11/22/2010
10:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGGELER PHYLLIS R6-101234 2 20.00 4868********9410 124985
BABBITT COURTNEY R6-101139 2 67.00 4718********0681 427706
BATES JUSTIN R6-101409 2 50.00 4718********9504 525031
BLACKWELL NICKOLAS R6-101071 2 25.00 4194********0494 135354
BORGMANN LISA R6-100647 2 29.95 4323********4523 041561
BRACH JENNIFER R6-101393 2 30.00 4206********8311 085554
CELAYETA TRACEY R6-002337 2 38.00 6011********9498 02274R
COMPTON RICHIE R6-100994 2 29.95 6011********6404 02273B
CORDOVA KELLIE R6-101418 2 30.00 5438********2391 229570
D OTTAVIO TONI R6-101117 2 25.00 4465********6709 02275B
DONOHUE EILEEN R6-101276 2 25.00 4323********2650 041566
DRAPER BECKY R6-100276 2 19.00 4323********4608 099338
FLEMING CASEY R6-101055 2 42.00 3723*******1008 183275
HOOPES JESSICA R6-101246 2 33.33 6011********0121 02272R
JONES TYLER R6-100577 2 49.95 4388********7379 06872C
KINNEY CLINT R6-100046 2 31.98 4388********8062 06873C
LARSON CAROLYN R6-100426 2 34.95 4190********6273 020413
LATTEIER MINDY R6-100677 2 10.00 5491********9551 02247P
LOOPER MARYANN R6-100763 2 30.00 5438********4428 979077
MCKAY ANA R6-101402 2 30.00 4452********4001 427731
MEINHART JOE R6-100416 2 19.95 4672********1478 068802
MILLER JOLYNN R6-101200 2 50.00 4323********3105 098501
MORRIS BILL R6-002469 2 20.99 4791********2281 068422
OCCLESTON PATTI R6-100511 2 46.45 4640********1242 06914B
OHARA WAYNE R6-004267 2 39.95 5528********8332 06854Z
POTTER MONTE R6-100428 2 19.00 6011********5350 02214R
POWERS RALPH R6-004844 2 19.00 4300********2262 02288C
RICHARDS RICCI R6-101292 2 69.95 4323********0602 125369
SAGERS KENDRA R6-100212 2 33.95 4147********1803 06952C
SEARS NOAH R6-100718 2 30.00 4190********0264 014194
VAUGHN JOSH R6-101403 2 87.00 4452********5401 427747
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 985890
WILKINSON JASON R6-005276 2 60.00 4868********2808 125013
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 125014
WILLIS STACY R6-100841 2 19.95 5490********4860 06986Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
5 MasterCard 129.90
25 Visa 945.02
4 Discover 120.28
0 Other 0.00
     
    1237.20