04/21/2014
06:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANGLIN TEAGAN 38-6448 3 36.00 4366********2832 026408
ARNEY KELSI 38-2960 3 35.50 4644********0189 664639
ARNOLD JULIA 38-2953 3 36.00 4644********5573 664640
BALLARD JANET 38-1967 3 36.00 4465********3833 021521
BASS BEN 38-0816 3 66.00 4426********0124 145377
BELLANDO MIKE 38-2445 3 66.00 4844********4937 403522
BLACK JOHN 38-1257 3 66.00 4869********6642 502335
BORGESS TONY 38-1771 3 36.00 4844********3000 303049
BREWER TIFFANY 38-9406 3 66.00 4788********7175 603435
CHAPMAN DUKE 38-6407 3 46.00 6011********0023 02196R
CUMPSTON JENNIFER 38-9476 3 66.00 4788********1707 403520
DAVIDSON TROY 38-5054 3 39.00 4388********6413 01551C
DAVOL PATRICK 38-5844 3 66.00 4266********6021 01556C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 022686
DENLEY RYAN 38-6912 3 39.00 4247********8033 055719
DUFEK SHARON 38-5711 3 36.00 4788********7009 203817
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 01573D
FITZGERALD KATI 38-1473 3 35.50 4788********6766 303045
FREEMAN ANNAMAY 38-7998 3 36.00 4844********4630 203816
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********7226 01607C
HAGEN JAMES 38-7064 3 46.00 4844********4917 502331
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 603432
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 664641
HAYES GARTH 38-1586 3 98.00 4426********6190 165471
HAYES KATY 38-0347 3 30.00 4788********7551 403516
HEARD SPENCER 38-2011 3 36.00 4788********2972 502330
HENRY STEVE 38-8080 3 46.00 4844********7827 303043
HIBBS ERIC 38-4570 3 36.00 4844********1187 203814
HILL ERIK 38-2694 3 36.00 4342********6653 150890
HOLMES JOE 38-7676 3 66.00 4194********6926 014241
HOPPES TRAVIS 38-0528 3 36.00 4239********2322 014242
HOWINGTON HEATH 38-0105 3 46.00 4788********9140 303042
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 185173
HUNT RACHEL 38-5049 3 39.00 4147********8058 055777
JAQUES JOHNATHAN 38-5954 3 36.00 4788********9386 603430
JONES CHRIS 38-7441 3 36.00 4366********0879 011010
KELLEY TIM 38-0704 3 36.00 4788********7435 603429
LITTLE JAMES 38-4042 3 85.00 5466********9293 01646Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 203811
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 105637
MCDONALD JOSH 38-1814 3 36.00 4426********5780 155172
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 303041
MORBY KEN 38-8088 3 46.00 4266********2711 01663B
OLTMAN ANDREW 38-3625 3 46.00 4037********3610 501275
OTIS PAIGE 38-0298 3 36.00 4312********0917 025706
PARRISH KYLE 38-3462 3 66.00 4644********7331 664642
PETERSEN RYAN 38-2157 3 66.00 4465********7827 021639
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 395175
RUE JULIE 38-8801 3 36.00 4147********0546 01716C
SANDERS RON 38-8153 3 46.00 4409********7531 502325
SCHMIDT GRANT 38-4481 3 66.00 4644********4311 664643
SCHWARTZ ADAM 38-4111 3 36.00 4366********4799 006505
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 021651
SMITH MIKE 38-2820 3 46.00 4409********1132 105634
SMITH SONNY 38-4850 3 94.00 4788********5845 502324
SNEAD ERICA 38-1001 3 36.00 4644********7977 664644
SNYDER ZANE 38-5937 3 46.00 4844********0958 105633
SORENSEN PERRY 38-0405 3 36.00 4719********2785 501275
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 105632
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 016611
SUMERLIN KEVIN 38-6307 3 39.00 4409********5014 303037
SWENSON SAM 38-8535 3 36.00 4247********8974 055725
THOMAS JOHN 38-2223 3 36.00 4788********9290 403506
TRIPLETT MIRANDA 38-6583 3 46.00 4426********8710 105376
VAN BASTELAAR CASEY 38-6123 3 36.00 5465********0369 H59393
VANGORDON CHERYL 38-8277 3 36.00 4888********7736 055791
WATSON JULIANNE 38-4529 3 66.00 4788********3791 403505
WILDEY ERIK 38-7526 3 36.00 4426********5351 135272
WITCHER RONNIE 38-4728 3 36.00 4791********4829 164951
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.00
66 Visa 3111.00
1 Discover 46.00
0 Other 0.00
     
    3278.00