11/21/2011
09:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9686 003283 11/21/11
BERG, MICHAEL 1B-0305711003 5 10.00 5107********2132 052001 11/21/11
BOENDER, BRYAN 1B-0326780448 5 30.00 5371********1578 075109 11/21/11
BRAUN, JEREMY 1B-604850 5 19.99 4366********2279 010028 11/21/11
BUCKNELL, MICHELE 1B-0309601003 5 29.95 4473********6428 065100 11/21/11
BURNETTE, HEATHER 1B-0349020703 5 20.00 5449********1279 B97181 11/21/11
CHAPMAN, BRANDON 1B-0326800448 5 38.00 4342********8660 120599 11/21/11
CICERO, ROBYN 1B-0342390703 5 10.00 4473********0520 065100 11/21/11
COPELAND, DAPHNE 1B-0326860448 5 29.00 4473********0699 065100 11/21/11
COXEN, CHARISA 1B-0326720448 5 10.00 5466********2388 05512Z 11/21/11
CRAIG, JUSTIN 1B-0315160448 5 19.99 4080********8833 010029 11/21/11
DAILEY, ERIN 1B-0326640448 5 38.00 4778********8397 172607 11/21/11
DESSER, MEGAN 1B-MD 5 25.00 4602********5039 635540 11/21/11
DILLER, MONICA 1B-0327060448 5 30.00 4366********9774 010030 11/21/11
FELIX, LORRAINE 1B-0315960448 5 37.00 4690********1938 003284 11/21/11
FRALEY, JAMIE 1B-0302751003 5 39.00 4426********7670 125813 11/21/11
FRY, ZACHARY 1B-0326750448 5 25.00 4750********7565 075109 11/21/11
FULLER, STACEY 1B-0317880448 5 30.00 4037********3499 80121A 11/21/11
GABIGNAUD, TIFFANY 1B-0301130448 5 25.00 4366********3710 012954 11/21/11
GARRISON, BRIAN 1B-0304851003 5 22.00 5575********8178 085109 11/21/11
GRAVES, STACY 1B-607322 5 29.00 4366********7519 012956 11/21/11
GRENZ, TODD 1B-0308950448 5 29.00 4473********4065 065100 11/21/11
GUTIERREZ, CRISTOBAL 1B-612690 5 30.00 4366********5310 006685 11/21/11
HAGER, KERI 1B-0306851003 5 25.00 4690********8468 003286 11/21/11
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********8814 003285 11/21/11
HALLEMAN, JACQUE 1B-0322580448 5 29.95 4690********8354 003287 11/21/11
HARRIS, WHITNEY 1B-0315290448 5 29.95 4342********4578 159893 11/21/11
HATLEBERG, STACEY 1B-0326980448 5 25.00 4690********1068 003288 11/21/11
HEDGES, ROBIN 1B-0315130448 5 19.99 5287********2019 085109 11/21/11
HERNANDEZ, CHRISTY 1B-0326920448 5 20.00 4366********0936 024434 11/21/11
HERNANDEZ, SHELBY 1B-611268 5 20.00 4323********2114 147513 11/21/11
HUBBARD, TOM 1B-0304020448 5 39.00 4690********1783 003289 11/21/11
HUFFMAN, KRISTI 1B-0302671003 5 25.00 4342********2613 148257 11/21/11
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7257 065101 11/21/11
HUSTED, AMANDA 1B-0326790448 5 25.00 5371********1578 085109 11/21/11
JARVIS, ADAM 1B-0318590448 5 25.00 4719********0788 80121C 11/21/11
JENSEN, LISA 1B-0301251003 5 25.00 4160********2060 085108 11/21/11
JOHNSGARD, BRITTANI 1B-0303411003 5 29.00 4644********0622 188048 11/21/11
JOHNSON, BUD 1B-0308991003 5 25.00 5466********6726 14929P 11/21/11
