09/07/2010
12:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLER MATT A7-002084 1 35.00 4147********9587 02589C
ANDERSON (SFD) ALANA A7-001364 1 20.00 4019********2591 909784
ANDERSON PATRICIA A7-000042 1 35.00 4888********3850 02582A
APLET BRENDA A7-001170 1 80.00 5466********7368 33798P
BACKUS JOSEPH A7-001592 1 60.00 4366********3747 000037
BAKER JOHN A7-001947 1 35.00 4638********5228 909785
BARNES WENDY A7-001316 1 35.00 4147********0677 02581C
BERNHARD SHERRY A7-000875 1 25.00 4147********8601 00785C
BRADY ROGER A7-000077 1 35.00 4638********7020 909786
BROCK JARROD A7-002465 1 35.00 4366********1331 004580
BROOKS MANDY A7-002122 1 50.00 5371********9701 072810
BURGE (COS) SCOTT A7-002288 1 25.00 5275********7017 182370
BUXTON BRANDI A7-000645 1 35.00 4160********5471 034106
DECKER MATT A7-001995 1 35.00 4452********8457 317514
DEGERNESS BRIAN A7-002038 1 35.00 4147********9164 02586C
DELACY KELLY A7-002003 1 35.00 3715*******2000 176213
DOBBS BRIAN A7-001661 1 30.00 4366********5304 026880
DOOLEY CHRISTIE A7-001398 1 35.00 4640********9267 04256C
ENTWHISTLE RICHARD A7-000159 1 35.00 4888********8525 02585A
FOLSOM CHARLES A7-002016 1 35.00 4638********1797 909788
FOX JON A7-000023 1 10.00 5287********2019 082810
GARDNER NICOLE A7-001821 1 35.00 5287********1015 082810
GEILE ROBERT THOMAS A7-002500 1 80.00 5291********2885 04259Z
HAMILTON TABITHA A7-000938 1 35.00 4417********2419 04284C
HUGHES GAVIN A7-002473 1 35.00 5371********6738 092810
JORY KIM A7-001914 1 35.00 4366********4117 002174
KELLER DENICE A7-000172 1 35.00 4638********4344 909789
KISOR JIM A7-001870 1 50.00 4342********2203 804230
KORDOSKY PATREA A7-001624 1 35.00 4147********4426 00796C
KREMAN PEGGY A7-001333 1 35.00 5102********2557 04181Z
LAND LORI A7-002380 1 25.00 5403********2635 092808
LOWELL ASHLEIGH A7-001963 1 25.00 4366********7016 026849
MAHLUM ADAM A7-000505 1 35.00 4120********5317 00798B
MCDONALD JEFF A7-000726 1 60.00 5528********4840 04312S
MEYER DUSTIN A7-001945 1 25.00 5371********6255 002810
NAST MARIANNE A7-001563 1 60.00 4037********7697 90708A
NICHOLS LAURA A7-002025 1 35.00 4640********8414 04338C
OMAN KRIS A7-002090 1 25.00 4638********5200 909791
PHILLIPS CLIFFTON A7-001518 1 35.00 4147********2986 02588C
PINGEL LISA A7-002398 1 85.00 4638********0856 909792
PROCKISH CHRISTINE A7-001971 1 100.00 4802********5684 026852
PROSSER JO A7-002412 1 35.00 4638********6284 909793
RAMINIAK MATT A7-001296 1 25.00 4638********9107 909794
RICHMOND RAY A7-002078 1 35.00 5178********6343 04351Z
TEETER NICK A7-000446 1 35.00 4366********6125 001858
WEBER (SSD) MARY A7-000474 1 50.00 4366********4382 004919
WILLIAMS PAT A7-000492 1 25.00 5524********3416 042524
YELINYTA CARI A7-002058 1 35.00 5371********7798 022810
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
14 MasterCard 555.00
33 Visa 1290.00
0 Discover 0.00
0 Other 0.00
     
    1880.00