07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JEFF M1-ALEXANDER 1 59.09 4356********9639 122567
ALLEN ERIC M1-C1868 1 37.61 4117********0139 122566
ALLEN JULIE M1-C1808 1 37.61 4412********6999 082388
ANDERSON AMBER M1-C1864 1 37.61 4412********7523 082418
ANDERSON AMBER M1-C1865 1 21.49 4412********7523 082700
ANDERSON CHRISTINE M1-B0611 1 30.08 4429********0726 019634
ANDERSON MARY M1-C1904 1 37.61 4429********9234 019635
ANDERSON RACHELLE M1-900001 1 37.61 4266********3233 08321A
BACKOWSKI CASSIE M1-C1817 1 37.61 5438********8412 355558
BAKER STEPHANIE M1-BAKER 1 30.08 4326********6670 015237
BENSON BRIAN M1-000570 1 37.61 3717*******1006 175478
BONNEY TONI M1-BONNEY 1 59.09 4388********5314 08338C
BROWN SHANNON M1-B1008 1 30.08 5424********3729 31743B
CLEVE MICHELLE M1-000227 1 12.00 4412********0927 082871
CONNER CHERYL M1-F004 1 26.86 3715*******3007 142299
CORNEILLE KATHY M1-C1902 1 37.61 4217********4008 003261
CREW TRISHA M1-C1893 1 30.08 5146********8591 660625
DONZE JUSTIN M1-000807 1 30.08 4432********1146 003401
DOUGLAS KHRISTEL M1-DOUGLAS 1 29.54 4266********9152 015696
DUNCAN BOB M1-C1827 1 26.86 4356********8233 122768
EAKLE JENNIFER M1-C0002 1 59.09 5441********0468 015695
EARLS ERIC M1-B0533 1 37.61 5466********1198 08385P
EGAN ALYSSA M1-B0577 1 37.61 4412********2104 083315
ELLIS CARRIE M1-100240 1 42.98 4266********2324 08391B
EVERETT RYAN M1-EVERETT 1 30.08 5490********3599 02564B
FAGAN EMILY M1-B0541 1 37.61 4744********6535 122861
GREEN RAPHAEL M1-C1856 1 37.61 4744********1939 122863
HELBIG KATHY M1-HELBIG 1 21.49 5528********8809 08376S
HILKE DEBRA M1-F022 1 37.61 4432********1330 019619
HOLSCHEN FAIR M1-B0581 1 21.49 5466********1198 08424P
HOWELL JAYSON M1-HOWELL 1 37.61 5466********7707 43819Z
HUTSELL KRISTEN M1-B0972 1 21.49 4432********0373 026828
INGRAM LESLIE M1-F029 1 19.34 4266********7874 015721
JENKINS STEPHANIE M1-000757 1 16.11 4326********8839 015268
JOSEPHSON EDGAR M1-B0543 1 37.61 4271********8947 036073
KAHLER JESSICA M1-KAHLER 1 30.08 5466********3867 32522Z
KELLEY JODI M1-000696 1 37.61 4352********1393 132060
KIRCHNER KALI M1-B0968 1 37.61 4356********2681 132061
KNIPPING ELLIE M1-C1862 1 37.61 4432********3728 026829
LUCERO KIM M1-C1888 1 37.61 4744********9263 132068
MALPOCKER AMY M1-B0539 1 30.08 4432********5344 009533
MCALLISTER MICHAEL M1-MCALLISTER 1 30.08 4412********1599 084299
MILLER GARY M1-B900000 1 52.65 4238********3691 015087
MOORMAN SHANNON M1-MOORMAN 1 37.61 5466********3134 92739B
NELSON BRIAN M1-NELSON 1 37.61 4429********7163 019641
OLIVERA VICTOR M1-OLIVERA 1 30.08 4744********1341 132262
ORF DEBORA M1-B0563 1 37.61 6011********7254 01527B
PRUETT BETH M1-C1899 1 37.61 4388********8968 08538C
RATHMANN CARLY M1-F032 1 30.08 4037********0441 50516A
REDEL DEREK M1-REDEL 1 37.61 4744********7639 132363
RIVERA ERICA M1-B2001 1 37.61 4429********5150 019642
ROBINSON KELLY M1-C1837 1 59.09 5491********8246 01575B
SCHMALZ MONICA M1-SCHMALZ 1 37.61 4003********8779 08525B
SCHMIDT ANNAROSE M1-SCHMIDT 1 37.61 4367********4708 052618
SCHNURIGER MELISSA M1-C1882 1 37.61 4432********7483 009683
SECREST HEATHER M1-C1898 1 37.61 4147********6179 08576C
SHARKEY CHERYL M1-SHARKEY 1 30.08 4412********7404 085148
SHELTON KELLY M1-000074 1 15.00 4429********7115 019644
SLAWIN BRIAN M1-C1826 1 37.61 4412********4305 085463
SMITH MANDY M1-000761 1 26.86 4356********1860 132469
STAGGENBORG AIMEE M1-C1815 1 37.61 4432********6462 021398
STOETZER STEVE M1-101138 1 32.23 4432********3981 003167
TAGGART HEATHER M1-C1841 1 37.61 4432********6710 008726
TEMM JENNA M1-000386 1 21.49 4356********5988 132566
THOMAS VANESSA M1-000213 1 26.86 4412********5212 085658
WAGNER JASON M1-B0588 1 59.09 4635********0242 132569
WATKINS BRYAN M1-WATKINS 1 30.08 4266********0255 015794
WEISS KRYSTA M1-B0589 1 21.49 4429********9138 019645
WILBERTON ALLEN M1-WILBERTON 1 37.61 4744********7912 132664
WILLBRAND WES M1-B0579 1 30.08 5510********1198 084845
WINTERS TOMMY M1-WINTERS 1 21.49 4355********6233 043133
WUTHNOW LAYN M1-C1811 1 37.61 4447********4768 015797
YOUNG LORA M1-000482 1 25.00 4744********9972 132760
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.47
13 MasterCard 462.00
57 Visa 1933.95
1 Discover 37.61
0 Other 0.00
     
    2498.03