12/20/2010
15:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGGELER PHYLLIS R6-101234 2 20.00 4868********9410 094239
BABBITT COURTNEY R6-101139 2 67.00 4718********0681 105998
BARNES TERI R6-101099 2 25.00 4725********3887 104564
BATES JUSTIN R6-101409 2 50.00 4718********9504 308030
BLACKWELL NICKOLAS R6-101071 2 25.00 4194********0494 701456
BORGMANN LISA R6-100647 2 29.95 4323********4523 012410
BRACH JENNIFER R6-101393 2 30.00 4206********8311 022051
CELAYETA TRACEY R6-002337 2 38.00 6011********9498 02065R
COMPTON RICHIE R6-100994 2 29.95 6011********6404 02069B
CORDOVA KELLIE R6-101418 2 30.00 5438********2391 264298
D OTTAVIO TONI R6-101117 2 25.00 4465********6709 02057B
DAVIS KRISTI R6-101455 2 25.00 4868********7002 033535
DONOHUE EILEEN R6-101276 2 25.00 4323********2650 092621
DRAPER BECKY R6-100276 2 19.00 4323********4608 093319
FLEMING CASEY R6-101348 2 42.00 3723*******1008 164154
JONES TYLER R6-100577 2 49.95 4388********7379 03089C
KINNEY CLINT R6-100046 2 31.98 4388********8062 03091C
LARSON CAROLYN R6-100426 2 30.95 4190********6273 029754
LATTEIER MINDY R6-100677 2 30.00 5491********9551 02070P
LOOPER MARYANN R6-100763 2 53.00 5438********4428 916219
MARTIN CHERYL R6-101391 2 120.00 4809********2303 106022
MCKAY ANA R6-101402 2 30.00 4452********4001 308053
MEINHART JOE R6-100416 2 19.95 4672********1478 097291
MILLER JOLYNN R6-101200 2 50.00 4323********3105 187246
MORALES RICH R6-101463 2 59.95 4868********6528 064302
MORRIS BILL R6-002469 2 20.99 4791********2281 031073
OHARA WAYNE R6-004267 2 39.95 5528********8332 03105Z
PLOCK BILL R6-100403 2 29.95 4021********0450 333965
POTTER MONTE R6-100428 2 19.00 6011********5350 02060R
POWERS RALPH R6-101490 2 19.00 4300********2262 02056C
RICHARDS RICCI R6-101292 2 69.95 4323********0602 063452
SAGERS KENDRA R6-100212 2 25.00 4147********1803 03150C
SEARS NOAH R6-100718 2 30.00 4190********0264 030271
VAUGHN JOSH R6-101403 2 36.74 4452********5401 308070
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 034552
WILKINSON JASON R6-005276 2 60.00 4868********2808 034553
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 034557
WILLIS STACY R6-100841 2 19.95 5490********4860 03176Z
WIMAN CINDY R6-101462 2 30.00 4755********9837 770118
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
5 MasterCard 172.90
30 Visa 1125.26
3 Discover 86.95
0 Other 0.00
     
    1427.11