07/01/2010
10:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLARD TIM 61-S00253 1 65.00 4313********4516 05514B
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 155128
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 155225
BALLER SAGE 61-S00258 1 44.95 4366********3497 019297
BLAND THOMAS 61-S00016 1 44.95 4426********9635 155422
BOWMAN POLLY 61-S00018 1 34.95 4426********7596 155426
BREEDEN JUDY 61-S00261 1 35.00 4802********4822 063046
BROWN JAMES 61-S00309 1 65.00 4425********8162 524732
BUCZYNSKI MICHELLE 61-S00254 1 45.00 4452********4021 321245
BURNETT AMY 61-S00023 1 29.95 4366********3175 005796
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 155726
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6124 155823
CONWAY CHRISTINE 61-S00036 1 34.95 4366********5865 006173
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 05522A
CORBITT DEBORAH 61-S00305 1 49.95 6011********1947 00119R
DRUERY GREG 61-S00345 1 50.00 4426********4916 165023
EDEN LINDA 61-S00049 1 34.95 4426********4307 165221
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 025209
ELLIOTT PAULINE 61-S00051 1 49.95 4366********1977 009013
FARR KEVIN 61-S00101 1 45.00 4366********5486 009662
FLYNN JENNIFER 61-S00055 1 64.95 4366********9821 009015
HALL LAURY 61-S00312 1 100.00 4803********7234 094254
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 06415C
HARRISON MICHAEL 61-S00277 1 30.00 4426********0819 165722
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 032685
HULETT DONNA 61-S00080 1 29.95 5148********9194 06391B
JAMES JERRY 61-S00148 1 49.95 4868********0101 401191
JERABEK LANAYA 61-S00392 1 40.00 4366********8556 019575
JORDAN ROBYN 61-S00154 1 49.95 4862********5999 06409B
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 115020
KAMNA MARILYN 61-S00288 1 45.00 4426********3650 175120
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 748355
KLYM KARL 61-S00274 1 45.00 4426********2805 175224
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 05523C
LINDBLOM JASON 61-S00165 1 49.95 5275********9601 195224
LONG JANINE 61-S00166 1 64.95 4426********0580 175423
MALCZEWSKI PATRICIA 61-S00371 1 69.95 4426********4427 175521
MCCREARY JARROD 61-S00114 1 24.95 4185********8825 06475A
MODE CINDY 61-S00304 1 35.00 4452********5127 123956
MOON JUSTIN 61-S00187 1 34.95 4426********9822 015481
MORGAN MARCIE 61-S00353 1 45.00 4366********0832 000253
NELSON DARYL 61-S00347 1 35.00 4366********4529 005960
NELSON STEPHANIE 61-S00355 1 20.00 4366********8815 008250
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 008251
PARKER LINDA 61-S00193 1 34.95 4452********9646 321164
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 185028
PATERSON STEVE 61-S00196 1 49.95 4719********2168 80102C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 06524A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 009671
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 05527A
RAY SHANNON 61-S00213 1 65.00 4366********0725 000257
REED MICHAEL 61-S00367 1 65.00 4313********8099 05525C
RENTSCH CECILIA 61-S00391 1 40.00 4366********7204 000258
RICE OPAL 61-S00260 1 45.00 4308********6765 53576A
SARNOWSKI CHRIS 61-S00251 1 45.00 4452********6304 220786
SAUCIER DAVID 61-S00214 1 44.95 4426********4080 185725
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 185827
SPENCER LEAH 61-S00223 1 44.95 4426********4235 016753
STABEN JARED 61-S00226 1 34.95 4426********8619 185929
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 004869
STASH JENNIFER 61-S00303 1 29.95 4426********4924 195025
TAYLOR DARLENE 61-S00314 1 45.00 4426********5335 195123
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 80102B
VINSON AMANDA 61-S00235 1 49.95 4366********0497 006180
WING JEFFREY 61-S00084 1 54.95 4366********6810 018028
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 019309
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 139.85
61 Visa 2788.35
1 Discover 49.95
0 Other 0.00
     
    2978.15