05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLISON LEE BB-01513 2 30.81 4313********9282 025404
ALMEJO BIZIAT BB-10322 2 37.18 4342********9635 300107
ANGE SARAH BB-10006 2 30.81 4143********5430 192380
BAIRD WILLIAM BB-10169 2 63.75 5119********9227 909753
BERTELSEN BRAD BB-10091 2 79.69 5103********6553 909755
BOUSCHOR TRINA BB-10093 2 30.81 4428********8101 37278B
CASTILLO LAUREN BB-02265 2 33.99 5539********7224 255522
CODY COURTNEY BB-10300 2 37.18 4143********0952 192382
COUCH PAULA BB-10049 2 37.18 4143********9290 192383
DAVIS BO BB-10232 2 30.81 4465********8923 015357
DAWODI EBENEEZER BB-10020 2 60.00 4631********1783 232517
DEVERS MATT BB-10130 2 33.99 5178********5765 03216B
EDGE LACEY BB-10302 2 30.81 4342********9236 542002
ELIESON DAVID BB-00358 2 30.81 5200********4924 02545Z
FABELA STEPHANIE BB-10272 2 30.81 4347********9941 002407
FLIPPIN BRANDI BB-02266 2 37.18 5523********9374 01551Z
FULFORD JESSICA BB-02332 2 10.63 5376********3108 005604
GONZALES ABEL BB-10166 2 37.18 5516********7435 084457
GREEN KEM BB-10021 2 37.18 4347********2901 002407
HAMM RANDY BB-10066 2 37.18 5539********7111 000090
HOPP CHAD BB-10156 2 37.18 4610********5009 002407
JENSEN ANDREW BB-10211 2 33.99 5109********2767 023343
JONES MICHAEL BB-10184 2 61.63 5157********5368 73876P
KEITH WILLIAM BB-10061 2 63.75 4610********0311 012407
KING JOHN BB-10079 2 37.18 4411********5459 012407
KOONCE JUSTIN BB-10198 2 30.81 4143********5043 192386
KYLE CARY BB-01195 2 37.18 4342********7668 341571
MARSH WILLIAM BB-10206 2 37.18 5109********3961 023345
MARSHALL TRACY BB-10299 2 37.18 5111********5936 062442
MARTIN KEVIN BB-10242 2 30.81 5109********3132 023346
MERCER CALEB BB-10175 2 37.18 4143********4396 192387
MOLINA JOSUE BB-02363 2 37.18 4794********6689 084487
MONROE NICK BB-10238 2 15.94 4342********7993 143655
MYERS MICHAEL BB-10158 2 37.18 5516********5160 084489
OYERVIDEZ CARLOS BB-10303 2 37.18 4634********7954 062442
PALMERTREE MICHAEL BB-02294 2 49.93 5466********2231 03308Z
PARSONS DAVID BB-10129 2 21.25 4342********4167 540374
PEREZ MARY ALICE BB-10214 2 95.63 4744********2771 182043
PERRY ALLYSON BB-02429 2 30.81 5118********0356 909758
PORTER KALLI BB-10321 2 73.31 4266********0460 03292B
RAUSCHUBER CALEB BB-10241 2 32.93 4502********2841 295555
RICO MONICA BB-10219 2 30.81 4143********9132 192388
SCOTT JEFF BB-10224 2 37.18 4744********3534 182040
SHOEMAKE JACKIE BB-10064 2 76.50 4143********7509 192389
TIPPIT JANET BB-01232 2 48.86 4631********2906 232529
TOSTADO ADAM BB-10062 2 15.94 4744********8697 142444
TRIETSCH TIMOTHY BB-10217 2 63.75 4744********4040 162342
VALADEZ MARIA BB-10202 2 62.68 4342********6206 144269
WALTERS BRITTANY BB-10247 2 30.81 5103********4689 909761
WEBB STEVI BB-02271 2 63.75 4202********0754 651219
WHATLEY JAMES BB-10204 2 79.69 4143********1746 192390
WILLIAMS CLAYTON BB-10117 2 37.18 4142********9837 062444
WILLIAMS MITCHELL BB-10228 2 37.18 4143********0551 192391
WOODRUFF TANIA BB-10271 2 53.11 4342********3761 571834
YARNALL CASSY BB-10264 2 37.18 4143********1138 192392
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 713.92
37 Visa 1594.09
0 Discover 0.00
0 Other 0.00
     
    2308.01