05/05/2010
10:19:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOTT GARY R6-003032 1 49.95 4323********5202 585191
ALLEN MATHEW R6-100248 1 29.95 4323********8706 633660
BATTY BRANDON R6-100439 1 30.00 4053********3237 625533
BICKMORE DEBORAH R6-100340 1 19.95 4718********1646 427482
BIRMINGHAM LISA R6-100605 1 59.90 4342********0500 531268
BOWERMAN JESSICA R6-100388 1 5.00 5178********5839 005880
BRACH JAYTON R6-003026 1 29.95 4672********7427 319457
BRECKHEIMER CATHRYN R6-100497 1 20.00 4145********9877 014431
BREGAR CHRISTINA R6-100423 1 19.95 4190********4696 013745
BREWINGTON ANGELA R6-100547 1 19.95 4479********9511 005028
BROWN CHARLIE R6-004108 1 29.95 4190********6477 028519
BUCK BLAINE R6-100348 1 59.99 4802********8274 027159
CONNELL JAYDIN R6-100850 1 30.00 4190********2438 009512
COPPLE DENISE R6-100170 1 49.95 4323********3108 560456
CRAGUE CHARLES R6-100417 1 39.95 4738********0232 580033
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 01570C
DEAN TODD R6-100437 1 50.00 4323********0823 534227
DION JOAN R6-100361 1 15.00 5403********9809 101758
DIXON MARSHALL R6-100608 1 30.00 4147********5524 00553D
DURDEN TRACY R6-100408 1 50.00 4868********6601 602492
GIPP TIREY R6-GIPP 1 39.95 5403********3988 101758
GOMEZ SPENCER R6-100739 1 50.00 4190********5808 021191
GREENWALT LORI R6-002130 1 19.00 4718********3880 625557
GROVE JANET R6-100521 1 19.95 5490********0168 01579B
HANSON CINDY R6-001815 1 49.95 4323********2103 633122
HEIL ROBERT R6-100372 1 67.00 4323********9013 532923
HERRERA JESSIE R6-002865 1 40.00 4323********1706 561394
HOWELL KYLE R6-100769 1 67.00 4718********0145 427508
HUGHES WILLIAM R6-100455 1 30.00 4896********4700 524397
HYATT MARK R6-100021 1 21.95 4190********2709 026298
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00509Z
JONES JOHN R6-005021 1 39.95 4246********5396 040269
KINGMAN JOHN R6-100392 1 79.95 6011********2049 00557R
KITTS MONICA R6-100722 1 50.00 4312********0447 040359
KOSTELECKY JENNIFER R6-100496 1 20.00 4472********1890 580024
LARSON ZACK R6-004257 1 29.95 4217********4284 580032
LISNOW HARMEN R6-100207 1 29.95 5466********0305 04014Z
LYON TRACY R6-100177 1 49.95 4452********6404 625576
MAJURY KEN R6-100218 1 19.95 4738********5749 580034
MARTIN SHEILA R6-002373 1 19.00 4264********5933 01572A
MCCLELLAND BOBBIE R6-100118 1 67.00 4323********3013 585205
MOORE CODY R6-100120 1 19.95 5466********9349 04064Z
MYERS BALYNDA R6-100891 1 60.00 4190********6402 015186
NEAL JEANNETTE R6-100500 1 20.00 4672********0511 319593
NELSON DREW R6-100760 1 39.90 4323********4520 646975
OPITZ JOSEPH R6-100593 1 50.00 5424********6056 67857B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 01508A
ORTIZ TONY R6-100427 1 30.00 4738********6611 580025
OSHEA LUCINDA R6-100040 1 19.99 5424********7367 68247B
PETTY JENNIFER R6-JENNIFER 1 19.95 4323********7715 562090
PHILIPP MICHAEL R6-100751 1 19.95 5466********4640 68427Z
POTENTE THERESA R6-100241 1 19.00 4246********6292 041091
ROTH TERI R6-100596 1 30.00 4452********3867 625590
SCHANEMAN ERIT R6-004182 1 30.00 4323********7424 602511
SCRIBNER JAYNE R6-100676 1 89.90 4342********6780 602999
SIDENER CARRIE R6-100714 1 25.00 4868********0702 729984
SMITH CAROLYN R6-100223 1 42.00 4366********3969 018981
SMITH JEREMY R6-100173 1 39.95 5178********0494 04099Z
STANFIELD CHRISTINA R6-STANFIELD 1 29.95 4868********2401 534257
STOUT REGINA R6-003022 1 44.95 4672********9091 319646
TAGGART JAY R6-002506 1 19.00 4323********9908 561420
TOMPS REBECCA R6-100215 1 19.95 5403********5289 101803
WEEDON LORI R6-100607 1 30.00 4003********8348 04123B
WELLS CHARLENE R6-100495 1 19.95 4121********7198 04125B
WUSTER BECKIE R6-100503 1 40.00 4190********7475 025780
WYCKOFF MIKE R6-004814 1 27.33 4718********6419 427553
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 298.64
53 Visa 1922.02
1 Discover 79.95
0 Other 0.00
     
    2300.61