12/20/2013
06:08:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENAVIDES DIEGO R6-103419 2 43.00 4342********5590 545678
BERRYMAN DREW R6-101594 2 44.95 4190********2824 000703
BUSBY AMY R6-103349 2 67.95 4342********2910 418582
CERVANTES MIKE R6-103161 2 38.67 5448********7043 096916
CLAYTON CHASE R6-101473 2 20.00 5537********6208 887849
COONTS MATTHEW R6-103388 2 25.00 4342********3137 218059
COULTER LAURA R6-102240 2 60.00 4868********8307 314592
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 020363
DAVIS KRISTI R6-101455 2 42.00 4868********7002 220294
DOMINICK TAYLOR R6-102021 2 42.00 5403********3327 060656
FLEMING CASEY R6-101348 2 29.95 4147********1343 09739D
GREALY ERIN R6-103404 2 25.00 4460********2662 428574
GUNTLE JULIA R6-103270 2 49.95 4606********4965 115746
HARTWIK KIM R6-101751 2 52.45 6011********2901 02036P
HUGHES RANDY R6-101005 2 27.50 5537********9842 887850
JOHNSON PATRICIA R6-101525 2 19.95 4388********9748 09719C
KENDALL RANDY R6-103499 2 47.95 4190********9034 004553
KINDEL TIFFANY R6-101980 2 42.00 6011********6512 02009P
KITTS MONICA R6-100722 2 40.00 4312********0086 09727G
MAJORS RANDY R6-102093 2 20.00 4802********9666 026873
MATHENY ELISE R6-102072 2 70.95 4465********7551 020433
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 020437
MCKINLEY JESSICA R6-103365 2 20.00 4342********0242 120007
MOORE ROBIN R6-101556 2 42.00 4672********4505 241164
NIELSEN VALERIE R6-102123 2 75.00 4190********2063 025094
OHARA WAYNE R6-101945 2 39.95 5528********8332 09789E
OLIVAS FRANCISCO R6-103176 2 23.19 4472********8006 088605
PLOCK BILL R6-102245 2 54.95 4672********5166 241165
POWERS RALPH R6-101490 2 19.00 4300********2262 020236
SLAUGHTER ASHLEY R6-103426 2 60.00 5537********1106 887851
STACEY WILLIS R6-100841 2 19.95 5490********4860 09775Z
TATE NATHAN R6-100189 2 30.00 4342********9768 491157
THIBAULT JESSIE R6-103464 2 67.95 5403********4495 060659
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 120022
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 491862
YOUNG ROSS R6-102528 2 20.00 4323********3719 447540
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 316.02
26 Visa 1000.59
2 Discover 94.45
0 Other 0.00
     
    1411.06