10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLER MATT A7-002084 1 35.00 4147********9587 03594C
ANDERSON (SFD) ALANA A7-001364 1 20.00 4019********2591 160784
ANDERSON PATRICIA A7-000042 1 35.00 4888********3850 03594A
APLET BRENDA A7-001170 1 80.00 5466********7368 76567P
BACKUS JOSEPH A7-001592 1 60.00 4366********3747 013664
BAKER JOHN A7-001947 1 35.00 4638********5228 160785
BARNES WENDY A7-001316 1 35.00 4147********0677 03592C
BENNER SHANNON A7-001436 1 50.00 4147********3036 03592C
BERNHARD SHERRY A7-000875 1 25.00 4147********8601 00500C
BRADY ROGER A7-000077 1 35.00 4638********7020 160786
BROCK JARROD A7-002465 1 35.00 4366********1331 021270
BROOKS MANDY A7-002122 1 50.00 5371********9701 093909
BURGE (COS) SCOTT A7-002288 1 25.00 5275********7017 173799
BUXTON BRANDI A7-000645 1 35.00 4160********5471 031209
DEGERNESS BRIAN A7-002038 1 35.00 4147********9164 03599C
DELACY KELLY A7-002003 1 35.00 3715*******2000 107238
DOBBS BRIAN A7-001661 1 30.00 4366********5304 003439
DOOLEY CHRISTIE A7-001398 1 35.00 4640********9267 08521C
ENTWHISTLE RICHARD A7-000159 1 35.00 4888********8525 03591A
FOLSOM CHARLES A7-002016 1 35.00 4638********1797 160788
FOX JON A7-000023 1 10.00 5287********2019 003909
GARDNER NICOLE A7-001821 1 35.00 5287********1015 003909
GEILE ROBERT THOMAS A7-002500 1 80.00 5291********2885 08515Z
HAMILTON TABITHA A7-000938 1 35.00 4417********2419 08547C
HILDRETH JAN A7-001314 1 60.00 4638********3188 160789
HUGHES GAVIN A7-002473 1 35.00 5371********6738 013909
JORY KIM A7-001914 1 35.00 4366********4117 001685
KELLER DENICE A7-000172 1 35.00 4638********4344 160790
KORDOSKY PATREA A7-001624 1 35.00 4147********4426 00510C
KREMAN PEGGY A7-001333 1 35.00 5102********2557 08540Z
LAND LORI A7-002380 1 25.00 5403********2635 083951
LOWELL ASHLEIGH A7-001963 1 25.00 4366********7016 004120
MAHLUM ADAM A7-000505 1 35.00 4120********5317 00560B
MCDONALD JEFF A7-000726 1 60.00 5528********4840 08570S
NAST MARIANNE A7-001563 1 60.00 4037********7697 80509A
NICHOLS LAURA A7-002025 1 35.00 4640********8414 08600C
PHILLIPS CLIFFTON A7-001518 1 35.00 4147********2986 03590C
PINGEL LISA A7-002398 1 85.00 4638********0856 160791
PROCKISH CHRISTINE A7-001971 1 175.00 4802********5684 001687
RICHMOND RAY A7-002078 1 35.00 5178********6343 08599Z
TEETER NICK A7-000446 1 35.00 4366********6125 012405
WEBER (SSD) MARY A7-000474 1 50.00 4366********4382 024521
WILLIAMS PAT A7-000492 1 25.00 5524********3416 085986
YELINYTA CARI A7-002058 1 35.00 5371********7798 043909
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
13 MasterCard 530.00
30 Visa 1305.00
0 Discover 0.00
0 Other 0.00
     
    1870.00