02/13/2014
08:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 324867
ANDERSON PATRICK 38-8221 2 36.00 4342********1681 980282
ATKIN LINDSEE 38-0526 2 36.00 4342********8952 611697
BAILEY DEREK 38-1632 2 36.00 4037********3907 803103
BALDRIDGE KEN 38-1927 2 36.00 5424********5529 32034P
BEAN MAXWELL 38-5608 2 46.00 4644********5311 324869
BYERS SARA 38-8377 2 36.00 4802********0669 011047
CERVANTES JUDITH 38-2307 2 36.00 4426********3960 123203
CHEEK RON 38-1103 2 46.00 5371********5842 053009
CLARK MIKE 38-2632 2 66.00 4388********4547 01086C
CLARKSON BILL 38-9962 2 46.00 4426********4750 173802
COLLINS ROBIN 38-5403 2 76.00 4342********5356 936426
COOPER AARON 38-8219 2 46.00 4155********2849 891986
COPPERSMITH STEPHANIE 38-2286 2 36.00 4209********8335 607169
DAUGHERTY BRUCE 38-7665 2 36.00 4644********4611 324870
DENIO ANTHONY 38-1565 2 66.00 4342********9082 063779
DILSON MEGAN 38-4428 2 36.00 4266********0505 01116B
ENGELKE JEANIE 38-5326 2 66.00 4844********8149 105468
EVANS CHRISTINA 38-3896 2 36.00 5114********4298 073009
FISHER DANIELLE 38-1578 2 66.00 4788********6060 408776
FITCH ROBERT 38-6986 2 36.00 4239********7119 023438
FOSTER CORY 38-1601 2 39.00 4644********6641 324871
FRANCO KATIE 38-1669 2 39.00 4409********9882 206039
FRIESEN AARON 38-7011 2 76.00 4366********2734 008257
GLOVER ANDREW 38-1871 2 36.00 4426********9139 113604
HADDOCK PAUL 38-2207 2 69.00 4342********4704 066048
HEARD REX 38-6370 2 36.00 4788********7692 508215
HELBOCK HANNAH 38-7311 2 66.00 4788********3020 105465
HINES IRENE 38-0083 2 44.00 4844********3400 408773
HORWATH JOHN 38-0586 2 36.00 4008********1257 607163
HUGHES LORREN 38-8393 2 36.00 4844********0228 206037
HUNT MELLISA 38-0408 2 66.00 4736********0527 083009
JORDAN SHILOH 38-5366 2 36.00 4644********5840 324872
KELLER JOSHUA 38-8340 2 44.00 4844********2791 607160
KELSEY NICK 38-8089 2 36.00 4788********1809 105461
KING MANDY 38-2692 2 39.00 4409********6375 306272
KOLKER BOB 38-7321 2 47.00 4388********1677 01193C
LAWTON HOLLY 38-6394 2 44.00 4409********9681 408768
LAYMON KRISTEN 38-1992 2 66.00 4342********9564 907346
LONNBERG TED 38-7117 2 69.00 4868********1306 905650
LORENZ CHRISTINA 38-4977 2 46.00 4266********5389 01203B
LOWE JESSICA 38-5683 2 46.00 4844********1434 206029
MARTINEZ RAY 38-5603 2 36.00 4366********6477 008797
MAUCH TREVOR 38-4235 2 66.00 5466********4678 34119P
MCKILLIP K.C. 38-4747 2 44.00 4788********8824 306267
MURPHY JOSH 38-1978 2 66.00 4259********1562 740363
MURRAY BILL 38-9993 2 36.00 4744********0412 173603
NAJERA JUAN 38-0814 2 36.00 5371********8625 003009
OROZCO NADINE 38-0418 2 39.00 4342********8260 980323
OWEN DANIEL 38-6535 2 36.00 4844********9216 508203
PAINTER MASON 38-8104 2 66.00 4342********2690 980324
PORTER MISTY 38-3296 2 36.00 4426********7730 173509
POSPISIL DALE 38-2369 2 39.00 4385********8520 508202
QUINN DANIEL 38-9955 2 36.00 4844********6392 508201
SCHLAIS ASHLEY 38-0319 2 36.00 4235********3011 063102
SECHREST KATHIE 38-1968 2 36.00 4861********5317 034175
SKARLATOS ALEK 38-1066 2 46.00 4426********4311 143501
SPIKER SCOTT 38-7396 2 39.00 4802********2846 012964
STAYBERG STEVE 38-8973 2 69.00 4388********5714 01271C
SWEARINGEN MEGAN 38-7114 2 66.00 4342********2045 980334
THOMAS LEVI 38-4283 2 76.00 4470********0206 009601
TOWNSEND MARK 38-1777 2 36.00 4644********1633 324873
VASQUEZ JOE 38-2714 2 36.00 4342********0644 907356
WACKER JEFF 38-1439 2 36.00 4426********9237 143407
WHALEN CHRISTINE 38-1115 2 36.00 4247********9588 083043
WOODSORREL SHYELA 38-2618 2 46.00 4352********4763 012949
ZUNDEL DAN 38-7600 2 36.00 4409********1870 408750
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 220.00
62 Visa 2882.00
0 Discover 0.00
0 Other 0.00
     
    3102.00