05/01/2010
10:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARNARD LAURIE Y4-A01957 1 21.65 4744********4189 162421
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 430746
BERRY BRIT Y4-A01881 1 32.46 5144********7919 003821
BOORTZ JOSH Y4-HEW101 1 32.46 4744********0569 162425
BREM CHRIS Y4-A02591 1 21.65 4356********6108 162429
BROWN IRA Y4-A01943 1 23.44 4867********2171 042111
BRYANT SCOTT Y4-A00297 1 48.71 5466********2637 66215Z
CAIN DESTINY Y4-A02690 1 32.46 4744********1176 162529
CLENDENNEN MATT Y4-A01420 1 48.71 4411********8623 052111
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 830287
COFFMAN JASON Y4-A02064 1 21.65 5149********2294 DC470D
COOK LORI Y4-A01247 1 54.11 5347********0152 04369B
CURRY DAVID Y4-A02016 1 29.78 4896********7173 002146
CUSTER CORBIN Y4-A02543 1 32.46 5449********9767 001292
DONALDSON VIRGINIA Y4-A01558 1 64.95 6011********0276 001543
DUCK-MAYR JBRANDON Y4-A02574 1 54.11 4492********6988 516931
EHLERT TRENT Y4-A01335A 1 16.24 4888********6194 02514A
FRANK NOEL Y4-A01033 1 32.48 6011********6157 001932
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 02511A
FULLER TERRY Y4-A02687 1 32.46 4492********1027 182605
GOODMAN LINDA Y4-A02015 1 21.65 4488********5697 830288
GOOLSBY SEAN Y4-A01328 1 32.48 5449********5401 001357
GREEN ARTHOR Y4-A02076 1 21.65 4868********4509 569882
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 172122
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 044197
GUESS SARAH Y4-A02700 1 32.46 4313********2839 02513C
HAHN ANDREW Y4-A02702 1 32.46 4492********6401 182614
HARRELL ALLEN Y4-A02693 1 64.92 4384********3101 501086
HAYES GABRIEL Y4-A01476 1 27.05 4744********5094 172320
HELLUMS MATHEW Y4-A02087 1 21.65 4888********9227 02516A
JENKINS JON DAVID Y4-A01811 1 27.06 5516********3974 002027
JORGENSEN MYRNA Y4-A02029 1 21.65 4867********4240 092111
KARL JAMES Y4-A01997 1 64.92 4892********0459 044272
LANDS MICHELE Y4-A01860 1 43.30 5178********7545 04447Z
LONDON-OLIVER PATRICIA Y4-A02688 1 32.46 4380********6479 000130
MARKS ALEXIS Y4-A02681 1 32.46 5458********1811 00136P
MCLENNAN KENDRA Y4-A01367 1 43.30 4492********3114 182606
MCMILLAN EATHAN Y4-A02567 1 41.14 4867********3867 092111
MELLON CHRISTOPHER Y4-A01185 1 48.71 5466********2289 70024P
MILLER DEBORAH Y4-A02680 1 54.11 4323********6209 801623
MILLER JIM Y4-A01876 1 32.46 4323********7721 645004
MILLER WILLIAM Y4-A01655 1 21.65 4366********8902 419153
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001084
MUCHOW RICHARD Y4-A01912 1 43.30 4388********7467 04488A
MYNARCIK MARK Y4-A02708 1 21.65 5149********2133 DC4712
NORMAN RALPH Y4-A01955 1 32.46 4744********3253 172825
PATRICK PAT Y4-A02055 1 21.65 4081********0605 04534C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 172927
PETERSON JUSTIN Y4-A02093 1 64.92 5430********2158 001551
POPE LES Y4-A01156 1 54.11 4323********9303 614035
REINKE KRISTI Y4-A01950 1 48.71 4631********9123 312065
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 DC4713
ROBINSON JASON Y4-A02056 1 21.65 4492********5593 182607
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 182028
SANCHEZ BEN Y4-A02716 1 54.11 4356********7598 182120
SANDERSON DAVID Y4-A01751 1 43.30 5449********5538 001583
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 182124
SCHUTZA JACKIE Y4-A02085 1 21.65 5449********1567 001598
SHAW TIM Y4-A02601 1 32.46 4342********1247 801638
SHILLING JOSHUA Y4-A02530 1 21.65 5424********1255 72039B
SIMPSON LOGAN Y4-A02715 1 32.46 4202********9103 727995
SMITH TIM Y4-A02053 1 64.95 5143********9035 004367
SMOCK ALBERT Y4-A02643 1 32.46 4492********2057 182615
STEELE ALICE Y4-A02049 1 21.65 4121********3126 00121A
STIVER DUSTIN Y4-A01809 1 21.65 4868********3705 614048
TINDELL ROY Y4-A02694 1 32.46 4896********0371 002154
TREVINO SHELLEY Y4-A01726 1 54.11 4867********5916 032111
WELLS JEREMY Y4-A02140 1 21.65 5147********1146 060527
WIGGINS CARL Y4-A02078 1 64.95 4492********7666 182617
WILKS COLBY Y4-A01717 1 54.11 4868********3500 569263
WILSON ED Y4-A02072 1 43.30 4128********3296 45438A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 757.63
49 Visa 1701.47
2 Discover 97.43
0 Other 0.00
     
    2556.53