02/03/2014
08:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JOE 1B-19106 1 19.95 4602********7791 458529 02/03/14
BELL, AMBER 1B-19183 1 19.95 3772*******3004 119120 02/03/14
BELL, CORRINE 1B-19103 1 19.95 4388********9697 04818C 02/03/14
BOHNENKAMP, NICK 1B-52995 1 29.95 4788********7545 358968 02/03/14
CAMBEROS, DOLORES 1B-21580 1 25.00 4352********2902 048211 02/03/14
CARTWRIGHT, JACKIE 1B-52966 1 19.95 4426********8063 459553 02/03/14
CASE, DARCY 1B-19146 1 20.00 4718********3833 603080 02/03/14
CHASE, CATRINA 1B-22375 1 19.95 4602********5113 458528 02/03/14
CLARK CNCLD, RICH 1B-57640 1 25.00 4426********2293 035264 02/03/14
COLLIER, MICHAEL 1B-19519 1 30.00 4460********1405 060827 02/03/14
COONTZ, GINA 1B-19766 1 20.00 4147********2569 005858 02/03/14
COONTZ, MICHAEL 1B-19746 1 20.00 4147********2569 005889 02/03/14
COONTZ, STEPHEN 1B-102392 1 20.00 4147********2569 005856 02/03/14
CRAWFORD, THOMAS 1B-20216 1 29.95 4342********8630 018105 02/03/14
DAVILA, ANGEL 1B-51139 1 29.95 4690********0366 001401 02/03/14
EASON, DAVID 1B-19143 1 20.00 4266********7746 040040 02/03/14
ELLIS, MORGAN 1B-19517 1 19.95 4690********6340 001400 02/03/14
HAZELHURST, ALEX 1B-19167 1 25.00 4147********0394 005811 02/03/14
JOLGEN, TANNER 1B-21589 1 19.95 4366********6169 031662 02/03/14
LEARN, BILL 1B-19118 1 20.00 4266********9282 040039 02/03/14
MCDANIEL, LISA 1B-52815 1 19.95 3725*******1004 131167 02/03/14
MCDANIEL, SHAUN 1B-52814 1 19.95 3725*******1004 130399 02/03/14
MCHUGH, CADE 1B-MT102340 1 35.00 4492********9444 352214 02/03/14
MCINTYRE, JENNY 1B-19720 1 19.95 4342********7596 342787 02/03/14
NORTON, BRANDON 1B-19115 1 19.95 4744********9116 190285 02/03/14
PARKER, TRISH 1B-19126 1 20.00 5147********5748 04873Z 02/03/14
PARKER, TYLER 1B-21559 1 20.00 5147********5748 04873Z 02/03/14
PEREZ, KIALING 1B-19175 1 50.00 4147********6355 04853D 02/03/14
PETLIE, AURELIE 1B-19193 1 19.95 4473********2067 040827 02/03/14
RISLEY, APRIL 1B-52414 1 29.95 4366********0280 028450 02/03/14
ROCHA, BRANDON 1B-22368 1 29.95 5371********6041 070807 02/03/14
SANDOVAL, JESSICA 1B-17709 1 25.74 4039********8219 000653 02/03/14
SCOGGINS, REX 1B-19192 1 20.00 4388********3415 04830D 02/03/14
STAFFORD, DANIELLE 1B-22389 1 19.95 4037********2939 603080 02/03/14
STAFFORD, JOHN 1B-22343 1 19.95 4037********2939 603080 02/03/14
STAFFORD, RUTH 1B-52623 1 29.95 4473********3779 040827 02/03/14
STEBNICKI, SKY 1B-21593 1 29.95 4867********7088 070807 02/03/14
TABOR, ALYSSA 1B-56806 1 10.00 4347********9631 070807 02/03/14
TABOR, JEREMIAH 1B-56786 1 20.00 4347********9631 060807 02/03/14
TABOR, JIM 1B-56846 1 45.00 4347********9631 060807 02/03/14
TABOR, VIOLA 1B-56826 1 20.00 4347********9631 060807 02/03/14
TOLEDO, ROBERT 1B-20185 1 19.95 4473********2238 040827 02/03/14
WOODRUFF, STEVE 1B-19178 1 19.95 4803********7250 458530 02/03/14
WRIGHT, ROY 1B-19169 1 29.00 4039********6990 000093 02/03/14
YURASEK, NICK 1B-52638 1 29.95 4282********9487 070807 02/03/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.85
3 MasterCard 69.95
39 Visa 948.74
0 Discover 0.00
0 Other 0.00
     
    1078.54