05/20/2014
07:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANGLIN TEAGAN 38-6448 3 36.00 4366********2832 017681
ARNEY KELSI 38-2960 3 35.50 4644********0189 184095
ARNOLD JULIA 38-2953 3 36.00 4644********5573 184094
BASS BEN 38-0816 3 66.00 4426********0663 150104
BELLANDO MIKE 38-2445 3 66.00 4844********4937 217515
BLACK JOHN 38-1257 3 66.00 4869********6642 617124
BORGESS TONY 38-1771 3 36.00 4844********3000 316192
BORITS RANDALL 38-6050 3 46.00 4788********6017 617125
BRAZ TRAVIS 38-2669 3 49.00 4385********9070 617126
BREWER TIFFANY 38-9406 3 66.00 4788********7175 517309
CARROLL MICHELE 38-1588 3 36.00 4460********2049 070022
CHAPMAN DUKE 38-6407 3 66.00 6011********0023 02010R
CUMPSTON JENNIFER 38-9476 3 66.00 4788********1707 316197
DAVIDSON TROY 38-5054 3 39.00 4388********6413 00690C
DAVOL PATRICK 38-5844 3 66.00 4266********6021 00698C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 017682
DENLEY RYAN 38-6912 3 39.00 4247********8033 517313
DUFEK SHARON 38-5711 3 36.00 4788********7009 117729
FELDKAMP STEVEN 38-6851 3 47.00 4388********1213 00713D
FITZGERALD KATI 38-1473 3 35.50 4788********6766 217524
FREEMAN ANNAMAY 38-7998 3 36.00 4844********4630 316201
GOIRIGOLZARRI KAREN 38-9018 3 36.00 4147********7226 00747C
HAGOOD MARY LEE 38-1976 3 39.00 4788********4860 217526
HANSEN DEE DEE 38-0556 3 66.00 4644********1355 184096
HAYES GARTH 38-1586 3 98.00 4426********6190 170302
HAYES KATY 38-0347 3 30.00 4788********7551 316204
HEARD SPENCER 38-2011 3 36.00 4788********2972 217529
HENRY STEVE 38-8080 3 46.00 4844********7827 416766
HIBBS ERIC 38-4570 3 36.00 4844********1187 617136
HILL ERIK 38-2694 3 36.00 4342********6653 371528
HOGAN TERESA 38-1959 3 36.00 4000********9187 347671
HOLMES JOE 38-7676 3 66.00 4194********6926 018026
HOPPES TRAVIS 38-0528 3 36.00 4239********2322 018026
HOWINGTON HEATH 38-0105 3 46.00 4788********9140 617139
HUDSON CAROLYN 38-1328 3 36.00 4217********9669 120007
HUNT RACHEL 38-5049 3 39.00 4147********8058 005034
JAHN JASON 38-5447 3 46.00 4844********0992 617141
JAQUES JOHNATHAN 38-5954 3 36.00 4788********9386 517327
JONES CHRIS 38-7441 3 36.00 4366********0879 027466
KEESEE JOHN 38-5566 3 36.00 4844********3715 117739
KELLEY TIM 38-0704 3 36.00 4788********7435 416774
LEE STACE 38-6005 3 36.00 4426********5160 120100
LITTLE JAMES 38-4042 3 85.00 5466********9293 00794Z
LOVEMARK SCOTT 38-5970 3 76.00 4788********8834 517330
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 217536
MCDONALD JOSH 38-1814 3 36.00 4426********5780 120101
MCDONOUGH DAN 38-4877 3 66.00 4869********1842 217537
MCDOWELL MARYA 38-8708 3 66.00 4342********0115 403131
MCMAHON DENNIS 38-1844 3 36.00 4788********7027 517331
MORBY KEN 38-8088 3 46.00 4266********2711 00818B
NELSON MITCHELL 38-4651 3 36.00 4867********8328 070008
NOLAN WHITNEY 38-5753 3 36.00 4342********3293 231624
NORRIS CODY 38-0127 3 36.00 4465********5465 020130
OLTMAN ANDREW 38-3625 3 46.00 4037********3610 700200
OTIS PAIGE 38-0298 3 36.00 4312********0917 070008
PARRISH KYLE 38-3462 3 66.00 4644********7331 184097
PURCELL SHIRLEY 38-1936 3 69.00 4323********7417 201584
RUE JULIE 38-8801 3 36.00 4147********0546 00867C
SANDERS RON 38-8153 3 46.00 4409********7531 316216
SCHMIDT GRANT 38-4481 3 36.00 4644********4311 184098
SCHWARTZ ADAM 38-4111 3 36.00 4366********4799 001045
SEVERSON LARS 38-0186 3 46.00 4427********0172 080008
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 020115
SMITH MIKE 38-2820 3 46.00 4409********1132 617153
SMITH SONNY 38-4850 3 94.00 4788********5845 416785
SNEAD ERICA 38-1001 3 36.00 4644********7977 184099
SNYDER ZANE 38-5937 3 46.00 4844********0958 416786
SORENSEN PERRY 38-0405 3 36.00 4719********2785 700200
STANDRIDGE BRITTANY 38-2742 3 66.00 4844********3245 517337
SULLIVAN MIKE 38-5557 3 46.00 4366********4469 017573
SWENSON SAM 38-8535 3 36.00 4247********8974 217549
THOMAS JOHN 38-2223 3 36.00 4788********9290 416789
TRIPLETT MIRANDA 38-6583 3 46.00 4426********8710 150500
VAN BASTELAAR CASEY 38-6123 3 36.00 5465********0369 H73698
VANGORDON CHERYL 38-8277 3 36.00 4888********7736 005052
WATSON JULIANNE 38-4529 3 66.00 4788********3791 217551
WILDEY ERIK 38-7526 3 36.00 4426********5351 170900
WITCHER RONNIE 38-4728 3 36.00 4791********4829 188421
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.00
75 Visa 3435.00
1 Discover 66.00
0 Other 0.00
     
    3622.00