10/20/2010
09:31:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGGELER PHYLLIS R6-101234 2 20.00 4868********9410 772667
BABBITT COURTNEY R6-101139 2 67.00 4718********0681 409107
BLACKWELL NICKOLAS R6-101071 2 25.00 4194********0494 497682
BORGMANN LISA R6-100647 2 29.95 4323********4523 747870
CELAYETA TRACEY R6-002337 2 38.00 6011********9498 02057R
COMPTON RICHIE R6-100994 2 29.95 6011********6404 02086B
D OTTAVIO TONI R6-101117 2 25.00 4465********6709 02096B
DONOHUE EILEEN R6-101276 2 25.00 4323********2650 826282
DRAPER BECKY R6-100276 2 19.00 4323********4608 879600
FLEMING CASEY R6-101055 2 42.00 3723*******1008 188490
GROVES ERIK R6-100206 2 49.95 4323********4217 806366
HOLLIDAY LYNN R6-004650 2 20.00 4472********7105 450224
HOOPES JESSICA R6-101246 2 50.00 6011********0121 02051R
JONES TYLER R6-100577 2 49.95 4388********7379 05478C
KINNEY CLINT R6-100046 2 31.98 4388********8062 05481C
LARSON CAROLYN R6-100426 2 29.95 4190********6273 000156
LATTEIER MINDY R6-100677 2 10.00 5491********9551 02070B
MEINHART JOE R6-100416 2 19.95 4672********1478 036732
MILLER JOLYNN R6-101200 2 50.00 4323********3105 772676
MORRIS BILL R6-002469 2 61.98 4791********2281 054600
OHARA WAYNE R6-004267 2 39.95 5528********8332 05458Z
POTTER MONTE R6-100428 2 58.00 6011********5350 02040R
POWERS RALPH R6-004844 2 19.00 4300********2262 02002C
RICHARDS RICCI R6-101292 2 69.95 4323********0602 789387
SEARS NOAH R6-100718 2 30.00 4190********0264 013637
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 760498
WILKINSON JASON R6-005276 2 60.00 4868********2808 737256
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 827865
WILLIS STACY R6-100841 2 19.95 5490********4860 05538Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
3 MasterCard 69.90
21 Visa 773.56
4 Discover 175.95
0 Other 0.00
     
    1061.41