01/20/2014
07:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANGLIN TEAGAN 38-6448 3 36.00 4366********2832 020015
BALLARD JANET 38-1967 3 36.00 4465********3833 020369
BASS BEN 38-0816 3 66.00 4426********0124 175193
BECKER HAYLEY 38-1917 3 46.00 4342********1920 570666
BELLANDO MIKE 38-2445 3 66.00 4844********4937 528149
BORGESS TONY 38-1771 3 36.00 4844********3000 428051
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 326864
BREWER TIFFANY 38-9406 3 36.00 4788********7175 528148
CHEN MICHELLE 38-7816 3 36.00 4788********0403 627167
DAVIDSON TROY 38-5054 3 39.00 4388********6413 08660C
DAVOL PATRICK 38-5844 3 66.00 4266********6021 08663C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 007938
DENLEY RYAN 38-6912 3 39.00 4247********8033 065956
DUFEK SHARON 38-5711 3 36.00 4788********7009 627165
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 08677D
FROST NICK 38-9033 3 46.00 4788********4959 627164
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********2516 08706C
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 126609
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 211858
HAYES GARTH 38-1586 3 98.00 4426********6190 185690
HAYES KATY 38-0347 3 30.00 4788********5294 627163
HEARD SPENCER 38-2011 3 36.00 4788********2972 428046
HENRY STEVE 38-8080 3 46.00 4844********7827 126608
HIBBS ERIC 38-4570 3 36.00 4844********1187 528144
HOLMES JOE 38-7676 3 66.00 4194********6926 017997
HOPPES TRAVIS 38-0528 3 36.00 4239********2322 017998
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 115493
HUNT KELVIN 38-9340 3 69.00 4147********8058 055992
KELLEY TIM 38-0704 3 36.00 4788********7435 428043
LITTLE JAMES 38-4042 3 85.00 5466********9293 08741Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 326857
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 528141
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 627160
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 126605
MORBY KEN 38-8088 3 46.00 4266********2711 08759B
NELSON MITCHELL 38-4651 3 36.00 5371********9900 085907
OLTMAN ANDREW 38-3625 3 46.00 4037********3610 600295
PEARSALL JENNIFER 38-9476 3 36.00 4788********1707 428041
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020203
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 671309
RUE JULIE 38-8801 3 36.00 4147********0546 08797C
SCEVERS TYLER 38-4574 3 46.00 4644********9340 211859
SCHMIDT GRANT 38-4481 3 36.00 4644********4311 211860
SCHWARTZ ADAM 38-4111 3 36.00 4366********4799 010853
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020572
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 019733
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 428038
SWENSON SAM 38-8535 3 36.00 4247********8974 070001
THOMAS JOHN 38-2223 3 36.00 4788********9290 126603
VAN BASTELAAR CASEY 38-6123 3 36.00 5465********0369 H73669
VANGORDON CHERYL 38-8277 3 36.00 4888********7736 005017
WILDEY ERIK 38-7526 3 36.00 4426********5351 170000
WITCHER RONNIE 38-4728 3 36.00 4791********4829 127857
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 157.00
50 Visa 2281.00
0 Discover 0.00
0 Other 0.00
     
    2438.00