04/14/2014
08:46:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH 38-1566 2 36.00 4644********4414 362729
ANDERSON PATRICK 38-8221 2 36.00 4342********1681 378001
ATKIN LINDSEE 38-0526 2 36.00 4342********8952 227433
BAILEY DEREK 38-1632 2 36.00 4037********3907 804144
BALDRIDGE KEN 38-1927 2 36.00 5424********5529 82232P
BRUGGEMAN JUSTIN 38-7181 2 46.00 4037********1918 804144
BUNTEN MADDY 38-0619 2 46.00 4366********8418 005803
BYERS SARA 38-8377 2 36.00 4802********0669 033877
CERVANTES JUDITH 38-2307 2 36.00 4426********3960 184449
CHAN RICHARD 38-1689 2 46.00 4342********7068 428062
CLARK MIKE 38-2632 2 66.00 4388********4547 03403D
COOPER AARON 38-8219 2 46.00 4155********2849 522371
COPPERSMITH STEPHANIE 38-2286 2 36.00 4209********8335 207014
DAUGHERTY BRUCE 38-7665 2 36.00 4644********4611 362731
DAVIS LEVI 38-6979 2 36.00 4644********0571 362732
DENIO ANTHONY 38-1565 2 36.00 4342********9082 311413
DILSON MEGAN 38-4428 2 36.00 4266********0505 03427B
ENGELKE JEANIE 38-5326 2 66.00 4844********8149 303854
ESTES TRENT 38-7783 2 36.00 4844********0945 303856
EVANS CHRISTINA 38-3896 2 36.00 5114********4298 074409
FISHER DANIELLE 38-1578 2 66.00 4788********6060 207019
FITCH ROBERT 38-6986 2 36.00 4239********7119 024288
FRANCO KATIE 38-1669 2 39.00 4409********9882 207021
FRIESEN AARON 38-7011 2 46.00 4366********2734 015099
GLOVER ANDREW 38-1871 2 36.00 4426********9139 194941
HEARD REX 38-6370 2 36.00 4788********7692 303859
HELBOCK HANNAH 38-7311 2 66.00 4788********3020 207024
HERNANDEZ ROBIN 38-0423 2 46.00 4888********8802 045434
HINES IRENE 38-0083 2 44.00 4844********3400 207025
HORWATH JOHN 38-0586 2 36.00 4008********1257 102504
HUNT MELLISA 38-0408 2 66.00 4736********0527 094409
JORDAN SHILOH 38-5366 2 36.00 4644********5840 362733
KELLER JOSHUA 38-8340 2 44.00 4844********2791 102505
KELSEY NICK 38-8089 2 36.00 4788********5725 405994
KING LESLIE 38-3911 2 36.00 4844********9585 501703
KING MANDY 38-2692 2 39.00 4409********6375 303867
KOLKER BOB 38-7321 2 47.00 4147********2824 804144
LAWTON HOLLY 38-6394 2 44.00 4409********9681 405997
LAYMON KRISTEN 38-1992 2 66.00 4342********0220 501153
LONNBERG TED 38-7117 2 69.00 4868********1306 542441
LORENZ CHRISTINA 38-4977 2 46.00 4266********5389 03511B
LOWE JESSICA 38-5683 2 46.00 4844********1434 303870
MARTINEZ RAY 38-5603 2 36.00 4366********6477 024111
MAUCH TREVOR 38-4235 2 66.00 5466********4678 84275P
MAY CAMREN 38-1994 2 46.00 5109********5507 H89115
MCKILLIP K.C. 38-4747 2 44.00 4788********8824 501708
MICHAELS SHAYLA 38-0902 2 36.00 4844********8006 207035
MURRAY BILL 38-9993 2 36.00 4744********0412 104045
NAJERA JUAN 38-0814 2 36.00 5371********8625 014409
OROZCO NADINE 38-0418 2 39.00 4342********8260 428088
OWEN DANIEL 38-6535 2 36.00 4844********9216 600577
PAINTER MASON 38-8104 2 66.00 4342********2690 628618
PALMER WILLIAM 38-4702 2 36.00 5543********3370 03562Z
PETTIBONE MARY 38-8921 2 46.00 4644********8461 362734
POSPISIL DALE 38-2369 2 39.00 4385********8520 303877
QUINN DANIEL 38-9955 2 36.00 4844********6392 600580
SANDOVAL KARLA 38-1307 2 36.00 4326********0617 084452
SCHLAIS ASHLEY 38-0319 2 36.00 4235********3011 064517
SECHREST KATHIE 38-1968 2 36.00 4861********5317 034751
SKARLATOS ALEK 38-1066 2 46.00 4426********4311 104142
SPIKER SCOTT 38-7396 2 39.00 4802********2846 035980
STAYBERG STEVE 38-8973 2 69.00 4388********5714 03603C
SWEARINGEN MEGAN 38-7114 2 66.00 4342********2045 469989
THOMAS LEVI 38-4283 2 76.00 4147********3760 03608C
TOWNSEND MARK 38-1777 2 36.00 4644********1633 362736
VASQUEZ JOE 38-2714 2 36.00 4342********0644 501170
WACKER JEFF 38-1439 2 36.00 4426********9237 184845
WHALEN CHRISTINE 38-1115 2 36.00 4247********9588 084455
WOODSORREL SHYELA 38-2618 2 46.00 4352********4763 036112
ZUNDEL DAN 38-7600 2 36.00 4409********1870 207048
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 256.00
64 Visa 2818.00
0 Discover 0.00
0 Other 0.00
     
    3074.00