08/20/2010
09:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGGELER PHYLLIS R6-101234 2 20.00 4868********9410 470463
BABBITT COURTNEY R6-101139 2 82.00 4736********0494 050496
BLACKWELL NICKOLAS R6-101071 2 25.00 4194********0494 314053
BORGMANN LISA R6-100647 2 29.95 4323********4523 492221
CELAYETA TRACEY R6-002337 2 38.00 6011********9498 02051R
COMPTON RICHIE R6-100994 2 29.95 6011********6404 02098B
D OTTAVIO TONI R6-101117 2 25.00 4465********6709 02037B
DRAPER BECKY R6-100276 2 19.00 4323********4608 239858
FLEMING CASEY R6-101055 2 42.00 3723*******1008 182652
GROVES ERIK R6-100206 2 51.95 4323********4217 542164
HOLLIDAY LYNN R6-004650 2 20.00 4472********7105 136317
JONES TYLER R6-100577 2 49.95 4388********7379 05157C
KINNEY CLINT R6-100046 2 31.98 4388********8062 05163C
LARSON CAROLYN R6-100426 2 29.95 4190********6273 017516
LATTEIER MINDY R6-100677 2 10.00 5491********9551 02040B
MEINHART JOE R6-100416 2 19.95 4672********1478 938662
MILLER JOLYNN R6-101200 2 50.00 4323********3105 492231
MORALES RICH R6-100166 2 59.95 4868********6528 604287
MORRIS BILL R6-002469 2 20.99 4791********2281 051537
MYERS KAREN R6-005247 2 19.95 4653********3442 648416
OHARA WAYNE R6-004267 2 39.95 5528********8332 05160Z
POTTER MONTE R6-100428 2 19.00 6011********2200 02089R
POWERS RALPH R6-004844 2 19.00 4300********2262 02044C
RICHARDS RICCI R6-004992 2 69.95 4323********0602 604290
SCHREINER JENNIFER R6-004260 2 49.95 4718********0217 103213
SEARS NOAH R6-100718 2 30.00 4190********0264 013475
WILKINSON JASON R6-005276 2 60.00 4868********2808 266034
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 492237
WILLIS STACY R6-100841 2 19.95 5490********4860 05235Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
3 MasterCard 69.90
22 Visa 814.47
3 Discover 86.95
0 Other 0.00
     
    1013.32