04/07/2014
10:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERNATHY JOSH F3-13596 1 39.00 4867********5585 061311
ALVORD BECKY F3-13588 1 10.00 4479********3213 007986
ARMSTEAD BEN F3-13740 1 20.00 5433********0244 007829
ASHTON KEITH F3-13792 1 29.00 5107********0391 032667
BAILEY AMANDA F3-13561 1 39.00 4282********4477 071311
BRECKENRIDGE CRAIG F3-14299 1 58.00 4777********7323 001328
BROWN ZACK F3-13597 1 29.00 4833********3790 071311
BUCKI JUSTIN F3-13582 1 59.00 4147********6055 09841D
BURTON JAMES F3-13729 1 58.00 5455********8862 486292
COBB CARI F3-13193 1 29.00 6011********8489 00732R
COULMAN WAYNE F3-12658 1 20.00 4867********2860 071311
EADS NELSON F3-14239 1 25.00 4833********6710 081311
FLICK WILLIAM F3-13606 1 15.00 4086********2818 007759
FRESCURA JENNIFER F3-13681 1 68.00 4398********6412 011328
GARDNER GERALD F3-13767 1 15.00 5520********9087 R1576B
GIBBONS JOEL F3-13737 1 21.00 4264********7653 015388
GREEN TIFFANY F3-13473 1 21.00 4495********3550 069241
HEFT BRIAN F3-13766 1 39.00 5444********0337 007036
HILL KEN F3-12084 1 240.00 5437********2449 R1585B
HOWARD JEANETTE F3-13708 1 29.00 4398********2112 011329
JENIO RANDY F3-13749 1 58.00 4833********0813 091311
KEIRSTED LISA F3-13781 1 58.00 4001********2625 632371
KUNDERT ANDRE F3-13784 1 29.00 5491********8383 181035
LANHAM PAUL F3-14240 1 29.00 4479********8136 039541
MAHER TODD F3-13797 1 50.00 4833********1185 001311
MARFIZO PAMELA F3-13572 1 29.00 4430********5164 398030
NEELEY GERALD F3-14238 1 25.00 4838********6965 069244
PEARCE-LASTER BILLY F3-13697 1 21.00 4398********5547 011331
PLUE SUSAN F3-13591 1 10.00 4147********4657 09942C
POLLARD HOPE F3-14274 1 29.00 4833********5559 011311
RILEY DAVID F3-13538 1 29.00 4456********4156 069245
ROBERTS ANDY F3-13369 1 29.00 4868********3081 09993B
SHUMAKER JUSTIN F3-13786 1 29.00 4717********0818 141330
SINES SUZANN F3-13592 1 29.00 5175********7855 B04301
SKOP JESSICA F3-14252 1 29.00 4417********8467 330628
THOMAS TREVOR F3-13744 1 39.00 4833********1108 011311
WASYLYSHYN JASON F3-13484 1 21.00 4495********3550 069247
WIDING TONI F3-13693 1 39.00 5243********8579 00759Z
WOLFE AARON F3-13702 1 29.00 5510********7806 984988
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 527.00
28 Visa 918.00
1 Discover 29.00
0 Other 0.00
     
    1474.00