03/20/2013
05:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERRYMAN DREW R6-101594 2 47.95 4190********2824 019329
CLAYTON CHASE R6-101473 2 20.00 5537********6208 729685
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 020317
DAVIS KRISTI R6-101455 2 42.00 4868********7002 777178
DOMINICK TAYLOR R6-102021 2 42.00 5403********3327 053227
DRAPER BECKY R6-100276 2 40.00 4323********4608 869169
FLEMING CASEY R6-101348 2 42.00 4300********7811 020329
GUSKI MELANIE R6-101560 2 21.00 4190********8796 024404
HARTWIK KIM R6-101751 2 52.45 6011********2901 02042P
HASSAN HASSAN R6-101723 2 43.00 4896********4407 114641
HAYES EMILY R6-101587 2 29.95 4472********4477 563758
HEALY HEATHER R6-102040 2 32.95 4190********5590 030864
HUGHES RANDY R6-101005 2 27.50 5537********9842 729686
KENDALL RANDY R6-103499 2 74.71 4190********9034 028561
KINDEL TIFFANY R6-101980 2 236.02 6011********6512 02044P
KITTS MONICA R6-100722 2 40.00 4312********0086 06863G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 513467
LOPEZ FRANK R6-102137 2 25.00 5178********9866 06888Z
LUCAS SARA R6-101906 2 42.00 4896********5508 114638
MAJORS RANDY R6-102093 2 20.00 4802********9666 031354
MATHENY ELISE R6-102072 2 67.95 4465********7551 020787
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 020383
MOORE BILL R6-101837 2 40.00 4190********8629 002524
MOORE ROBIN R6-101556 2 42.00 4672********4505 827421
OHARA WAYNE R6-101945 2 39.95 5528********8332 06921S
PLOCK BILL R6-102245 2 54.95 4672********0335 827422
POTTER MONTE R6-100428 2 19.00 6011********5350 02082Q
POWERS RALPH R6-101490 2 19.00 4300********2262 020821
STACEY WILLIS R6-100841 2 19.95 5490********4860 06914Z
TATE NATHAN R6-100189 2 30.00 4342********9768 914098
TERRELL BRETT R6-101734 2 69.50 5537********1277 729687
THIBAULT JESSIE R6-103464 2 29.95 5403********6270 053230
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 828864
WHITTAKER KIM R6-101666 2 25.00 4681********7457 074404
WILKINSON JASON R6-005276 2 60.00 4868********2808 869190
WILLIAMS LOREN R6-101053 2 49.95 4342********4253 802492
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 273.85
25 Visa 994.21
3 Discover 307.47
0 Other 0.00
     
    1575.53