10/15/2010
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JEFF M1-ALEXANDER 1 59.09 4356********9639 184524
ANDERSON MARY M1-C1904 1 37.61 4429********9234 034966
ANDERSON RACHELLE M1-900001 1 37.61 4266********3233 06162A
BENSON BRIAN M1-000570 1 37.61 3717*******1006 130789
BONNEY TONI M1-BONNEY 1 59.09 4388********5314 06170D
BONOMO SAMANTHA M1-BONOMO 1 30.08 4432********4196 032569
BROWN SHANNON M1-B1008 1 30.08 5424********3729 00052P
CLEVE MICHELLE M1-000227 1 12.00 4412********0927 060942
CONNER CHERYL M1-F004 1 26.86 3715*******3007 100403
CREW TRISHA M1-C1893 1 30.08 5146********8591 733695
DONZE JUSTIN M1-000807 1 30.08 4432********1146 000954
DOUGLAS KHRISTEL M1-DOUGLAS 1 29.54 4266********9152 015793
EAKLE JENNIFER M1-C0002 1 59.09 5441********0468 015001
EARLS ERIC M1-B0533 1 37.61 5466********1198 06216P
EGAN ALYSSA M1-B0577 1 37.61 4412********2104 061722
ELLIS CARRIE M1-100240 1 42.98 4266********2324 06225B
EVERETT RYAN M1-EVERETT 1 30.08 5490********3599 04525B
GREEN RAPHAEL M1-C1856 1 37.61 4744********1939 194828
HELBIG KATHY M1-HELBIG 1 21.49 5528********8809 06191S
HENNING LIZ M1-HENNINGSEN 1 37.61 4744********6836 104023
HOLSCHEN FAIR M1-B0581 1 21.49 5466********1198 06249P
INGRAM LESLIE M1-F029 1 19.34 4266********7874 015888
JENKINS STEPHANIE M1-000757 1 16.11 4326********8839 015081
KAHLER JESSICA M1-KAHLER 1 30.08 5466********3867 03457Z
KELLEY JODI M1-000696 1 37.61 4352********1393 104522
KIRCHNER KALI M1-B0968 1 37.61 4356********2681 104521
KNIPPING ELLIE M1-C1862 1 37.61 4432********3728 024845
LOPEZ LISBETH M1-APPLE4 1 30.08 4744********6458 104722
LUCERO KIM M1-C1888 1 37.61 4744********9263 104723
MILLER GARY M1-B900000 1 52.65 4238********3691 015339
MOORMAN SHANNON M1-MOORMAN 1 37.61 5466********3134 24654B
MURPHY SEAN M1-B0544 1 35.45 4063********5916 551011
OLIVERA VICTOR M1-OLIVERA 1 30.08 4744********1341 114120
RATHMANN CARLY M1-F032 1 30.08 4037********0441 90512A
REDEL DEREK M1-REDEL 1 37.61 4744********7639 114327
RIVERA ERICA M1-B2001 1 37.61 4429********5150 034973
SCHMALZ MONICA M1-SCHMALZ 1 37.61 4003********8779 06321B
SCHNURIGER MELISSA M1-C1882 1 37.61 4432********7483 002288
SHARKEY CHERYL M1-SHARKEY 1 30.08 4412********7404 063057
SHELTON KELLY M1-000074 1 15.00 4429********7115 034974
SMITH MANDY M1-000761 1 26.86 4356********1860 114925
TEMM JENNA M1-000386 1 21.49 4356********5988 124228
THURSTON DANIELLE M1-THUR 1 21.49 4037********0631 90512B
ULLAND LAUREN M1-C1911 1 37.61 4356********0701 124229
WAGNER JASON M1-B0588 1 59.09 4635********0242 124321
WATKINS BRYAN M1-WATKINS 1 30.08 4266********0255 015130
WILBERTON ALLEN M1-WILBERTON 1 37.61 4744********7912 124425
WILLBRAND WES M1-B0579 1 30.08 5510********1198 077540
WINTERS TOMMY M1-WINTERS 1 21.49 4355********6233 133099
YOUNG LORA M1-000482 1 25.00 4744********9972 124820
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.47
10 MasterCard 327.69
38 Visa 1291.38
0 Discover 0.00
0 Other 0.00
     
    1683.54