07/01/2010
10:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHONEN MARIE H5-MAHO 1 59.00 5539********8206 085629
AMORI SARAH (SALLY) H5-SAMO 1 57.00 4264********0103 085629
ANGER SANDRA H5-SANG 1 19.00 3713*******3006 120815
CARSON DALE H5-DCAS 1 19.00 5523********6982 126980
CHESTER PAM H5-PCHE 1 35.00 4417********1692 08918A
COFFEY KIMALEE H5-KCOF 1 19.00 5520********0067 62979B
COLE DAN H5-DCOL 1 40.00 4436********3862 00133B
CONSTABLE MICHELLE H5-MCON 1 40.00 3717*******1009 189717
CROUCH THOMAS H5-TCRO 1 38.00 4147********1432 08933C
DIBBLE FIONA H5-FDIB 1 19.00 4266********7734 08941B
ESHMANN ELIZABETH H5-EESC 1 19.00 5511********8561 836661
FORTON JEREMY H5-JFOR 1 25.00 4266********1026 08951B
FOWLER CARL H5-CFOW 1 38.00 4001********3593 217986
GARRETT BETTY H5-BGAR 1 19.00 5443********1470 168798
GOLDEN TRACY H5-TGOL 1 38.00 4529********7817 003231
GREEN KATIE H5-KGRE 1 19.00 5539********4619 085631
HARNESS SHERRY H5-SHAR 1 59.00 4417********1996 08974A
HENLEY BOB H5-BHEN 1 19.00 4867********2970 025609
HOOLIHAN DEBRA H5-DHOO 1 24.00 4867********0291 025609
KULAGG KIM H5-KKUL 1 19.00 4305********1237 08953A
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 08958Z
MILLIGAN KARYN H5-KAMI 1 19.00 3783*******4005 146658
MOORE BEVERLY H5-BMOO 1 38.00 4266********8943 09000A
MORALES SANDY H5-SMOR 1 19.00 5455********4085 836668
MORGAN JUSTIN H5-JMOR 1 40.00 5455********6492 836669
MULLIGAN BETH H5-BMUL 1 24.00 3725*******1010 185177
NELSON ANN MARIE H5-ANEL 1 19.00 4264********3986 085632
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 020681
PURGIEL MELISSA H5-MPU 1 19.00 4185********9785 09023A
RASEGAN KRISTEN KIRK H5-KRAS 1 24.00 4867********4757 035609
REID KAREN H5-KREI 1 59.00 5490********1557 09033Z
REO SUE H5-SRE 1 19.00 4640********2896 09036C
SALVADOR KATHLEEN H5-KSAL 1 40.00 4264********9679 05565B
SIVER PETRA H5-PSIV 1 19.00 4282********9559 045609
SMITH JUSTIN H5-JSMIT 1 24.00 4282********3611 045609
SMITH KAREN H5-KSMI 1 59.00 4147********3730 09054C
STAMPER PATRICK H5-PSTA 1 38.00 4313********6478 05560B
SUMBLER SUSAN H5-SSU 1 19.00 4157********1830 095548
TYLER DEBRA H5-DTYL 1 19.00 5455********3791 836673
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00131B
WERNER SHAWN H5-SWER 1 48.00 4147********2223 09069C
WHEELER JOE H5-JWHE 1 38.00 4147********7624 09071C
WILLS LESLIE H5-LWIL 1 30.00 4147********2447 09042C
           
           
           
Totals
Count Card Type Total
     
4 American Express 102.00
12 MasterCard 334.00
27 Visa 869.00
0 Discover 0.00
0 Other 0.00
     
    1305.00