11/20/2013
08:25:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, JOEL ER-3009 2 34.72 4160********6226 589064 11/20/13
BROWN, HAYDEN ER-3692 2 34.78 4160********2820 589061 11/20/13
BRYANT, KACEY ER-2885 2 65.10 4630********7082 589060 11/20/13
BUNCH, JERRY ER-2845 2 21.70 4313********6098 025420 11/20/13
CAFARELLA, JAMES ER-3537 2 27.12 4160********9878 589062 11/20/13
CELEC, MICHAEL ER-0199 2 21.59 4160********2822 589063 11/20/13
CLARK, TIM ER-2593 2 21.70 4160********2479 589069 11/20/13
CURTRIGHT, KATIE ER-2304 2 31.47 4153********1058 005983 11/20/13
DURBOROW, MARY ER-0716 2 27.00 4352********2426 035932 11/20/13
ELLENZ, ERIC ER-3683 2 27.12 4266********8563 03580A 11/20/13
ENGHOLM, JESSE ER-3691 2 34.78 5515********9122 015886 11/20/13
FLORES, KAYLA ER-2893 2 21.70 4160********1377 589068 11/20/13
FOSLIEN, SHAUN ER-2707 2 34.72 4465********0240 020471 11/20/13
FRANZEN, JOE ER-3671 2 78.16 4147********8728 03608C 11/20/13
GOETZ, JOSEPH ER-6604 2 27.07 4442********1630 889709 11/20/13
GUESSFORD, CLEVE ER-2176 2 21.59 5490********4243 03582P 11/20/13
HANSON, KEITH ER-1107 2 21.65 4630********3018 589067 11/20/13
HARDIE, SCOTT ER-3582 2 27.12 4366********2837 009698 11/20/13
HEINRICHS, JEFF ER-3686 2 34.78 4300********1279 020474 11/20/13
HONEYCUTT, ASHLEY ER-3269 2 34.78 4730********5738 125992 11/20/13
JOHNSON, KODY ER-KJ5041 2 21.70 4435********5199 090069 11/20/13
LEACH, CHRIS ER-3715 2 27.12 4160********8603 589065 11/20/13
LIBBY, JOSHUA ER-3563 2 34.78 4015********9203 783725 11/20/13
MIHELICH, SHANNON ER-1303 2 21.70 4147********7703 025474 11/20/13
MILLER, CHRISTOPHER ER-2585 2 34.78 4081********1906 062452 11/20/13
MILLER, SCOTT ER-3708 2 21.74 4081********3793 062452 11/20/13
MILLER, TRISTON ER-3642 2 21.70 5449********4517 H64700 11/20/13
MORENO, PATTI ER-0202 2 37.85 5575********0938 022407 11/20/13
ORRANTIA, MAX ER-2755 2 34.78 4160********4509 589066 11/20/13
ROBSON, JOHN ER-0426 2 27.00 4081********2611 062452 11/20/13
RODRIGUEZ, TREY ER-1508 2 56.42 5449********5788 H68172 11/20/13
RODRIQUEZ, VALENDA ER-46890 2 78.05 4186********7418 600242 11/20/13
SAVARD, DALE ER-3424 2 27.12 5418********4621 03590B 11/20/13
THOMPSON, TANYA ER-3408 2 34.78 5575********0747 022407 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 234.24
27 Visa 893.93
0 Discover 0.00
0 Other 0.00
     
    1128.17