04/28/2014
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE EMILY 38-0909 4 36.00 4644********8328 024578
AVILES-LEON GERARDO 38-4114 4 69.00 4342********2429 447698
BALES KELSEY 38-0327 4 36.00 4788********5753 608109
BASS KASHA 38-4265 4 36.00 4644********2942 024580
BOICE SARA 38-0321 4 36.00 4644********3471 024579
BOYER JACKIE 38-8171 4 36.00 4147********3134 015898
BREWER STACEY 38-2004 4 29.00 4385********0619 408243
BUCKNER SUMMER 38-0815 4 46.00 5287********4030 071807
CLARK BRETT 38-6941 4 36.00 4744********0894 131489
COPELIN CHERYL 38-1985 4 46.00 4342********0105 494387
CORTES RICKY 38-8734 4 36.00 4366********5072 031662
CUPP MORGANNE 38-0172 4 66.00 4788********3250 608110
DAKE CRIS 38-1016 4 66.00 4460********5331 061818
DUNBAR KATHLEEN 38-0707 4 36.00 4844********3255 408246
EICHMAN BRENT 38-0368 4 46.00 5490********4082 01584B
ENGELS TAYLOR 38-5875 4 46.00 4266********5628 104881
ESPINOZA ANDREW 38-1427 4 36.00 4844********7332 508352
FERRARO TAYLOR 38-3586 4 36.00 4426********8783 111181
FOX KASEY 38-5135 4 36.00 4788********6251 104882
FOX PHYLLIS 38-7190 4 36.00 4147********8859 015837
HANSEN SKYLLER 38-9417 4 46.00 4788********8182 508354
HUNTLEY MATT 38-1984 4 39.00 4426********4431 141782
JONES JOEL 38-0242 4 36.00 4409********6173 208603
KELSO SCOTT 38-1756 4 46.00 4844********3540 508355
KIMBALL GARY 38-8291 4 69.00 4342********1388 697373
KOCH ALEXANDER 38-5624 4 46.00 4644********7080 024608
LEONE ANDREA 38-8513 4 39.00 4788********6236 508356
MANDERA JAVIER 38-6094 4 30.00 4844********1284 104885
MARIN MARGARITA 38-1026 4 36.00 4644********9403 024609
MAYER JOYCE 38-1074 4 36.00 4233********7755 028716
MEYER SARAH 38-7197 4 66.00 4385********0494 104887
MILLER COURTNEY 38-7536 4 46.00 4644********6237 024610
MOLERO ANDRES 38-5398 4 36.00 5575********9089 001807
MOLITOR DAVID 38-6988 4 39.00 4000********1778 521277
MULBERY SUE 38-2890 4 46.00 4388********9987 04637C
MURTHA NICHOLAS 38-1989 4 46.00 4844********3392 608118
NASH SAMMY 38-9626 4 36.00 4342********5184 353842
PACHECO JOSE 38-8477 4 39.00 4426********5932 181980
PACHECO MONIKA 38-9989 4 36.00 4342********1214 354645
PARKER MARK 38-0020 4 27.00 5178********6854 04696Z
PETTIBONE SAM 38-1117 4 36.00 4366********1824 006435
POTTS AMBER 38-5809 4 36.00 4366********6305 021737
RAMIREZ ARTURO ART 38-1216 4 46.00 5178********0231 04716Z
REICHERTER PAUL 38-1102 4 39.00 4313********6549 015822
RENYER ANDREW 38-5129 4 36.00 4788********9198 208611
ROGERS GEORGIA 38-0369 4 36.00 4644********0961 024630
RUFENER MIKE 38-6795 4 36.00 4736********1177 104892
SCEVERS TYLER 38-4574 4 46.00 4644********9340 024631
SHERMAN JERAMIE 38-0301 4 66.00 4788********8979 408255
SMITH CORKY 38-1951 4 46.00 4247********4091 061824
ST. CLAIR DUSTIN 38-1555 4 66.00 4788********9447 307480
STEENSLAND ROSS 38-2501 4 46.00 5371********6773 031807
STEWART GINA 38-1164 4 36.00 4342********9914 250777
STINCHFIELD CAMERON 38-0119 4 36.00 4867********3394 041807
STOCKTON JEFFREY 38-1475 4 36.00 4862********7455 04773A
THOMPSON JIM 38-1706 4 74.00 4788********5656 208615
TOLL RINDY 38-2734 4 46.00 4636********9119 82453B
TORRES MATT 38-1083 4 69.00 4300********1273 028295
VITATOE MELVIN 38-8487 4 46.00 5465********8448 H66491
WALDRON CRAIG 38-5344 4 36.00 4844********5372 104896
WALKER TYLER 38-6785 4 46.00 4247********8526 061826
WALTERS JOSEPH 38-6552 4 40.50 5371********6983 051807
WELLS SEBASTIAN 38-3401 4 36.00 4342********4515 379227
WESTWANG LAYNE 38-4335 4 96.00 4844********6948 508369
WHITE VICKI 38-4759 4 36.00 4426********8504 121589
WILKINSON KELLY 38-0615 4 36.00 5275********7539 141784
WISE KELLYE 38-8083 4 36.00 4342********1202 296970
WOJTACH NATHAN 38-2361 4 36.00 4644********0488 024650
WRIGHT HANNAH 38-2514 4 36.00 4342********4249 570652
ZERBACH JORDEN 38-5902 4 46.00 4844********3480 508370
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 369.50
61 Visa 2675.00
0 Discover 0.00
0 Other 0.00
     
    3044.50