11/05/2010
09:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON CARRIE R6-101012 1 50.00 5401********2819 02245Z
BAKER TAMI R6-101180 1 50.00 4190********6461 022398
BATTY BRANDON R6-100439 1 30.00 4053********3237 102538
BICKMORE DEBORAH R6-100340 1 19.95 4718********1646 201871
BIRMINGHAM LISA R6-100605 1 19.95 4342********0500 343726
BRECKHEIMER CATHRYN R6-100497 1 20.00 4145********9877 086685
BREWINGTON ANGELA R6-100547 1 19.95 4479********9511 005742
BUCK BLAINE R6-101206 1 59.99 4802********8274 022417
CHELEWSKI ROBERT R6-101116 1 60.00 4472********0249 532703
COPPLE DENISE R6-100170 1 49.95 4323********3108 199485
CUNNINGHAM TONYA R6-101365 1 68.00 4470********2330 032021
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 01546C
DEAN TODD R6-100437 1 50.00 4323********0823 174936
DION JOAN R6-100361 1 15.00 5403********9809 091409
DIXON MARSHALL R6-100608 1 30.00 4147********5524 00550D
DURDEN TRACY R6-100408 1 24.00 4868********6601 233845
FELT JEREMY R6-101311 1 20.00 4896********0408 201884
FITZSIMMONS SANDRA R6-101032 1 30.00 4147********5779 02272C
GREENWALT LORI R6-002130 1 19.00 4718********3880 102558
GUSKI MELANIE R6-100542 1 39.90 4190********8796 031216
HANSON CINDY R6-101128 1 49.95 4323********2103 312904
HART ALAN R6-101126 1 30.00 4342********3108 175561
HOWELL KYLE R6-100769 1 67.00 4718********0145 102563
HUGHES WILLIAM R6-100455 1 30.00 4896********4700 201894
HYATT MARK R6-100021 1 19.95 4190********2709 001563
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00553Z
JONES HEATHER R6-101312 1 25.00 4856********2150 005545
JONES JOHN R6-005021 1 39.95 4246********5396 023428
KINGMAN JOHN R6-100392 1 92.00 6011********2049 00519R
LARSON ZACK R6-004257 1 29.95 4217********4284 532715
LINK SHEILA R6-101036 1 40.00 4418********5797 63044C
LISNOW HARMEN R6-100207 1 29.95 5466********0305 02323Z
LUERAS CHRISTINA R6-100423 1 19.95 4190********4696 003739
LYON TRACY R6-100177 1 49.95 4452********6404 303977
MAJURY KEN R6-101336 1 19.95 4738********5749 532703
MARTIN SHEILA R6-101182 1 19.00 4264********5933 01540A
MOORE CODY R6-100120 1 19.95 5466********9349 02331Z
MYERS BALYNDA R6-100891 1 60.00 4190********6402 030707
NELSON DREW R6-100760 1 39.90 4323********4520 199507
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 01601B
OPITZ JOSEPH R6-100593 1 30.00 5424********6056 01698B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 90504A
ORTIZ TONY R6-100427 1 30.00 4738********6611 532716
PHILIPP MICHAEL R6-100751 1 19.95 5466********4640 01823Z
POTENTE THERESA R6-100241 1 19.00 4246********6292 024058
ROTH TERI R6-100596 1 30.00 4452********3867 102584
SCHANEMAN ERIT R6-101119 1 30.00 4342********5352 314603
SIDENER CARRIE R6-100714 1 25.00 4868********0702 233876
SMITH CAROLYN R6-100223 1 42.00 4366********3969 028313
SMITH JEREMY R6-100173 1 39.95 5178********0494 02392Z
WACHHOLTZ BRAIN R6-101378 1 67.00 4037********5515 90504B
WELLS CHARLENE R6-100495 1 19.95 4121********7198 02399B
WUSTER BECKIE R6-100503 1 20.00 4190********7475 023201
WYCKOFF MIKE R6-004814 1 27.33 4718********6419 303998
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 243.79
44 Visa 1506.47
1 Discover 92.00
0 Other 0.00
     
    1842.26