07/06/2010
09:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLER MATT A7-002084 1 35.00 4147********9587 05541C
ANDERSON (SFD) ALANA A7-001364 1 20.00 4019********2591 333409
ANDERSON PATRICIA A7-000042 1 35.00 4888********3850 05542A
APLET BRENDA A7-001170 1 80.00 5466********7368 99510Z
APON HERB A7-001634 1 35.00 4638********5745 333410
BACKUS JOSEPH A7-001592 1 60.00 4366********3747 003312
BAKER JOHN A7-001947 1 35.00 4638********5228 333411
BARNES WENDY A7-001316 1 35.00 4147********0677 05543C
BERNHARD SHERRY A7-000875 1 25.00 4147********8601 00655C
BONNIN CAROLYN A7-002013 1 35.00 4366********9630 028826
BRADY ROGER A7-000077 1 35.00 4638********7020 333412
BROCK JARROD A7-002465 1 35.00 4366********1331 004955
BURGE (COS) SCOTT A7-002288 1 25.00 5275********7017 135746
BUXTON BRANDI A7-000645 1 35.00 4160********5471 032113
DECKER MATT A7-001995 1 35.00 4452********8457 312015
DEGERNESS BRIAN A7-002038 1 50.00 4147********9164 05547C
DELACY KELLY A7-002003 1 35.00 3715*******2000 120009
DOBBS BRIAN A7-001661 1 30.00 4366********5304 028830
DOOLEY CHRISTIE A7-001398 1 35.00 4640********9267 03761C
ENTWHISTLE RICHARD A7-000159 1 35.00 4888********8525 05544A
FOLSOM CHARLES A7-002016 1 35.00 4638********1799 333413
FOX JON A7-000023 1 10.00 5287********2019 085409
GARDNER NICOLE A7-001821 1 35.00 5287********1015 085409
GEILE ROBERT THOMAS A7-002500 1 80.00 5291********2885 03746Z
HAMILTON TABITHA A7-000938 1 35.00 4417********2419 03786C
HARRISON MEIGHAN A7-001503 1 25.00 4845********0473 185241
HUGHES GAVIN A7-002473 1 35.00 5371********6738 095409
JORY KIM A7-001914 1 35.00 4366********4117 012223
KELLER DENICE A7-000172 1 35.00 4638********4344 333414
LAND LORI A7-002380 1 25.00 5403********2635 085458
LEONARD GARY A7-000292 1 20.00 4638********9911 333415
MAHLUM ADAM A7-000505 1 35.00 4120********5317 00642B
MCDONALD JEFF A7-000726 1 60.00 5528********4840 03785S
NAST MARIANNE A7-001563 1 60.00 4037********7697 80605A
NORGAARD SCOTT A7-001973 1 35.00 5476********4091 006432
OMAN KRIS A7-002090 1 25.00 4638********5200 333416
PHILLIPS CLIFFTON A7-001518 1 35.00 4147********2986 05544C
PINGEL LISA A7-002398 1 85.00 4638********0856 333417
PROCKISH CHRISTINE A7-001971 1 75.00 4802********5684 027127
PROSSER JO A7-002412 1 35.00 4638********6284 333418
RAMINIAK MATT A7-001296 1 25.00 4638********9107 333419
RICHMOND RAY A7-002078 1 35.00 5178********6343 05024Z
TEETER NICK A7-000446 1 35.00 4366********6125 004961
WEBER (SSD) MARY A7-000474 1 50.00 4366********4382 004962
WILLIAMS PAT A7-000492 1 25.00 5524********3416 050252
YELINYTA CARI A7-002058 1 35.00 5371********7798 015509
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
12 MasterCard 480.00
33 Visa 1250.00
0 Discover 0.00
0 Other 0.00
     
    1765.00