03/20/2013
05:56:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL JR, DENNIS ER-3414 2 56.52 4178********6094 053150 03/20/13
BENNETT, JOEL ER-3009 2 34.72 4160********6226 173419 03/20/13
BRYANT, KACEY ER-2885 2 65.10 4630********7082 173430 03/20/13
BUNCH, JERRY ER-2845 2 21.70 4313********6098 035101 03/20/13
CELEC, MICHAEL ER-0199 2 21.59 4160********2822 173424 03/20/13
CLARK, TIM ER-2593 2 21.70 4160********0689 173429 03/20/13
CURTRIGHT, KATIE ER-2304 2 31.47 4153********1058 006907 03/20/13
DURBOROW, MARY ER-0716 2 27.00 4352********2426 045464 03/20/13
FOSLIEN, SHAUN ER-2707 2 34.72 4465********0240 020642 03/20/13
FRANZEN, JOE ER-49271 2 78.16 4147********8728 04550D 03/20/13
FROST, JEFF ER-3233 2 34.78 4160********3739 173426 03/20/13
GOETZ, JOSEPH ER-6604 2 27.07 4442********1630 819091 03/20/13
GRANT, NICK ER-NG4783 2 34.72 4160********1129 173428 03/20/13
GUESSFORD, CLEVE ER-2176 2 21.59 5490********4243 04542P 03/20/13
HANSON, KEITH ER-1107 2 21.65 4630********3018 173418 03/20/13
HONEYCUTT, ASHLEY ER-3269 2 34.78 4730********2888 632627 03/20/13
HYDE, DYLAN ER-3013 2 27.07 4160********5321 173427 03/20/13
JOHNSON, KODY ER-KJ5041 2 21.70 4435********5199 757192 03/20/13
MIHELICH, SHANNON ER-1303 2 21.70 4147********7703 035146 03/20/13
MILLER, CHRISTOPHER ER-2585 2 34.78 4081********1906 053150 03/20/13
MORENO, PATTI ER-0202 2 37.85 5575********0938 003106 03/20/13
NIELSON, CHRIS ER-3428 2 56.52 4160********8873 173421 03/20/13
OSBORN, BRITTANY ER-3270 2 34.78 4160********4383 173423 03/20/13
RHODES, MICHAEL ER-3500 2 27.12 4342********2237 881363 03/20/13
ROBSON, JOHN ER-0426 2 27.00 4081********2611 053150 03/20/13
RODRIGUEZ, TREY ER-1508 2 78.20 5449********5788 H61050 03/20/13
RODRIQUEZ, VALENDA ER-46890 2 78.05 4186********3839 500213 03/20/13
SAVARD, DALE ER-3424 2 27.12 5418********4621 04529Z 03/20/13
SORENSEN, CODY ER-3420 2 56.52 4160********8406 173422 03/20/13
TIPTON, BRADFORD ER-3379 2 34.78 5515********3325 012696 03/20/13
VINCENT, ASHLEY ER-3004 2 27.07 4630********2473 173420 03/20/13
WINK, DENISE ER-DW2326 2 34.72 4888********2937 035145 03/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.54
27 Visa 992.71
0 Discover 0.00
0 Other 0.00
     
    1192.25