12/20/2010
15:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN TIM 38-0243 3 84.00 4788********2541 212574
ALOISI ELI 38-3899 3 41.00 4788********6330 212576
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 212585
AVERY CRAIG 38-4040 3 41.00 4788********3609 212590
BARANKO MICHELLE 38-6567 3 41.00 4388********8706 07948C
BAUZON CHERYL 38-3048 3 41.00 4342********7203 951752
BENNETT JASON 38-1524 3 36.00 4426********1144 161091
BENTEA BEN 38-8872 3 36.00 4264********9454 01598B
BENTLEY LAUREN 38-2761 3 39.00 4788********4110 212613
BERENBACH AARON 38-6536 3 39.00 5287********8013 011914
BERGLUND SETH 38-3125 3 76.00 4342********3357 091442
BLAKE DENISE 38-0503 3 36.00 4388********8365 07978D
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 165186
BREWER STACEY 38-2004 3 29.00 5140********1922 07948Z
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 161091
BURKE KATRINA 38-7891 3 46.00 4366********7026 016836
CARREON MIGUEL 38-0240 3 36.00 4788********1250 212656
CRAWFORD THOMAS 38-8996 3 39.00 4259********8245 951764
DAVID SUNSHINE 38-5350 3 36.00 4844********5902 215150
DAVIDSON TROY 38-5054 3 39.00 4388********6413 08014C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 019353
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 009892
DIXON ARON 38-0119 3 10.00 4366********4903 015398
DORLAND JONATHON 38-5059 3 41.00 4426********4655 161891
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 161995
EADS DONNA 38-5473 3 41.00 4788********0831 212701
ESSIG GLENN 38-3954 3 31.00 4385********9153 165187
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 01597C
FINNIE CURT 38-1224 3 41.00 4426********4036 171194
FORNEY DEE 38-1515 3 76.00 4366********3688 016842
GAGE KEELI 38-6458 3 36.00 4426********9930 171294
GIBBONS JENNIFER 38-5000 3 41.00 4788********9820 212733
GLENN VERNA 38-1908 3 46.00 5452********5592 01595Z
GRUBB STEVE 38-1974 3 66.00 4323********4506 090735
GUIDO JENNIE 38-5767 3 99.00 4788********1631 212741
GUIDO KATIE 38-2112 3 99.00 4095********7457 215178
HALL JARRED 38-1258 3 46.00 4342********8114 091507
HARTT KRISTINE 38-6003 3 46.00 4452********2742 011904
HAYES GARTH 38-1586 3 88.00 4426********0108 171694
HENDREN MICHELLE 38-6515 3 41.00 5287********3010 051914
HITCHCOCK MARK 38-9831 3 36.00 4733********0760 001943
HOPPE ROSE 38-5272 3 36.00 4473********7270 307180
HUNTER CHRIS 38-2265 3 76.00 4003********7937 08091B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 86442P
JAQUES LEAH 38-9314 3 66.00 4788********0559 212782
JORDAN NATE 38-2870 3 36.00 4644********9118 061756
JUAREZ RUBI 38-0024 3 76.00 4868********7204 183713
KING MICHELLE 38-1563 3 36.00 4385********5338 165188
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********3826 212806
KRESS CHRIS 38-8006 3 39.00 4342********0864 062960
LEISCHNER KEIARA 38-1227 3 36.00 4788********9147 212811
LEWIS MARIA 38-3601 3 46.00 4147********8384 08149C
LITTLE JAMES 38-4042 3 85.00 5401********7315 08158P
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 08160B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 212829
MATTOX JASON 38-3081 3 36.00 4323********3404 091431
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 281009
MCKILLOP JENNIFER 38-8923 3 46.00 4868********1602 090358
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 021147
MILLER JOHN 38-1971 3 41.00 4147********1867 01590C
MILNER ROSANNE 38-3038 3 10.00 4788********2858 212850
MITCHELL VICKI 38-0812 3 41.00 4366********0755 014243
MURRAY KENDRA 38-7224 3 41.00 4644********5828 061757
NELSON ERIC 38-0805 3 36.00 4160********6412 048003
OTIS MARCI 38-7799 3 41.00 5371********4245 091914
OUELLETTE STEPHANIE 38-8256 3 76.00 4217********1554 011193
PARKER DEEDY 38-1954 3 46.00 4388********8884 08214D
PETERSEN RYAN 38-2157 3 36.00 4868********4606 091560
POFF STEPHANIE 38-3600 3 46.00 4868********6500 951814
POITNER BRETT 38-8626 3 46.00 4788********9670 212904
POPE ANTHONY 38-5880 3 39.00 4366********3864 016857
POSPISIL DALE 38-0549 3 39.00 4385********7751 165189
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 31029A
REIHL JOE 38-1222 3 99.00 4644********4976 061760
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 212936
ROBERTSON BRIAN 38-2891 3 71.00 4282********6838 011914
SAUTER KELLY 38-1978 3 36.00 4366********0174 011696
SAYRES RICHARD 38-3003 3 66.00 5518********7365 281048
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********9919 191692
SHAY CIARA 38-7103 3 46.00 4366********9975 019391
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02061C
SMITH KEITH 38-0223 3 46.00 4426********4742 191695
SMITH SONNY 38-4850 3 104.00 4788********5845 212973
STEMBRIDGE GARRETT 38-0082 3 46.00 4366********6741 016869
SULLIVAN LISA 38-1708 3 41.00 4707********2783 024519
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 019399
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 015430
WELLS DAVID 38-6408 3 71.00 5371********1506 031914
WOLFE LOREN 38-5636 3 46.00 4888********1318 01594B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 101098
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 510.00
80 Visa 3723.00
0 Discover 0.00
0 Other 0.00
     
    4233.00