05/27/2014
06:32:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE JEFF 38-1919 4 86.00 4844********8113 405128
AVILES-LEON GERARDO 38-4114 4 39.00 4342********2429 036437
BALES KELSEY 38-0327 4 36.00 4788********5753 208387
BASS KASHA 38-4265 4 36.00 4644********2942 522955
BATES JENNA 38-8342 4 36.00 4342********8524 192786
BOICE SARA 38-0321 4 36.00 4644********3471 522956
BOYER JACKIE 38-8171 4 36.00 4147********3134 035197
BREWER STACEY 38-2004 4 29.00 4385********0619 208389
BROCK ROD 38-8813 4 36.00 4644********8586 522965
BROWN CASSI 38-8872 4 86.00 4788********9045 105137
BUCKNER SUMMER 38-0815 4 46.00 5287********4030 013107
CLARK BRETT 38-6941 4 36.00 4744********0894 133911
COPELIN CHERYL 38-1985 4 46.00 4342********0105 038124
CORTES RICKY 38-8734 4 36.00 4366********5072 023025
CUPP MORGANNE 38-0172 4 66.00 4788********3250 604676
DAKE CRIS 38-1016 4 66.00 4460********5331 063102
DUNBAR KATHLEEN 38-0707 4 36.00 4844********3255 604677
EICHMAN BRENT 38-0368 4 46.00 5490********4082 03518B
ENGELS TAYLOR 38-5875 4 46.00 4266********5628 208393
ESPINOZA ANDREW 38-1427 4 36.00 4844********7332 604678
FOX KASEY 38-5135 4 36.00 4788********6251 305587
FOX PHYLLIS 38-7190 4 36.00 4147********8859 035152
FRASNELLY SHEILA 38-2353 4 76.00 4388********1582 03095C
HANSEN SKYLLER 38-9417 4 46.00 4788********8182 604679
HUNTLEY MATT 38-1984 4 39.00 4426********4431 113412
KELSO SCOTT 38-1756 4 46.00 4844********3540 105143
KOCH ALEXANDER 38-5624 4 46.00 4644********7080 522977
LEONE ANDREA 38-8513 4 39.00 4788********6236 405137
LUND DAVE 38-7815 4 36.00 5466********6568 03140Z
MANDERA JAVIER 38-6094 4 30.00 4844********1284 208397
MARIN MARGARITA 38-1026 4 36.00 4644********9403 522978
MELVIN SETH 38-5565 4 39.00 4844********4016 105144
MILLER COURTNEY 38-7536 4 46.00 4644********6237 522987
MOLITOR DAVID 38-6988 4 39.00 4000********1778 143395
MULBERY SUE 38-2890 4 46.00 4388********9987 03151C
NASH SAMMY 38-9626 4 36.00 4342********5184 427418
NOTENBOOM TOBY 38-9984 4 34.00 4147********6342 035104
ORTIZ JAREN 38-2105 4 46.00 5465********8912 H67766
PACHECO JOSE 38-8477 4 39.00 4426********5932 183815
PACHECO MONIKA 38-9989 4 36.00 4342********1214 233955
PARKER MARK 38-0020 4 27.00 5178********6854 03193Z
PETTIBONE SAM 38-1117 4 36.00 4366********1824 006981
POTTS AMBER 38-5809 4 36.00 4366********6305 022807
RADCLIFFE NYK 38-2990 4 36.00 4788********6931 208403
RADFORD COLE 38-1718 4 36.00 4644********8310 522997
RENYER ANDREW 38-5129 4 36.00 4788********9198 105149
ROGERS GEORGIA 38-0369 4 36.00 4644********0961 522998
RUFENER MIKE 38-6795 4 36.00 4736********1177 505886
SANCHEZ JOE 38-7754 4 36.00 4644********4477 522999
SCEVERS TYLER 38-4574 4 46.00 4644********9340 523000
SHERMAN JERAMIE 38-0301 4 66.00 4788********8979 405143
SMITH CORKY 38-1951 4 46.00 4247********4091 105152
ST. CLAIR DUSTIN 38-1555 4 66.00 4788********9447 208407
STEENSLAND ROSS 38-2501 4 46.00 5371********6773 073107
STINCHFIELD CAMERON 38-0119 4 36.00 4867********3394 073107
STOCKTON JEFFREY 38-1475 4 36.00 4862********7455 03257A
THOMPSON JIM 38-1706 4 74.00 4788********5656 105154
TOLL RINDY 38-2734 4 46.00 4636********9119 10802B
TORRES MATT 38-1083 4 69.00 4300********1273 027748
WALDRON CRAIG 38-5344 4 36.00 4844********5372 105155
WALKER TYLER 38-6785 4 46.00 4247********8526 208411
WALTERS JOSEPH 38-6552 4 40.50 5371********6983 083107
WARDEN REBECCA 38-5093 4 36.00 4342********1822 234378
WELLS SEBASTIAN 38-3401 4 36.00 4342********4515 233979
WHITE VICKI 38-4759 4 36.00 4426********8504 113517
WILKINSON KELLY 38-0615 4 36.00 5275********7539 103112
WISE KELLYE 38-8083 4 36.00 4342********1202 234380
WOJTACH NATHAN 38-2361 4 36.00 4644********0488 523017
WRIGHT HANNAH 38-2514 4 36.00 4342********4249 231846
ZERBACH JORDEN 38-5902 4 46.00 4844********3480 305601
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 323.50
62 Visa 2686.00
0 Discover 0.00
0 Other 0.00
     
    3009.50