11/01/2010
11:00:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 05159C 11/01/10
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 72700Z 11/01/10
BRADEN, RICK AL-199 1 25.00 4264********8667 03559A 11/01/10
BROWN, JEREMY AL-3239 1 30.00 4432********4481 007127 11/01/10
CECIL, LESLIE AL-1096 1 30.00 4432********7506 004149 11/01/10
CECIL, TOM AL-3683 1 30.00 5424********2309 089762 11/01/10
CORNER, MARCUS AL-1029 1 20.00 6011********6440 00191R 11/01/10
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 90105B 11/01/10
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 90105B 11/01/10
DEVERS, MIKE AL-6988 1 30.00 5445********5274 038127 11/01/10
DOBBINS, DAN AL-0167 1 39.00 5403********1805 458949 11/01/10
EDWARDS, JERID AL-1951 1 25.00 4432********1024 015349 11/01/10
GENTRY, JOSH AL-6148 1 30.00 4432********1748 026282 11/01/10
GENTRY, MICHELLE AL-9713 1 20.00 4432********1748 009541 11/01/10
GILMOUR, CODY AL-7037 1 30.00 4186********0364 026412 11/01/10
GRAIG, JESSE AL-1312 1 30.00 5293********2759 051174 11/01/10
HAFNER, JULIE AL-3333 1 30.00 4266********0368 05172C 11/01/10
HALL, ROBERT AL-453 1 30.00 5445********5800 038126 11/01/10
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 089525 11/01/10
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 72784P 11/01/10
HEIM, SARAH AL-6672 1 20.00 5424********2737 089765 11/01/10
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 038127 11/01/10
HUBER, JEFF AL-510 1 35.00 4266********3775 05175B 11/01/10
INMAN, BRYAN AL-2004 1 30.00 4432********6978 032217 11/01/10
KEITEL, AMANDA AL-5144 1 25.00 4266********9685 05175B 11/01/10
KEITEL, JOEL AL-5077 1 25.00 4266********9685 05176B 11/01/10
KOTENKEMP, JERRY AL-8122 1 35.00 4682********0062 005406 11/01/10
LAWSON, ANDY AL-6523 1 30.00 5445********3459 038127 11/01/10
LEFFLER, DANA AL-13446 1 30.00 5445********7135 038127 11/01/10
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 226414 11/01/10
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 226428 11/01/10
LOPEZ, ADOLFO AL-6627 1 30.00 5445********2130 038127 11/01/10
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 038128 11/01/10
LYON, MATT AL-9672 1 30.00 4888********1713 03558A 11/01/10
MCGILL, CHARISSE AL-8233 1 30.00 4081********1365 001962 11/01/10
MINNERY, BILL AL-0647 1 25.00 5424********7391 59398B 11/01/10
MORATH, ERIC AL-5373 1 25.00 5445********5055 038127 11/01/10
MUELLER, STEVE AL-729 1 30.00 4024********4491 03552A 11/01/10
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 03555C 11/01/10
PHILLIPS, CATHY AL-4286 1 30.00 4432********3422 009543 11/01/10
PLUMB, AMY AL-107 1 39.00 5445********8370 038127 11/01/10
QUINLAN, MICHAEL AL-4590 1 30.00 4432********6814 009542 11/01/10
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 001372 11/01/10
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 650583 11/01/10
SHARP, ROBBIE AL-106 1 30.00 5445********8370 038128 11/01/10
SHEETS, ASHLEY AL-1090 1 20.00 5445********5274 038127 11/01/10
SLONE, TERRY AL-172 1 25.00 4778********1152 801553 11/01/10
STEARNS, MARK AL-3357 1 20.00 5155********3360 022870 11/01/10
STEARNS, QUIANNA AL-3356 1 30.00 5155********3360 022871 11/01/10
TRENNEPOHL, ALAN AL-7242 1 30.00 5424********4032 73187B 11/01/10
WALSTON, CHAD AL-5555 1 30.00 5445********2728 038127 11/01/10
WHITE, JAMIE AL-8312 1 30.00 4707********9628 051309 11/01/10
WHITEKER, AUBREY AL-8185 1 30.00 5146********0797 038128 11/01/10
WHITEKER, BRITTANY AL-8186 1 20.00 5146********0797 038128 11/01/10
WHITEKER, JESSICA AL-8184 1 20.00 5146********0797 038129 11/01/10
WULLENWEBER, SCOTT AL-25 1 30.00 5445********5248 038128 11/01/10
WYLY, JAMES AL-0444 1 30.00 4251********3396 001836 11/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 758.00
29 Visa 830.00
1 Discover 20.00
0 Other 0.00
     
    1608.00