11/01/2010
10:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLARD TIM 61-S00253 1 65.00 4313********4516 04525B
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 104921
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 104923
BALLER SAGE 61-S00258 1 44.95 4366********3497 000074
BLAND THOMAS 61-S00016 1 44.95 4426********9635 104926
BROWN JAMES 61-S00309 1 65.00 4425********8162 524132
BUCZYNSKI MICHELLE 61-S00254 1 45.00 4452********4021 312662
BURG TYLER 61-S00437 1 35.00 4266********2036 624095
CASBY JEREMY 61-S00439 1 65.00 4342********5262 550691
CASPERSAN DESIREE 61-S00459 1 45.00 4426********3110 114129
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 114223
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6124 114320
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 023291
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 04522A
DAWSON TINA 61-S00463 1 45.00 4426********4649 114420
DIZICK SHYLO 61-S00420 1 50.00 4366********5695 023292
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 024209
HALL LAURY 61-S00312 1 100.00 4803********7234 096869
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 06388C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 114528
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 028366
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 114829
KAMNA MARILYN 61-S00288 1 45.00 4426********3650 114727
KLYM KARL 61-S00274 1 45.00 4426********2805 114822
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 04529C
LOTT JASON 61-S00442 1 45.00 5371********8373 034209
MACA ANTHONY 61-S00492 1 25.00 4452********3148 212292
MAHE GARY 61-S00170 1 44.95 3723*******1004 128969
MALCZEWSKI PATRICIA 61-S00371 1 69.95 4426********4427 114922
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 312686
MODE CINDY 61-S00304 1 35.00 4452********5127 111946
MOON JUSTIN 61-S00490 1 25.00 4366********1489 013618
NELSON DARYL 61-S00347 1 35.00 4366********4529 032218
NELSON STEPHANIE 61-S00434 1 20.00 4366********8815 028906
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 018158
PARKER LESLIE 61-S00393 1 45.00 4778********6424 212297
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 124126
PATERSON STEVE 61-S00196 1 49.95 4719********2168 80102C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 06485A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 012904
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 04524A
RAY SHANNON 61-S00213 1 65.00 4366********0725 012907
RAYBOULD DALE 61-S00203 1 49.95 4080********7325 028026
REED MICHAEL 61-S00367 1 65.00 4313********8099 04523C
RIGGS JUSTIN 61-S00483 1 45.00 4313********9236 04520C
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 124522
STABEN JARED 61-S00226 1 34.95 4426********8619 124624
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 000081
STASH JENNIFER 61-S00303 1 29.95 4426********8833 124629
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 80102B
VINING CLINTON 61-S00294 1 65.00 4366********5856 013622
VINSON AMANDA 61-S00235 1 49.95 4366********0497 018165
WEAVER THERESA 61-S00418 1 65.00 4426********1507 124826
WHITELEY PETER 61-S00436 1 45.00 4366********1489 032476
WING JEFFREY 61-S00084 1 54.95 4366********6810 028911
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 000085
           
           
           
Totals
Count Card Type Total
     
1 American Express 44.95
3 MasterCard 104.95
52 Visa 2414.00
0 Discover 0.00
0 Other 0.00
     
    2563.90