08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLER MATT A7-002084 1 35.00 4147********9587 05535C
ANDERSON (SFD) ALANA A7-001364 1 20.00 4019********2591 607879
ANDERSON PATRICIA A7-000042 1 35.00 4888********3850 05531A
APLET BRENDA A7-001170 1 80.00 5466********7368 71707Z
BACKUS JOSEPH A7-001592 1 60.00 4366********3747 019646
BAKER JOHN A7-001947 1 35.00 4638********5228 607880
BARNES WENDY A7-001316 1 35.00 4147********0677 05531C
BERNHARD SHERRY A7-000875 1 25.00 4147********8601 00533C
BRADY ROGER A7-000077 1 35.00 4638********7020 607881
BROCK JARROD A7-002465 1 35.00 4366********1331 030576
BROOKS MANDY A7-002122 1 50.00 5287********6019 005309
BURGE (COS) SCOTT A7-002288 1 25.00 5275********7017 115534
BUXTON BRANDI A7-000645 1 35.00 4160********5471 032027
DECKER MATT A7-001995 1 35.00 4452********8457 226951
DEGERNESS BRIAN A7-002038 1 50.00 4147********9164 05536C
DELACY KELLY A7-002003 1 35.00 3715*******2000 102100
DOBBS BRIAN A7-001661 1 30.00 4366********5304 007377
DOOLEY CHRISTIE A7-001398 1 35.00 4640********9267 09955C
ENTWHISTLE RICHARD A7-000159 1 35.00 4888********8525 05532A
FOX JON A7-000023 1 10.00 5287********2019 015309
GARDNER NICOLE A7-001821 1 35.00 5287********1015 015309
GEILE ROBERT THOMAS A7-002500 1 80.00 5291********2885 09936Z
HAMILTON TABITHA A7-000938 1 35.00 4417********2419 09984C
HUGHES GAVIN A7-002473 1 35.00 5371********6738 025309
JORY KIM A7-001914 1 35.00 4366********4117 024096
KELLER DENICE A7-000172 1 35.00 4638********4344 607882
KORDOSKY PATREA A7-001624 1 35.00 4147********4426 00560C
LAND LORI A7-002380 1 25.00 5403********2635 085332
LOWELL ASHLEIGH A7-001963 1 25.00 4366********7016 010497
MAHLUM ADAM A7-000505 1 35.00 4120********5317 00588B
MCDONALD JEFF A7-000726 1 60.00 5528********4840 09986S
NAST MARIANNE A7-001563 1 60.00 4037********7697 80503A
NICHOLS LAURA A7-002025 1 35.00 4640********8414 00041C
NORGAARD SCOTT A7-001973 1 35.00 5476********4091 005677
OMAN KRIS A7-002090 1 25.00 4638********5200 607883
PHILLIPS CLIFFTON A7-001518 1 35.00 4147********2986 05536C
PINGEL LISA A7-002398 1 85.00 4638********0856 607884
PROCKISH CHRISTINE A7-001971 1 75.00 4802********5684 008755
PROSSER JO A7-002412 1 35.00 4638********6284 607886
RAMINIAK MATT A7-001296 1 25.00 4638********9107 607885
RICHMOND RAY A7-002078 1 35.00 5178********6343 00031Z
TEETER NICK A7-000446 1 35.00 4366********6125 007388
WEBER (SSD) MARY A7-000474 1 50.00 4366********4382 010503
WILLIAMS PAT A7-000492 1 25.00 5524********3416 000067
YELINYTA CARI A7-002058 1 35.00 5371********7798 055309
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
13 MasterCard 530.00
31 Visa 1195.00
0 Discover 0.00
0 Other 0.00
     
    1760.00