07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BORTS TRISHIA BA-2984 1 37.92 4388********6967 05480C
BREYFOGLE LISA BA-A000473 1 37.92 4387********7316 094425
CLARK LAURIE BA-C1961 1 32.51 4412********5565 054248
COLEMAN RICK BA-A000066 1 37.92 4266********0321 015701
DALBA ROBERT BA-A000458 1 37.92 4148********2773 052514
DUTTON BRANDON BA-2019 1 32.51 4739********6114 664022
EHLMANN MAGGIE BA-A000454 1 37.92 5178********5711 05480Z
EVANS DENEEN BA-2004 1 32.51 4170********2774 102402
GERINGER JESSE BA-C1918 1 37.92 4756********5638 015712
GONZALEZ SARA BA-C1994 1 27.09 4266********8352 015713
HANKAMER ERICH BA-2980 1 75.85 4432********5180 003149
HARMAN JASON BA-C2005 1 37.92 4412********6141 054935
HARPER JOHN BA-C2003 1 27.09 4006********5064 226770
HOWARD VICKI BA-2001 1 32.51 5143********1029 952008
HUFF ABBIE BA-BO514 1 27.09 4037********6309 50515B
JOENK TINA BA-A000239 1 37.92 4862********9286 05537A
KING ZACHERY BA-B0499 1 37.92 5142********2445 714658
LANGLEY TIFFANY BA-B0452 1 48.76 4412********4396 055304
LAWRENCE ANDREA BA-B0485 1 27.09 5142********1424 748439
MARTINELLI BRITNI BA-C1931 1 21.67 4744********4976 172756
MEPPIEL MARK BA-A000269 1 21.67 4429********3801 019585
MURPHY MARY BA-C1973 1 37.92 4432********4351 003906
PETERSON BENJAMIN BA-B0480 1 37.92 4739********4318 664023
PHILLIPS BRIAN BA-A000392 1 27.09 3772*******1008 138196
REDMOND AARON BA-B0428 1 37.92 4432********3128 009523
SCHAEFER TOM BA-A000349 1 27.09 5142********9806 718390
VASQUEZ FELIPE BA-2016 1 37.92 4744********6620 172957
WEBER AMANDA BA-B0471 1 27.09 5491********3050 24460B
WILLIS MATT BA-B0470 1 43.34 5490********7520 02552B
WISDOM DAVID BA-A000436 1 37.92 4412********0196 056369
           
           
           
Totals
Count Card Type Total
     
1 American Express 27.09
7 MasterCard 232.96
22 Visa 801.79
0 Discover 0.00
0 Other 0.00
     
    1061.84