12/01/2010
11:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 102859
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 102952
BALLER SAGE 61-S00258 1 44.95 4366********3497 013403
BROWN JAMES 61-S00309 1 65.00 4425********8162 530335
BUCZYNSKI MICHELLE 61-S00254 1 45.00 4452********4021 611162
BURG TYLER 61-S00437 1 35.00 4266********2036 833546
CASBY JEREMY 61-S00439 1 65.00 4342********5262 631837
CASPERSAN DESIREE 61-S00459 1 45.00 4426********3110 112153
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 112155
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6124 112251
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 015048
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 02554A
DAVIS JASON 61-S00450 1 25.00 4366********1727 011809
DAWSON TINA 61-S00463 1 45.00 4426********4649 112354
DIZICK SHYLO 61-S00420 1 50.00 4366********5695 011686
EDEN LINDA 61-S00049 1 34.95 4426********4307 112451
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 052511
HALL LAURY 61-S00312 1 100.00 4803********7234 010715
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 06086C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 112554
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 009369
JORDAN SARAH 61-S00205 1 60.00 4266********3537 833547
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 182853
KAMNA MARILYN 61-S00288 1 45.00 4426********3650 112758
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 833548
KLYM KARL 61-S00274 1 45.00 4426********2805 112857
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 02551C
LOTT JASON 61-S00442 1 45.00 5371********8373 072511
MACA ANTHONY 61-S00492 1 25.00 4452********3148 611190
MAHE GARY 61-S00170 1 44.95 3723*******1004 108468
MALCZEWSKI PATRICIA 61-S00371 1 69.95 4426********4427 112958
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 417428
MODE CINDY 61-S00304 1 35.00 4452********5127 511683
MOON JUSTIN 61-S00490 1 25.00 4366********1489 011215
NELSON DARYL 61-S00347 1 35.00 4366********4529 001155
NELSON STEPHANIE 61-S00434 1 20.00 4366********8815 018319
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 031214
OLHAUSEN AMANDA 61-S00394 1 50.00 5178********6056 06126B
PARKER LESLIE 61-S00393 1 45.00 4778********6424 511690
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 122256
PATERSON STEVE 61-S00196 1 49.95 4719********2168 01105C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 06179A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 013065
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 02556A
RAYBOULD DALE 61-S00203 1 49.95 4080********7325 013066
REED MICHAEL 61-S00367 1 65.00 4313********8099 02553C
RENTSCH CECILIA 61-S00391 1 40.00 4366********9079 031224
RIGGS JUSTIN 61-S00483 1 45.00 4313********9236 02550C
ROSS SARAH 61-S00449 1 45.00 6011********6638 00125R
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 122754
SPENCER LEAH 61-S00223 1 44.95 4072********1140 008744
STABEN JARED 61-S00226 1 34.95 4426********8619 122854
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 015058
STASH JENNIFER 61-S00303 1 29.95 4426********8833 122950
STASH JESSICA 61-S00460 1 45.00 4426********3579 122954
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 01105B
VINING CLINTON 61-S00294 1 65.00 4366********5856 011694
VINSON AMANDA 61-S00235 1 49.95 4366********0497 011695
WEAVER THERESA 61-S00418 1 65.00 4426********1507 132057
WHITELEY PETER 61-S00436 1 45.00 4366********1489 006885
WING JEFFREY 61-S00084 1 54.95 4366********6810 011698
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 009374
           
           
           
Totals
Count Card Type Total
     
1 American Express 44.95
4 MasterCard 154.95
56 Visa 2543.90
1 Discover 45.00
0 Other 0.00
     
    2788.80