02/20/2014
08:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANGLIN TEAGAN 38-6448 3 36.00 4366********2832 006219
ARNOLD JULIA 38-2953 3 36.00 4644********5573 672432
BALLARD JANET 38-1967 3 36.00 4465********3833 020310
BASS BEN 38-0816 3 66.00 4426********0124 155316
BELLANDO MIKE 38-2445 3 66.00 4844********4937 520538
BORGESS TONY 38-1771 3 36.00 4844********3000 520539
BOWERS MCKENZIE 38-8385 3 46.00 4644********1846 672433
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 120176
BREWER TIFFANY 38-9406 3 36.00 4788********7175 120177
CARROLL MICHELE 38-1588 3 36.00 4460********2049 085140
CHEN MICHELLE 38-7816 3 36.00 4788********0403 221150
DAVIDSON TROY 38-5054 3 39.00 4388********6413 04221C
DAVOL PATRICK 38-5844 3 36.00 4266********6021 04223C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 004785
DENLEY RYAN 38-6912 3 39.00 4247********8033 085141
DUFEK SHARON 38-5711 3 36.00 4788********7009 320802
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 04244D
FREEMAN ANNAMAY 38-7998 3 36.00 4844********4630 520549
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 120183
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 672434
HAYES GARTH 38-1586 3 98.00 4426********6190 115610
HAYES KATY 38-0347 3 30.00 4788********7551 520551
HEARD SPENCER 38-2011 3 36.00 4788********2972 120184
HENRY STEVE 38-8080 3 46.00 4844********7827 221161
HIBBS ERIC 38-4570 3 36.00 4844********1187 620877
HOLMES JOE 38-7676 3 66.00 4194********6926 024703
HOPPES TRAVIS 38-0528 3 36.00 4239********2322 024703
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 185016
HUNT RACHEL 38-5049 3 39.00 4147********8058 055154
JAQUES JOHNATHAN 38-5954 3 36.00 4788********9386 221164
JARVIS MICHAEL 38-8675 3 36.00 4479********1705 000064
JONES CHRIS 38-7441 3 36.00 4366********0879 005985
KELLEY TIM 38-0704 3 36.00 4788********7435 221166
LITTLE JAMES 38-4042 3 85.00 5466********9293 04308Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 120189
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 420286
MCDONALD JOSH 38-1814 3 36.00 4426********5780 115618
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 320811
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 420288
MORBY KEN 38-8088 3 46.00 4266********2711 04336B
NELSON MITCHELL 38-4651 3 36.00 5371********9900 045109
OLTMAN ANDREW 38-3625 3 46.00 4037********3610 800215
PARRISH KYLE 38-3462 3 66.00 4644********7331 672437
PEARSALL JENNIFER 38-9476 3 66.00 4788********1707 120194
PETERSEN RYAN 38-2157 3 66.00 4465********7827 020677
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 788076
RUE JULIE 38-8801 3 36.00 4147********0546 04379C
SANDERS RON 38-8153 3 46.00 4409********7531 520569
SCHMIDT GRANT 38-4481 3 36.00 4644********4311 672439
SCHWARTZ ADAM 38-4111 3 36.00 4366********4799 005987
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020730
SMITH SONNY 38-4850 3 94.00 4788********5845 520575
STANDRIDGE BRITTANY 38-2742 3 86.00 4844********3245 320824
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 006226
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 221184
SWENSON SAM 38-8535 3 36.00 4247********8974 085147
THOMAS JOHN 38-2223 3 36.00 4788********9290 620899
VANGORDON CHERYL 38-8277 3 36.00 4888********7736 055185
WILDEY ERIK 38-7526 3 36.00 4426********5351 155810
WITCHER RONNIE 38-4728 3 36.00 4791********4829 962924
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.00
58 Visa 2667.00
0 Discover 0.00
0 Other 0.00
     
    2788.00