08/16/2010
11:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JEFF M1-ALEXANDER 1 59.09 4356********9639 141163
ALLEN ERIC M1-C1868 1 37.61 4117********0139 141262
ALLEN JULIE M1-C1808 1 37.61 4412********6999 082650
ALVA MICHELLE M1-ALVA 1 30.08 5466********7172 01564Z
ANDERSON AMBER M1-C1864 1 37.61 4412********7523 082761
ANDERSON AMBER M1-C1865 1 21.49 4412********7523 082914
ANDERSON CHRISTINE M1-B0611 1 30.08 4429********0726 040627
ANDERSON MARY M1-C1904 1 37.61 4429********9234 040628
ANDERSON RACHELLE M1-900001 1 37.61 4266********3233 08345A
BENSON BRIAN M1-000570 1 37.61 3717*******1006 175533
BONNEY TONI M1-BONNEY 1 59.09 4388********5314 08352C
BONOMO SAMANTHA M1-BONOMO 1 30.08 4432********4196 031673
BROWN SHANNON M1-B1008 1 30.08 5424********3729 25761B
CLEVE MICHELLE M1-000227 1 12.00 4412********0927 083166
CONNER CHERYL M1-F004 1 26.86 3715*******3007 123765
CREW TRISHA M1-C1893 1 30.08 5146********8591 505977
DONZE JUSTIN M1-000807 1 30.08 4432********1146 031546
DOUGLAS KHRISTEL M1-DOUGLAS 1 29.54 4266********9152 016229
DUNCAN BOB M1-C1827 1 26.86 4356********8233 141967
EAKLE JENNIFER M1-C0002 1 59.09 5441********0468 016226
EARLS ERIC M1-B0533 1 37.61 5466********1198 08401P
EGAN ALYSSA M1-B0577 1 37.61 4412********2104 083595
EVERETT RYAN M1-EVERETT 1 30.08 5490********3599 01568B
FAGAN EMILY M1-B0541 1 37.61 4744********6535 151167
GREEN RAPHAEL M1-C1856 1 37.61 4744********1939 151266
HELBIG KATHY M1-HELBIG 1 21.49 5528********8809 08378S
HILKE DEBRA M1-F022 1 37.61 4432********1330 003718
HOLSCHEN FAIR M1-B0581 1 21.49 5466********1198 08435P
HOWELL JAYSON M1-HOWELL 1 37.61 5466********7707 51217P
HUTSELL KRISTEN M1-B0972 1 21.49 4432********0373 023472
INGRAM LESLIE M1-F029 1 19.34 4266********7874 016581
JENKINS STEPHANIE M1-000757 1 16.11 4326********8839 016583
KAHLER JESSICA M1-KAHLER 1 30.08 5466********3867 28694Z
KELLEY JODI M1-000696 1 37.61 4352********1393 151862
KIRCHNER KALI M1-B0968 1 37.61 4356********2681 151868
KNIPPING ELLIE M1-C1862 1 37.61 4432********3728 019207
LOPEZ LISBETH M1-APPLE4 1 30.08 4744********6458 161068
LUCERO KIM M1-C1888 1 37.61 4744********9263 161069
MALPOCKER AMY M1-B0539 1 30.08 4432********5344 032155
MILLER GARY M1-B900000 1 52.65 4238********3691 016462
MOORMAN SHANNON M1-MOORMAN 1 37.61 5466********3134 82925B
MURPHY SEAN M1-B0544 1 35.45 4063********5916 570207
NELSON BRIAN M1-NELSON 1 37.61 4429********7163 040634
OLIVERA VICTOR M1-OLIVERA 1 30.08 4744********1341 161468
ORF DEBORA M1-B0563 1 37.61 6011********7254 01650B
PRUETT BETH M1-C1899 1 37.61 4388********8968 08549C
RATHMANN CARLY M1-F032 1 30.08 4037********0441 11616A
REDEL DEREK M1-REDEL 1 37.61 4744********7639 161862
RIVERA ERICA M1-B2001 1 37.61 4429********5150 040635
ROBINSON KELLY M1-C1837 1 59.09 5491********8246 01674B
SCHMALZ MONICA M1-SCHMALZ 1 37.61 4003********8779 08521B
SCHNURIGER MELISSA M1-C1882 1 37.61 4432********7483 023483
SHARKEY CHERYL M1-SHARKEY 1 30.08 4412********7404 085224
SHELTON KELLY M1-000074 1 15.00 4429********7115 040636
SLAWIN BRIAN M1-C1826 1 37.61 4412********4305 085347
SMITH MANDY M1-000761 1 26.86 4356********1860 171263
STOETZER STEVE M1-101138 1 32.23 4432********3981 019215
TEMM JENNA M1-000386 1 21.49 4356********5988 171365
THOMAS VANESSA M1-000213 1 26.86 4412********5212 085677
THURSTON DANIELLE M1-THUR 1 21.49 4037********0631 11616B
ULLAND LAUREN M1-C1911 1 37.61 4356********0701 171466
WAGNER JASON M1-B0588 1 59.09 4635********0242 171467
WATKINS BRYAN M1-WATKINS 1 30.08 4266********0255 016898
WILBERTON ALLEN M1-WILBERTON 1 37.61 4744********7912 171566
WILLBRAND WES M1-B0579 1 30.08 5510********1198 003062
WINTERS TOMMY M1-WINTERS 1 21.49 4355********6233 109129
WUTHNOW LAYN M1-C1811 1 37.61 4447********4768 016933
YOUNG LORA M1-000482 1 25.00 4744********9972 171868
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.47
13 MasterCard 454.47
52 Visa 1738.37
1 Discover 37.61
0 Other 0.00
     
    2294.92