07/01/2013
05:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 64.95 4342********2212 386130
ANDERSON MATT B5-10887 1 33.00 4217********8798 133882
ANIELSKI MIKAYLA B5-10901 1 28.00 5581********1671 097846
AUBREY FARRELL B5-10891 1 35.00 4494********1612 760541
BELLER CODY B5-11320 1 39.95 4366********5563 025396
BELOTI SHELLY B5-8370 1 62.95 4366********2386 028125
BORELLI LOUIS B5-11005 1 32.95 4746********9631 633163
BREWER BRENT B5-11438 1 28.00 5537********3416 H56598
BRIDGES JOSH B5-10949 1 56.00 4342********6271 096995
CARROLL DAVID B5-10852 1 63.95 4460********1706 013568
CHAPMAN BOB B5-11572 1 33.00 5417********4682 01893Z
DAVIS VALERIE B5-6991 1 35.00 4873********8415 160835
DIVODI RICHARD B5-11310 1 28.00 4366********2629 019950
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 133777
ENSLEY MIKE B5-11379 1 33.00 4465********7844 001105
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 501073
FERKIN ANDY B5-11706 1 35.00 4719********8994 501073
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 01922A
GLAVIN JASON B5-11172 1 32.95 4761********1951 132131
GOUVEA MICHAEL B5-10800 1 30.00 4815********4929 173674
HENNEN LISA B5-11625 1 33.00 4342********4226 469958
HILL ZACHERY B5-11331 1 25.00 4494********4798 956151
HIMENES SHARON B5-10824 1 33.00 4494********1933 956964
HOPPING ZACK B5-10938 1 15.00 4366********3254 026637
HURST TRISTAN B5-11067 1 63.00 4494********5550 959969
JACKSON THOMAS B5-002842 1 34.95 4802********8021 019748
JENSEN CANDY B5-10357 1 33.00 4003********3437 01978B
JOHNSON DAWN ANN B5-10877 1 63.95 4282********4384 013706
KELLOGG CAL B5-10520 1 32.95 4788********4000 114991
KING JENNIFER B5-10793 1 32.95 4342********6573 320554
KITE WAYNE B5-10111 1 33.00 4366********1963 026638
KUCALA BILLIE B5-8474 1 32.95 4366********8110 007864
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 031350
LEVY NICOLE B5-11294 1 33.00 4342********9834 013581
LONGTHORNE DAVID B5-11528 1 55.00 4246********2264 02003G
LOWDON VERNON B5-11362 1 28.00 4815********3174 193888
LUTKE BECKY B5-10571 1 30.00 4282********0913 033706
MARTIN SCOTT B5-11336 1 63.95 4385********9338 514202
MATCHAM HEIDI B5-11141 1 10.00 4194********7018 013072
MAYFIELD MELISSA B5-10960 1 63.00 4366********7837 003953
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 033706
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 02025C
MEDRANO JUAN B5-00036 1 62.95 4427********3905 043706
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 771650
MENDES PAUL B5-6780 1 30.00 4460********6778 053381
MILLER JEFFREY B5-002215 1 59.95 4418********7670 577559
MILLS BEN B5-10476 1 33.00 4264********4151 035720
NIBERT MATHEW B5-11587 1 39.95 4160********4531 611359
PAGE DUSTIN B5-11588 1 34.95 4815********9666 173578
PITTNER GAIL B5-7345 1 57.95 5329********9223 03571Z
PITZ BRENDAN B5-10825 1 67.00 4494********3445 222485
POCK JOSHUA B5-10629 1 225.00 4856********3019 001250
POPE JOYCE B5-11590 1 33.00 4494********5574 219116
POPE THERESE B5-11659 1 30.00 4217********9885 113978
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001680
RUBIO ALEC B5-8304 1 37.95 4868********4605 469990
SCHARFENBERGER CHARLIE B5-11329 1 30.00 4815********8558 133586
SCHELLER MARGARET B5-11048 1 32.50 4147********9396 001697
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 02099C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 344136
SIMNING PAMELA B5-8340 1 25.00 4465********9141 001286
STEINLE BRYCE B5-11552 1 25.00 4217********3928 113972
TICHENOR SEAN B5-8877 1 29.95 4581********1339 001567
WERKLEY JACOB B5-11779 1 33.00 4873********0909 011918
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 353170
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.95
61 Visa 2516.45
0 Discover 0.00
0 Other 0.00
     
    2663.40