12/06/2010
09:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 667659
ANDERSON CARRIE R6-101012 1 5.00 5401********2819 08187Z
BAKER TAMI R6-101180 1 50.00 4190********6461 026264
BATTY BRANDON R6-100439 1 30.00 4053********3237 506215
BICKMORE DEBORAH R6-100340 1 19.95 4718********1646 606849
BIRMINGHAM LISA R6-100605 1 19.95 4342********0500 667664
BRECKHEIMER CATHRYN R6-100497 1 20.00 4145********9877 075577
BREWINGTON ANGELA R6-100547 1 19.95 4479********9511 006009
BROCK JEFFREY TODD R6-101424 1 42.00 4707********2048 506222
BUCK BLAINE R6-101206 1 59.99 4802********8274 081692
CHELEWSKI ROBERT R6-101116 1 60.00 4472********0249 691576
COPPLE DENISE R6-100170 1 49.95 4323********3108 667153
CUNNINGHAM TONYA R6-101365 1 42.00 4470********2330 006166
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 04568C
DEAN TODD R6-100437 1 50.00 4323********0823 641885
DION JOAN R6-100361 1 15.00 5403********9809 094607
DIXON MARSHALL R6-100608 1 30.00 4147********5524 00601D
DURDEN TRACY R6-100408 1 30.00 4868********6601 614456
FELT JEREMY R6-101311 1 20.00 4896********0408 414540
FITZSIMMONS SANDRA R6-101032 1 30.00 4147********5779 08197C
FLACK MICHAEL R6-100898 1 50.00 5121********3262 00661Z
GILES JAMES R6-100528 1 25.00 4217********2021 691563
GREENWALT LORI R6-002130 1 19.00 4718********3880 506237
HANSON CINDY R6-101128 1 49.95 4323********2103 558057
HARMON GORDAN R6-101421 1 15.00 4868********2501 668979
HART ALAN R6-101126 1 30.00 4342********3108 694309
HOWELL KYLE R6-100769 1 67.00 4718********0145 506240
HUGHES WILLIAM R6-100455 1 30.00 4896********4700 606872
HURST DOUGLAS R6-101414 1 67.00 4474********1908 149925
HYATT MARK R6-100021 1 19.95 4190********2709 015513
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00610Z
JONES HEATHER R6-101312 1 25.00 4856********2150 006102
JONES JOHN R6-005021 1 39.95 4246********5396 082985
KANE ANDY R6-101429 1 30.00 4707********8222 082133
KINGMAN JOHN R6-100392 1 82.00 6011********2049 00618R
LARSON ZACK R6-004257 1 29.95 4217********4284 691577
LINK SHEILA R6-101036 1 40.00 4418********5797 85512C
LISNOW HARMEN R6-100207 1 29.95 5466********0305 08266Z
LUERAS CHRISTINA R6-100423 1 19.95 4190********4696 002322
LYON TRACY R6-100177 1 49.95 4452********6404 606887
MAJURY KEN R6-101336 1 19.95 4738********5749 691564
MARTIN SHEILA R6-101182 1 19.00 4264********5933 04565A
MOORE CODY R6-100120 1 19.95 5466********9349 08264Z
MYERS BALYNDA R6-100891 1 60.00 4190********6402 008808
NELSON DREW R6-100760 1 39.90 4323********4520 639779
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 47934B
OPITZ JOSEPH R6-100593 1 30.00 5424********6056 48143B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 90606A
ORTIZ TONY R6-100427 1 17.00 4738********6611 691572
PEROTTI JOCIE R6-101331 1 126.00 5466********9775 48351Z
PHILIPP MICHAEL R6-100751 1 19.95 5466********4640 48532Z
POTENTE THERESA R6-100241 1 19.00 4246********6292 083666
ROTH TERI R6-100596 1 30.00 4452********3867 414580
SCHANEMAN ERIT R6-101119 1 30.00 4342********5352 694348
SIDENER CARRIE R6-100714 1 25.00 4868********0702 639509
SMITH CAROLYN R6-100223 1 42.00 4366********3969 008815
SMITH JEREMY R6-100173 1 39.95 5178********0494 08348Z
TAYLOR STEPHEN R6-101446 1 25.00 4342********7185 641495
WACHHOLTZ BRAIN R6-101378 1 67.00 4037********5515 90606B
WELLS CHARLENE R6-100495 1 19.95 4121********7198 08350B
WUSTER BECKIE R6-100503 1 20.00 4190********7475 011935
WYCKOFF MIKE R6-004814 1 27.33 4718********6419 414589
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 374.79
50 Visa 1667.57
1 Discover 82.00
0 Other 0.00
     
    2124.36