09/02/2010
09:35:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 49215Z 09/02/10
BRADEN, RICK AL-199 1 25.00 4264********8667 03505A 09/02/10
BROWN, JEREMY AL-3239 1 30.00 4432********4481 014133 09/02/10
CECIL, TOM AL-3683 1 30.00 5424********2309 607266 09/02/10
CORNER, MARCUS AL-1029 1 20.00 6011********6440 00243R 09/02/10
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 90200B 09/02/10
DEVERS, MIKE AL-6988 1 30.00 5445********5274 037847 09/02/10
DOBBINS, DAN AL-0167 1 39.00 5403********1805 748509 09/02/10
DOBBS, DAVID AL-1133 1 70.00 4037********9132 90200B 09/02/10
EDWARDS, JERID AL-1951 1 25.00 4432********1024 014132 09/02/10
GENTRY, JOSH AL-6148 1 30.00 4432********1748 011384 09/02/10
GENTRY, MICHELLE AL-9713 1 20.00 4432********1748 011302 09/02/10
GILLUM, LAURA AL-5037 1 30.00 5424********8852 607267 09/02/10
GILMOUR, CODY AL-7037 1 30.00 4186********0364 019336 09/02/10
HAFNER, JULIE AL-3333 1 30.00 4266********0368 00867C 09/02/10
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 607269 09/02/10
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 49284P 09/02/10
HEIM, SARAH AL-6672 1 20.00 5424********2737 607268 09/02/10
HORNSBY, DEBI AL-1946 1 30.00 5146********9138 037849 09/02/10
HORNSBY, HANNA AL-1992 1 20.00 5146********9138 037847 09/02/10
HUBER, JEFF AL-510 1 35.00 4266********3775 00869B 09/02/10
KEITEL, AMANDA AL-5144 1 25.00 4266********9685 00870B 09/02/10
KEITEL, JOEL AL-5077 1 25.00 4266********9685 00873B 09/02/10
LAWSON, ANDY AL-6523 1 30.00 5445********3459 037848 09/02/10
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 391147 09/02/10
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 391150 09/02/10
LOAR, SHAWN AL-1885 1 25.00 6011********8329 00220R 09/02/10
LOPEZ, ADOLFO AL-6627 1 30.00 5445********2130 037848 09/02/10
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 746169 09/02/10
LYON, MATT AL-9672 1 30.00 4888********1713 03505A 09/02/10
MADDIN, STEVE AL-506 1 30.00 4636********7949 00879C 09/02/10
MILLER, PAM AL-5181 1 25.00 4636********7949 00881C 09/02/10
MINNERY, BILL AL-0647 1 25.00 5424********7391 29060B 09/02/10
MORATH, ERIC AL-5373 1 25.00 5445********5055 037848 09/02/10
MUELLER, STEVE AL-729 1 30.00 4024********4491 03505A 09/02/10
PHILLIPS, CATHY AL-4286 1 30.00 4432********3422 026966 09/02/10
QUINLAN, MICHAEL AL-4590 1 30.00 4432********6814 011567 09/02/10
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 026968 09/02/10
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 602899 09/02/10
SANTEE, BRUCE AL-5520 1 25.00 4305********0819 00848A 09/02/10
SHEETS, ASHLEY AL-1090 1 20.00 5445********5274 746162 09/02/10
SLONE, TERRY AL-172 1 25.00 4778********1152 514040 09/02/10
STANDRIFF, FU AL-6544 1 30.00 5445********9669 037848 09/02/10
STEARNS, MARK AL-3357 1 20.00 5155********3360 027304 09/02/10
STEARNS, QUIANNA AL-3356 1 30.00 5155********3360 027305 09/02/10
TRENNEPOHL, ALAN AL-7242 1 30.00 5424********4032 49548B 09/02/10
WALSTON, CHAD AL-5555 1 30.00 5445********2728 037848 09/02/10
WHITE, JAMIE AL-8312 1 30.00 4707********9628 008339 09/02/10
WHITEKER, AUBREY AL-8185 1 30.00 5146********0797 037848 09/02/10
WHITEKER, BRITTANY AL-8186 1 20.00 5146********0797 746175 09/02/10
WHITEKER, JESSICA AL-8184 1 20.00 5146********0797 746176 09/02/10
WYLY, JAMES AL-0444 1 30.00 4251********3396 002651 09/02/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 654.00
26 Visa 780.00
2 Discover 45.00
0 Other 0.00
     
    1479.00