09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JEFF M1-ALEXANDER 1 59.09 4356********9639 124120
ANDERSON AMBER M1-C1864 1 37.61 4412********7523 076797
ANDERSON AMBER M1-C1865 1 21.49 4412********7523 076914
ANDERSON MARY M1-C1904 1 37.61 4429********9234 031428
ANDERSON RACHELLE M1-900001 1 37.61 4266********3233 07770A
BAKER STEPHANIE M1-BAKER 1 30.08 4326********6670 015992
BENSON BRIAN M1-000570 1 37.61 3717*******1006 130124
BONNEY TONI M1-BONNEY 1 59.09 4388********5314 07779C
BONOMO SAMANTHA M1-BONOMO 1 30.08 4432********4196 027967
BROWN SHANNON M1-B1008 1 30.08 5424********3729 40694P
CLEVE MICHELLE M1-000227 1 12.00 4412********0927 077160
CONNER CHERYL M1-F004 1 26.86 3715*******3007 109574
CREW TRISHA M1-C1893 1 30.08 5146********8591 158442
CURRY ANNA M1-CURRY 1 37.61 5111********0333 024427
DONZE JUSTIN M1-000807 1 30.08 4432********1146 014562
DUNCAN BOB M1-C1827 1 26.86 4356********8233 124738
EAKLE JENNIFER M1-C0002 1 59.09 5441********0468 015045
EARLS ERIC M1-B0533 1 37.61 5466********1198 09031P
EGAN ALYSSA M1-B0577 1 37.61 4412********2104 077607
ELLIS CARRIE M1-100240 1 42.98 4266********2324 09034B
EVERETT RYAN M1-EVERETT 1 30.08 5490********3599 04524B
FAGAN EMILY M1-B0541 1 37.61 4744********6535 124937
GREEN RAPHAEL M1-C1856 1 37.61 4744********1939 134032
HELBIG KATHY M1-HELBIG 1 21.49 5528********8809 09005S
HILKE DEBRA M1-F022 1 37.61 4432********1330 000705
HOLSCHEN FAIR M1-B0581 1 21.49 5466********1198 09068P
HOWELL JAYSON M1-HOWELL 1 37.61 5466********7707 54245P
HUTSELL KRISTEN M1-B0972 1 21.49 4432********0373 016022
INGRAM LESLIE M1-F029 1 19.34 4266********7874 015083
JENKINS STEPHANIE M1-000757 1 16.11 4326********8839 015105
KAHLER JESSICA M1-KAHLER 1 30.08 5466********3867 42821Z
KELLEY JODI M1-000696 1 37.61 4352********1393 134436
KIRCHNER KALI M1-B0968 1 37.61 4356********2681 134438
KNIPPING ELLIE M1-C1862 1 37.61 4432********3728 014819
LANG RAEGEN M1-F371 1 10.75 5275********5614 144137
LOPEZ LISBETH M1-APPLE4 1 30.08 4744********6458 134631
LUCERO KIM M1-C1888 1 37.61 4744********9263 134635
MALPOCKER AMY M1-B0539 1 30.08 4432********5344 009176
MILLER GARY M1-B900000 1 52.65 4238********3691 015148
MOORMAN SHANNON M1-MOORMAN 1 37.61 5466********3134 70773B
MURPHY SEAN M1-B0544 1 35.45 4063********5916 666684
NELSON BRIAN M1-NELSON 1 37.61 4429********7163 031434
OLIVERA VICTOR M1-OLIVERA 1 30.08 4744********1341 134932
PRUETT BETH M1-C1899 1 37.61 4388********8968 09168C
RATHMANN CARLY M1-F032 1 30.08 4037********0441 80513A
REDEL DEREK M1-REDEL 1 37.61 4744********7639 144132
RIVERA ERICA M1-B2001 1 37.61 4429********5150 031435
ROBINSON KELLY M1-C1837 1 59.09 5491********8246 01555B
SCHMALZ MONICA M1-SCHMALZ 1 37.61 4003********8779 09152B
SCHMIDT ANNAROSE M1-SCHMIDT 1 37.61 4367********4708 084305
SCHNURIGER MELISSA M1-C1882 1 37.61 4432********7483 027976
SHARKEY CHERYL M1-SHARKEY 1 30.08 4412********7404 091260
SHELTON KELLY M1-000074 1 15.00 4429********7115 031436
SLAWIN BRIAN M1-C1826 1 37.61 4412********4305 091386
SMITH MANDY M1-000761 1 26.86 4356********1860 144630
STOETZER STEVE M1-101138 1 32.23 4432********3981 009180
TEMM JENNA M1-000386 1 21.49 4356********5988 144831
THOMAS VANESSA M1-000213 1 26.86 4412********5212 091575
THURSTON DANIELLE M1-THUR 1 21.49 4037********0631 80513B
ULLAND LAUREN M1-C1911 1 37.61 4356********0701 144934
WAGNER JASON M1-B0588 1 59.09 4635********0242 144935
WATKINS BRYAN M1-WATKINS 1 30.08 4266********0255 015676
WILBERTON ALLEN M1-WILBERTON 1 37.61 4744********7912 154032
WILLBRAND WES M1-B0579 1 30.08 5510********1198 097659
WINTERS TOMMY M1-WINTERS 1 21.49 4355********6233 094075
WUTHNOW LAYN M1-C1811 1 37.61 4447********4768 015317
YOUNG LORA M1-000482 1 25.00 4744********9972 154136
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.47
14 MasterCard 472.75
51 Visa 1714.20
0 Discover 0.00
0 Other 0.00
     
    2251.42