09/01/2010
11:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLARD TIM 61-S00253 1 65.00 4313********4516 02594B
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 152090
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 152095
BALLER SAGE 61-S00258 1 44.95 4366********3497 007033
BLAND THOMAS 61-S00016 1 44.95 4426********9635 152195
BROWN JAMES 61-S00309 1 65.00 4425********8162 526960
BUCZYNSKI MICHELLE 61-S00254 1 45.00 4452********4021 111755
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 152296
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6124 152298
CONWAY CHRISTINE 61-S00036 1 34.95 4366********5865 009784
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 02595A
DIZICK SHYLO 61-S00420 1 50.00 4366********5695 003513
DRUERY GREG 61-S00345 1 50.00 4426********4916 152591
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 002910
HALL LAURY 61-S00312 1 100.00 4803********7234 024125
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 07640C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 152699
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 027195
HULETT DONNA 61-S00080 1 29.95 5148********9194 07608B
JAMES JERRY 61-S00148 1 49.95 4868********0101 708190
JORDAN SARAH 61-S00205 1 60.00 4266********3537 194073
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 172392
KAMNA MARILYN 61-S00288 1 45.00 4426********3650 162093
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 194074
KLYM KARL 61-S00274 1 45.00 4426********2805 162193
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 02593C
LINDBLOM JASON 61-S00165 1 49.95 5275********9601 152492
LONG JANINE 61-S00166 1 64.95 4426********0580 162292
MACA ANTHONY 61-S00492 1 25.00 4452********3148 111787
MAHE GARY 61-S00170 1 44.95 3723*******1004 115860
MALCZEWSKI PATRICIA 61-S00371 1 69.95 4426********4427 162299
MODE CINDY 61-S00304 1 35.00 4452********5127 111789
NELSON DARYL 61-S00347 1 35.00 4366********4529 019356
NELSON STEPHANIE 61-S00355 1 20.00 4366********8815 019357
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 004566
OLHAUSEN AMANDA 61-S00394 1 30.00 4460********7803 092923
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 162692
PATERSON STEVE 61-S00196 1 49.95 4719********2168 90109C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 07744A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 023541
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 02591A
RAY SHANNON 61-S00213 1 65.00 4366********0725 009787
RAYBOULD DALE 61-S00203 1 49.95 4080********7325 023544
REED MICHAEL 61-S00367 1 65.00 4313********8099 02595C
RENTSCH CECILIA 61-S00391 1 40.00 4366********7204 009789
RIGGS JUSTIN 61-S00483 1 45.00 4313********9236 02593C
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 172194
SPENCER LEAH 61-S00223 1 44.95 4426********4235 025683
STABEN JARED 61-S00226 1 34.95 4426********8619 172296
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 007043
STASH JENNIFER 61-S00303 1 29.95 4426********4924 172396
TAYLOR DARLENE 61-S00314 1 45.00 4426********5335 172495
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 90109B
VINSON AMANDA 61-S00235 1 49.95 4366********0497 026988
WEAVER THERESA 61-S00418 1 65.00 4426********1507 172597
WING JEFFREY 61-S00084 1 54.95 4366********6810 009791
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 015668
           
           
           
Totals
Count Card Type Total
     
1 American Express 44.95
4 MasterCard 139.85
52 Visa 2453.80
0 Discover 0.00
0 Other 0.00
     
    2638.60