01/13/2014
06:25:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 917862
ANDERSON PATRICK 38-8221 2 36.00 4342********1681 354201
BAILEY DEREK 38-1632 2 36.00 4037********3907 603132
BALDRIDGE KEN 38-1927 2 36.00 5424********5529 58181P
BEAN MAXWELL 38-5608 2 46.00 4644********5311 917872
BYERS SARA 38-8377 2 36.00 4802********0669 092389
CERVANTES JUDITH 38-2307 2 36.00 4426********3960 142338
CHAN RICHARD 38-1689 2 46.00 4323********4204 625416
CHEEK RON 38-1103 2 46.00 5371********5842 072307
CLARK MIKE 38-2632 2 66.00 4388********4547 09222C
CLARKSON BILL 38-9962 2 46.00 4426********4750 172037
COOPER AARON 38-8219 2 46.00 4155********2849 598271
DAUGHERTY BRUCE 38-7665 2 36.00 4644********4611 917873
DENIO ANTHONY 38-1565 2 66.00 4342********9082 197268
ENGELKE JEANIE 38-5326 2 36.00 4844********8149 200440
EVANS CHRISTINA 38-3896 2 36.00 5114********4298 072307
FITCH ROBERT 38-6986 2 36.00 4239********7119 015789
FRANCO KATIE 38-1669 2 39.00 4409********9882 100670
FRIESEN AARON 38-7011 2 76.00 4366********2734 016683
GIBSON CONNIE 38-0729 2 36.00 4366********8099 009463
GLOVER ANDREW 38-1871 2 36.00 4426********9139 172133
HADDOCK PAUL 38-2207 2 69.00 4342********4704 568786
HEARD REX 38-6370 2 36.00 4788********7692 100672
HINES IRENE 38-0083 2 44.00 4844********3400 200442
HORWATH JOHN 38-0586 2 36.00 4008********1257 400933
HUGHES LORREN 38-8393 2 36.00 4844********0228 600712
HUNT MELLISA 38-0408 2 66.00 4736********0527 092307
JORDAN SHILOH 38-5366 2 36.00 4644********5840 917892
KELLER JOSHUA 38-8340 2 44.00 4844********2791 500075
KELSEY NICK 38-8089 2 36.00 4788********1809 600713
KING LESLIE 38-3911 2 36.00 4844********9585 300715
KING MANDY 38-2692 2 39.00 4409********6375 500076
KOLKER BOB 38-7321 2 47.00 4388********1677 09310C
LAWTON HOLLY 38-6394 2 44.00 4409********9681 400936
LAYMON KRISTEN 38-1992 2 66.00 4342********9564 525329
LONNBERG TED 38-7117 2 69.00 4868********1306 568797
MARTINEZ RAY 38-5603 2 36.00 4366********6477 007261
MAUCH TREVOR 38-4235 2 66.00 5466********4678 58792P
MCKILLIP K.C. 38-4747 2 44.00 4788********8824 600716
MURPHY JOSH 38-1978 2 66.00 4259********1562 568252
MURRAY BILL 38-9993 2 36.00 4744********0412 142437
OROZCO NADINE 38-0418 2 39.00 4342********8260 353140
OWEN DANIEL 38-6535 2 36.00 4844********9216 300718
PAINTER MASON 38-8104 2 66.00 4342********2690 354220
POSPISIL DALE 38-2369 2 39.00 4385********8520 600718
QUINN DANIEL 38-9955 2 36.00 4844********6392 200449
SCHLAIS ASHLEY 38-0319 2 36.00 4235********3011 042330
SECHREST KATHIE 38-1968 2 36.00 4861********5317 026325
SKARLATOS ALEK 38-1066 2 46.00 4426********4311 162830
SPIKER SCOTT 38-7396 2 39.00 4802********2846 094018
STAYBERG STEVE 38-8973 2 69.00 4388********5714 09384C
SWEARINGEN MEGAN 38-7114 2 66.00 4342********2045 394117
THOMAS LEVI 38-4283 2 76.00 4470********0206 009292
TOWNSEND MARK 38-1777 2 36.00 4644********1633 917920
WACKER JEFF 38-1439 2 36.00 4426********9237 172231
WOODSORREL SHYELA 38-2618 2 46.00 4352********4763 094216
ZUNDEL DAN 38-7600 2 36.00 4409********1870 500082
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 184.00
53 Visa 2415.00
0 Discover 0.00
0 Other 0.00
     
    2599.00