01/27/2014
08:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AVILES-LEON GERARDO 38-4114 4 69.00 4342********2429 087160
BALES KELSEY 38-0327 4 36.00 4788********5753 329238
BASS KASHA 38-4265 4 36.00 4644********2942 573384
BOYER JACKIE 38-8171 4 36.00 4147********3134 025815
BREWER STACEY 38-2004 4 29.00 4385********0619 329236
CLARK BRETT 38-6941 4 36.00 4744********0894 152980
CUPP MORGANNE 38-0172 4 66.00 4788********3250 530589
DUNBAR KATHLEEN 38-0707 4 36.00 4844********3255 530588
EICHMAN BRENT 38-0368 4 46.00 5490********4082 02588B
ENGELS TAYLOR 38-5875 4 46.00 4266********5628 231059
ESPINOZA ANDREW 38-1427 4 36.00 4844********7332 431100
FERRARO TAYLOR 38-3586 4 36.00 4426********8783 172688
FINDLAY DEREK 38-4504 4 66.00 4644********8162 573387
FOX KASEY 38-5135 4 36.00 4788********6251 329232
FRASNELLY SHEILA 38-2353 4 76.00 4388********1582 05547C
HUNTLEY MATT 38-1984 4 39.00 4426********4431 102987
JOHNS KODY 38-3162 4 36.00 4844********2377 128514
JONES JOEL 38-0242 4 36.00 4409********6173 530583
KELSO SCOTT 38-1756 4 46.00 4844********3540 628765
KIMBALL GARY 38-8291 4 39.00 4342********1388 915906
LEONE ANDREA 38-8513 4 39.00 4788********6236 329228
LIESINGER SUSAN 38-0255 4 66.00 4147********6394 025838
MAYER JOYCE 38-1074 4 36.00 4233********7755 027803
MEADOWS JANE 38-4415 4 36.00 4452********6740 628763
MELVIN SETH 38-5565 4 39.00 4844********4016 128508
MEYER SARAH 38-7197 4 66.00 4385********0494 231055
MILLER COURTNEY 38-7536 4 46.00 4644********6237 573389
MOLITOR DAVID 38-6988 4 39.00 4000********1778 374422
MURTHA NICHOLAS 38-1989 4 46.00 4844********3392 628761
NOTENBOOM TOBY 38-9984 4 34.00 4147********8289 025860
PACHECO JOSE 38-8477 4 39.00 4426********5932 102583
PARKER MARK 38-0020 4 27.00 5303********3571 158794
PELAYO LAURIANO JUAN 38-4981 4 36.00 4862********4872 05650A
PETTIBONE SAM 38-1117 4 36.00 4366********1824 007272
POTTS AMBER 38-5809 4 36.00 4366********6305 007270
PYNCH TAMMIE 38-0224 4 39.00 4323********3115 245625
RADCLIFFE NYK 38-2990 4 36.00 4788********6931 530572
RADFORD COLE 38-1718 4 36.00 4644********8310 573390
RAMIREZ ARTURO ART 38-1216 4 46.00 5178********0231 05675Z
REICHERTER PAUL 38-1102 4 39.00 4313********6549 025859
RENYER ANDREW 38-5129 4 36.00 4788********9198 329217
ROGERS GEORGIA 38-0369 4 36.00 4644********0961 573391
RUFENER MIKE 38-6795 4 36.00 4736********1177 628752
SERFLING NICOLE 38-0417 4 39.00 4385********5099 329215
ST. CLAIR DUSTIN 38-1555 4 66.00 4788********9447 530567
STOCKTON JEFFREY 38-1475 4 36.00 4862********7455 05703A
STRYK ROBERT 38-9413 4 46.00 4635********9182 172580
TORRES MATT 38-1083 4 69.00 4788********5752 530563
VANEK JOHNNA 38-9496 4 46.00 4426********3077 102483
WALDRON CRAIG 38-5344 4 36.00 4844********5372 128492
WALTERS JOSEPH 38-6552 4 40.50 5371********6983 052809
WARDEN REBECCA 38-5093 4 36.00 4342********1822 214115
WELLS SEBASTIAN 38-3401 4 36.00 4342********4515 915924
WESTWANG LAYNE 38-4335 4 96.00 4844********6948 431079
WHITE VICKI 38-4759 4 36.00 4426********8504 152680
WISE KELLYE 38-8083 4 36.00 4342********1202 116193
WOJTACH NATHAN 38-2361 4 36.00 4644********0488 573392
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 159.50
53 Visa 2302.00
0 Discover 0.00
0 Other 0.00
     
    2461.50