08/01/2013
05:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-11506 1 34.95 4342********2212 460682
ANDERSON MATT B5-10887 1 33.00 4217********8798 130059
BELLER CODY B5-11320 1 39.95 4366********5563 015364
BERGH BRUCE B5-11031 1 66.00 4494********1891 383025
BORELLI LOUIS B5-11005 1 32.95 4746********9631 654390
BREWER BRENT B5-11438 1 28.00 5537********3416 H53421
CARROLL DAVID B5-10852 1 63.95 4460********1706 717484
CHAPMAN BOB B5-11572 1 33.00 5417********4682 06605Z
DIVODI RICHARD B5-11310 1 28.00 4366********2629 010796
ELDRIDGE AMY B5-8850 1 32.95 4815********2790 110851
ENSLEY MIKE B5-11379 1 33.00 4465********7844 001260
FALTERSACK KRISTINA B5-8148 1 35.00 4147********7169 501050
FERKIN ANDY B5-11706 1 35.00 4719********8994 501050
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 06624A
GLAVIN JASON B5-11172 1 32.95 4761********1951 199044
HENNEN LISA B5-11625 1 33.00 4342********4226 868753
HIMENES SHARON B5-10824 1 33.00 4494********1933 510843
HURST TRISTAN B5-11067 1 63.00 4494********5550 513856
JACKSON THOMAS B5-002842 1 34.95 4802********8021 066822
JENSEN CANDY B5-10357 1 33.00 4003********3437 06689B
JOHNSON DAWN ANN B5-10877 1 63.95 4282********4384 050506
KELLOGG CAL B5-10520 1 32.95 4788********4000 215947
KING JENNIFER B5-10793 1 32.95 4342********6573 781577
KITE WAYNE B5-11239 1 33.00 4366********1963 031634
KUCALA BILLIE B5-8474 1 32.95 4366********8110 023357
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 025498
LEVY NICOLE B5-11294 1 33.00 4342********9834 742826
LONGTHORNE DAVID B5-11528 1 55.00 4246********2264 06694G
LOWDON VERNON B5-11362 1 28.00 4815********3174 110858
LUTKE BECKY B5-10571 1 30.00 4282********0913 060506
MARTIN SCOTT B5-11336 1 63.95 4385********9338 515321
MAYFIELD MELISSA B5-10960 1 63.00 4366********7837 015819
MCDOWELL DEBRA B5-8158 1 32.95 4833********6421 070506
MEDRANO JUAN B5-00036 1 62.95 4427********3905 070506
MEINERS JENNIFER B5-11665 1 33.00 4549********6984 073498
MILLER JEFFREY B5-002215 1 59.95 4418********7670 131428
MILLS BEN B5-10476 1 33.00 4264********4151 005556
NARULA SEEMA B5-10944 1 84.00 4802********4300 067632
NIBERT MATHEW B5-11587 1 39.95 4160********4531 515323
OWEN ROBERT B5-10953 1 28.00 4282********1107 070506
PAGE DUSTIN B5-11588 1 34.95 4815********9666 130956
PITZ BRENDAN B5-10825 1 67.00 4494********3445 776327
POCK JOSHUA B5-10629 1 225.00 4856********3019 001629
POPE JOYCE B5-11590 1 33.00 4494********5574 772971
POPE THERESE B5-11659 1 30.00 4217********9885 160251
RANDAZZO DENNIS B5-11723 1 33.00 4147********0799 001389
RUBIO ALEC B5-8304 1 37.95 4868********4605 715889
SCHARFENBERGER CHARLIE B5-11329 1 30.00 4815********8558 160263
SCOTTEN SUZANNE B5-10063 1 28.00 4147********7982 06783C
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 718376
TICHENOR SEAN B5-8877 1 29.95 4581********1339 253717
WERKLEY JACOB B5-11779 1 33.00 4873********0909 827370
WILLIAMSON JOHN B5-10621 1 62.95 4494********4773 841523
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.00
51 Visa 2250.00
0 Discover 0.00
0 Other 0.00
     
    2311.00