05/05/2014
06:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVORD BECKY F3-13588 1 10.00 4479********3213 005962
ARMSTEAD BEN F3-13740 1 20.00 5433********0244 005465
ASHTON KEITH F3-13792 1 29.00 5107********0391 017399
BAILEY AMANDA F3-13561 1 39.00 4282********4477 090107
BRECKENRIDGE CRAIG F3-14299 1 58.00 4777********7323 060150
BREWER KEVIN F3-14205 1 39.00 4867********6499 090107
BROWN ZACK F3-13597 1 29.00 4833********3790 090107
BURTON JAMES F3-13729 1 58.00 5455********8862 159735
COBB CARI F3-13193 1 29.00 6011********8489 00595R
EADS NELSON F3-14239 1 25.00 4833********6710 000107
FLICK WILLIAM F3-13606 1 15.00 4086********2818 006674
FRESCURA JENNIFER F3-13681 1 68.00 4398********6412 070151
GARDNER GERALD F3-13767 1 15.00 5520********9087 R1272B
GIBBONS JOEL F3-13737 1 21.00 4264********7653 005170
GREEN TIFFANY F3-13473 1 21.00 4495********3550 975493
HEFT BRIAN F3-13766 1 39.00 5444********0337 005905
HILL KEN F3-12084 1 240.00 5437********2449 R1273B
HOWARD JEANETTE F3-13708 1 29.00 4398********2112 070151
JENIO RANDY F3-13749 1 58.00 4833********0813 010107
KUNDERT ANDRE F3-13784 1 29.00 5491********8383 100417
LANHAM PAUL F3-14240 1 29.00 4479********8136 037418
MAHER TODD F3-13797 1 50.00 4833********1185 020107
MARFIZO PAMELA F3-13572 1 29.00 4430********5164 107994
MAVETY HALEIGH F3-14208 1 29.00 5178********1187 04618Z
NEELEY GERALD F3-14238 1 25.00 4838********6965 975494
PEARCE-LASTER BILLY F3-13697 1 21.00 4398********5547 070152
PLUE SUSAN F3-13591 1 10.00 4147********4657 04595C
POLLARD HOPE F3-14274 1 29.00 4833********5559 030107
RILEY DAVID F3-13538 1 29.00 4456********4156 975495
ROBERTS ANDY F3-13369 1 29.00 4868********3081 04624B
SHUMAKER JUSTIN F3-13786 1 29.00 4717********0818 140119
SINES SUZANN F3-13592 1 29.00 5175********7855 B63123
SKOP JESSICA F3-14252 1 29.00 4417********8467 602569
THOMAS TREVOR F3-13744 1 39.00 4833********1108 030107
WALTERHOUSE HOLLY F3-13373 1 68.00 4194********4883 203325
WASYLYSHYN JASON F3-13484 1 21.00 4495********3550 975496
WIDING TONI F3-13693 1 39.00 5243********8579 00522Z
WILLIAMS DAREION F3-13765 1 39.00 4682********9285 171447
WOLFE AARON F3-13702 1 29.00 5510********7806 074159
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 556.00
27 Visa 888.00
1 Discover 29.00
0 Other 0.00
     
    1473.00