06/21/2010
09:40:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENEDETTO RENE R6-100682 2 30.00 4266********4875 00303B
BLACKWELL NICKOLAS R6-101071 2 132.00 4194********0494 141574
BORGMANN LISA R6-100647 2 29.95 4323********4523 317907
BRUN JUSTIN R6-100272 2 19.95 4323********5103 535899
CELAYETA TRACEY R6-002337 2 38.00 6011********9498 02197R
COMPTON RICHIE R6-100994 2 29.95 6011********6404 02176B
DRAPER BECKY R6-100276 2 19.00 4323********4608 340431
FLEMING CASEY R6-101055 2 42.00 3723*******1008 182286
GILES BECKY R6-002059 2 38.00 4323********2121 559959
GROVES ERIK R6-100206 2 51.95 4323********4217 534803
HOLLIDAY LYNN R6-004650 2 20.00 4472********7105 822779
JONES TYLER R6-100577 2 49.95 4388********7379 00340C
KILLIAN HEATHER R6-100601 2 49.95 4672********1014 866174
KINNEY CLINT R6-100046 2 31.98 4388********8062 00350C
LARSON CAROLYN R6-100426 2 29.95 4190********6273 004753
LATTEIER MINDY R6-100677 2 10.00 5491********9551 02169B
MORALES RICH R6-100166 2 59.95 4868********6528 367148
MORRIS BILL R6-002469 2 61.98 4791********2281 003203
MYERS KAREN R6-005247 2 19.95 4653********3442 156047
OHARA WAYNE R6-004267 2 39.95 5528********8332 00329Z
POTTER MONTE R6-100428 2 19.00 6011********2200 02122R
POWERS RALPH R6-004844 2 19.00 4300********2262 02157B
RICHARDS RICCI R6-004992 2 69.95 4323********0602 559286
SCHREINER JENNIFER R6-004260 2 49.95 4718********0217 302337
SEARS NOAH R6-100718 2 30.00 4190********0264 019143
TORDOFF LYNNE R6-002075 2 38.00 5424********8774 09595B
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 649205
WILKINSON JASON R6-005276 2 60.00 4868********2808 617862
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 561615
WILLIS STACY R6-100841 2 19.95 5490********4860 00407B
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
4 MasterCard 107.90
22 Visa 943.36
3 Discover 86.95
0 Other 0.00
     
    1180.21