12/15/2010
08:56:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CANHAM GORDON B5-8929 2 54.95 4873********9870 722251
CARROLL DAVE B5-6203 2 58.00 4418********8889 513258
COMPTON PARKER B5-8425 2 34.95 5178********3936 00572Z
CONSOLA CHRIS B5-8045 2 120.00 4366********8594 008613
CULWELL CRAIG B5-8430 2 34.95 4788********0527 331543
CUSTER JULIE B5-8380 2 33.00 4460********0905 549994
DADIGAN TIM B5-10110 2 34.95 4259********3832 633755
FAUCETTE REBECCA B5-10299 2 34.95 4366********7527 025807
GOEBEL CHAS B5-8776 2 32.95 4313********7145 05532A
HAAS KATHY B5-6976 2 72.95 4494********6083 945953
HANSEN CHRISTY B5-8483 2 33.00 4342********8443 551822
HAPAK ASHLEY B5-10536 2 55.00 4342********2641 686151
INDREBOE BILL B5-10210 2 62.95 4259********3077 637028
KELLY KORY B5-10298 2 29.95 4366********3798 005048
KIMBREL SHANE B5-10320 2 34.95 4342********1294 723472
KISER ALAN B5-6781 2 29.95 4460********4820 579814
KLEPPE WILLIAM (BILL) B5-10614 2 33.00 4366********0750 005378
KOCH TYLER B5-10527 2 34.95 4868********4702 722267
LEDBETTER SUSAN B5-8265 2 29.95 4282********5747 055309
LOVELESS HOWARD B5-10339 2 32.95 4147********4821 00695C
MARTINEZ STACI B5-8290 2 60.00 4494********3314 705689
MILKA ERIC B5-8428 2 33.00 4217********5266 006535
MURPHY ED B5-004308 2 34.95 4024********3149 05531A
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 551838
POLANI TERRI B5-8344 2 32.95 4342********6999 637036
POWERS BOB B5-6293 2 55.00 4266********4988 00727B
PRINCE LINDSAY B5-10215 2 25.00 4217********0860 006535
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 661144
ROTHE DERIC B5-10688 2 34.95 5453********4822 026308
ROW KAREN B5-8314 2 30.00 5403********4673 085357
SAIFUR ANN B5-8362 2 75.00 4802********1136 006935
SCHREIBER AARON B5-10218 2 25.00 4342********9902 606923
SMITH SHANNA B5-8342 2 32.95 4323********3613 723495
STUFFLEBEAN ROD B5-002534 2 225.00 4339********7585 007238
THOMPSON MELINDA B5-8453 2 34.95 4494********8921 204286
TOPPING MARIANNE B5-10675 2 32.95 4870********7694 065633
VANEVERY NICHOLAS B5-10611 2 32.95 4217********6622 006535
VILLERE MONIQUE B5-8884 2 30.00 4868********3620 548409
WHITEHILL DAVID B5-8907 2 37.95 4460********3405 551406
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.90
36 Visa 1705.90
0 Discover 0.00
0 Other 0.00
     
    1805.80