06/01/2010
09:07:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLARD TIM 61-S00253 1 65.00 4313********4516 05562B
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 155860
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 155867
BALLER SAGE 61-S00258 1 44.95 4366********3497 008614
BLAND THOMAS 61-S00016 1 44.95 4426********9635 165065
BOWMAN POLLY 61-S00018 1 34.95 4426********7596 165067
BREEDEN JUDY 61-S00261 1 45.00 4802********4822 095352
BROWN JAMES 61-S00309 1 65.00 4425********8162 525013
BUCZYNSKI MICHELLE 61-S00254 1 45.00 4452********4021 102604
BURNETT AMY 61-S00023 1 29.95 4366********3175 030751
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 165365
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6124 165369
CONWAY CHRISTINE 61-S00036 1 34.95 4366********5865 014060
CONWAY JAMES 61-S00376 1 45.00 4868********5906 432928
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 05561A
CORBITT DEBORAH 61-S00305 1 49.95 6011********1947 00120R
DRUERY GREG 61-S00345 1 50.00 4426********4916 165662
EDEN LINDA 61-S00049 1 34.95 4426********4307 165668
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 035609
ELLIOTT PAULINE 61-S00051 1 49.95 4366********1977 027630
FARR KEVIN 61-S00101 1 45.00 4366********5486 015607
FLYNN JENNIFER 61-S00055 1 64.95 4366********9821 009709
GONZALEZ JR. VICENTE 61-S00059 1 54.95 4426********7550 165967
HALL LAURY 61-S00312 1 60.00 4803********7234 019776
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 09663C
HARRISON MICHAEL 61-S00277 1 30.00 4426********0819 175161
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 031483
HULETT DONNA 61-S00080 1 29.95 5148********9194 09649B
JAMES JERRY 61-S00148 1 49.95 4868********0101 434576
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 165961
KAMNA MARILYN 61-S00288 1 45.00 4426********3650 175366
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 530134
KLYM KARL 61-S00274 1 45.00 4426********2805 175462
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 05561C
LINDBLOM JASON 61-S00165 1 49.95 5275********9601 195465
LONG JANINE 61-S00166 1 64.95 4426********0580 175468
MALCZEWSKI PATRICIA 61-S00371 1 69.95 4426********4427 175566
MCCREARY JARROD 61-S00114 1 24.95 4185********8825 09711A
MODE CINDY 61-S00304 1 35.00 4452********5127 301198
MOON JUSTIN 61-S00187 1 34.95 4426********9822 020315
MORGAN MARCIE 61-S00353 1 45.00 4366********0832 015715
NELSON DARYL 61-S00347 1 35.00 4366********4529 015716
NELSON STEPHANIE 61-S00355 1 20.00 4366********8815 015611
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 027098
PARKER LINDA 61-S00193 1 34.95 4452********9646 301209
PARTAIN TAUNI 61-S00195 1 44.95 4426********0386 185060
PATERSON STEVE 61-S00196 1 49.95 4719********2168 80106C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 09753A
PETERS NORMAN 61-S00383 1 45.00 4432********2646 024956
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 015612
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 05569A
RAY SHANNON 61-S00213 1 65.00 4366********0725 027099
RAYBOULD DALE 61-S00203 1 49.95 4366********8955 031486
REED MICHAEL 61-S00367 1 65.00 4313********8099 05564C
RICE OPAL 61-S00260 1 45.00 4308********6765 53620A
SARNOWSKI CHRIS 61-S00251 1 45.00 4452********6304 102670
SAUCIER DAVID 61-S00214 1 44.95 4426********4080 185561
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 185662
SPENCER LEAH 61-S00223 1 44.95 4426********4235 027742
STABEN JARED 61-S00226 1 34.95 4426********8619 185765
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 002364
STASH JENNIFER 61-S00303 1 29.95 4426********4924 185874
STASH JESSICA 61-S00238 1 29.95 4426********4924 185874
TAYLOR DARLENE 61-S00314 1 45.00 4426********5335 185877
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 80107B
VINSON AMANDA 61-S00235 1 49.95 4366********0497 009718
WING JEFFREY 61-S00084 1 54.95 4366********6810 015718
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 030758
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.85
63 Visa 2853.25
1 Discover 49.95
0 Other 0.00
     
    3043.05