10/01/2010
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLARD TIM 61-S00253 1 65.00 4313********4516 04583B
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 134783
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 134880
BALLER SAGE 61-S00258 1 44.95 4366********3497 019556
BLAND THOMAS 61-S00016 1 44.95 4426********9635 134988
BROWN JAMES 61-S00309 1 65.00 4425********8162 524509
BUCZYNSKI MICHELLE 61-S00254 1 45.00 4452********4021 131356
BURG TYLER 61-S00437 1 35.00 4266********2036 402988
CASBY JEREMY 61-S00439 1 65.00 4342********5262 282557
CASPERSAN DESIREE 61-S00459 1 45.00 4426********3110 144285
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 144289
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6124 144388
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 031089
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 04585A
EDEN LINDA 61-S00049 1 34.95 4426********4307 144789
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 094809
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 04902C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 154084
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 003371
JERABEK LANAYA 61-S00392 1 40.00 4366********8556 012564
JORDAN SARAH 61-S00205 1 60.00 4266********3537 402989
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 114383
KAMNA MARILYN 61-S00288 1 45.00 4426********3650 154489
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 402990
KLYM KARL 61-S00274 1 45.00 4426********2805 154682
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 04589C
LOTT JASON 61-S00442 1 45.00 5371********8373 014809
MACA ANTHONY 61-S00492 1 25.00 4452********3148 229984
MAHE GARY 61-S00170 1 44.95 3723*******1004 103116
MALCZEWSKI PATRICIA 61-S00371 1 69.95 4426********4427 154985
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 229975
MODE CINDY 61-S00304 1 35.00 4452********5127 131285
MOON JUSTIN 61-S00490 1 25.00 4366********1489 000930
NELSON DARYL 61-S00347 1 35.00 4366********4529 026458
NELSON STEPHANIE 61-S00434 1 20.00 4366********8815 000932
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 010721
OLHAUSEN AMANDA 61-S00394 1 50.00 4460********7803 084831
PARKER LESLIE 61-S00393 1 45.00 4778********6424 131272
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 164680
PATERSON STEVE 61-S00196 1 49.95 4719********2168 80108C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 05006A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 014180
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 04585A
RAYBOULD DALE 61-S00203 1 49.95 4080********7325 017814
RENTSCH CECILIA 61-S00391 1 40.00 4366********7204 025689
RIGGS JUSTIN 61-S00483 1 45.00 4313********9236 04588C
ROSS SARAH 61-S00456 1 45.00 5466********5371 98948Z
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 174387
SPENCER LEAH 61-S00223 1 44.95 4426********4235 009439
STABEN JARED 61-S00226 1 34.95 4426********8619 174687
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 012565
STASH JENNIFER 61-S00303 1 29.95 4426********4924 174683
STASH JESSICA 61-S00460 1 45.00 4460********7910 084834
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 80108B
VINSON AMANDA 61-S00235 1 49.95 4366********0497 000945
WEAVER THERESA 61-S00418 1 65.00 4426********1507 174981
WHITELEY PETER 61-S00436 1 45.00 4366********1489 017817
WING JEFFREY 61-S00084 1 54.95 4366********6810 030575
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 017818
           
           
           
Totals
Count Card Type Total
     
1 American Express 44.95
4 MasterCard 149.95
54 Visa 2393.85
0 Discover 0.00
0 Other 0.00
     
    2588.75