KOOZER, SCOTT 1B-607822 5 20.00 4366********7290 025222 11/21/11
LAIRD, ANDREW 1B-0327200448 5 25.00 4788********1472 478289 11/21/11
LAWSON, HEATHER 1B-0317920448 5 19.95 4473********5334 065101 11/21/11
LEE, BRIND 1B-0300661003 5 30.00 4602********6805 635544 11/21/11
LOSER, JACKIE 1B-0308641003 5 30.00 4366********8843 016106 11/21/11
LUCHIA, SARAH 1B-0326820448 5 10.00 6011********6936 02149R 11/21/11
MARKS, NICHOLE 1B-0317890448 5 19.95 4472********8782 024669 11/21/11
MARTSFIELD, JOHN 1B-613034 5 29.98 6011********4487 02193R 11/21/11
MAYNER, JOSHUA 1B-0311110448 5 10.00 4426********9225 135111 11/21/11
MCADAMS, ANDREW 1B-0349010703 5 25.00 4473********9221 065101 11/21/11
MCCARTNEY, KATHERINE 1B-0326760448 5 10.00 4750********7565 085109 11/21/11
MECHAM, CODY 1B-0301270448 5 25.00 4366********3710 009715 11/21/11
MILLARD, REBEKAH 1B-0348680703 5 38.00 4473********4726 065101 11/21/11
MURPHY, ANGELA 1B-0323590448 5 29.95 5371********6425 085109 11/21/11
NELSON, DAVID 1B-0318530448 5 22.00 4323********5718 149376 11/21/11
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 009716 11/21/11
OAKLEAF, KARY 1B-0316940448 5 19.95 4690********8946 003290 11/21/11
OGLETREE, BEN 1B-BO7941 5 25.00 4426********0921 135113 11/21/11
OSGOOD, CHARLES 1B-0326630448 5 30.00 4778********8397 878724 11/21/11
OWEN, JENNIFER 1B-0329640448 5 39.00 5107********6773 396927 11/21/11
RANNEY, CARLY 1B-0305351003 5 34.00 4366********0189 018071 11/21/11
RANNEY, JACOB 1B-0308921003 5 29.00 4366********0189 022029 11/21/11
REZA, OSVALDO 1B-0323320448 5 29.95 4473********6307 065102 11/21/11
ROBLES, MARY 1B-0303121003 5 10.00 5371********0132 095109 11/21/11
RUFENER, MICHAEL 1B-0313420448 5 25.00 4604********2957 005622 11/21/11
SANTIAGO, GABRIELA 1B-0322330448 5 19.95 4802********1687 016110 11/21/11
SCHEVE, JENNIFER 1B-0315540448 5 19.98 4888********4432 05510A 11/21/11
SCHLUSSER, AMBER 1B-0318610448 5 20.00 4465********7457 02169A 11/21/11
SERCUS-ST.GERMA, MARA 1B-0348730703 5 25.00 4080********0490 016111 11/21/11
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1547 065102 11/21/11
SLOOP, REBECCA 1B-0319200448 5 28.00 4705********8157 065056 11/21/11
SMITH, MARVIN 1B-0336520703 5 34.00 4011********3909 021309 11/21/11
STANLEY, CORY 1B-0317480448 5 34.00 4690********9662 003291 11/21/11
SWISHER, CHRIS 1B-0315260448 5 19.95 4803********2417 635547 11/21/11
THOMAS, LINDA 1B-0305691003 5 10.00 4680********3476 669710 11/21/11
THOMPASON, TERRY 1B-0326770448 5 30.00 4426********2703 135118 11/21/11
TOCALINO, JENNY 1B-0311140448 5 10.00 4300********5215 02170C 11/21/11
TROUT, CASSANDRA 1B-0344680703 5 25.00 4644********3195 188049 11/21/11
UNREIN, JESSICA 1B-0306361003 5 25.00 4452********9791 478298 11/21/11
WALLEN, APRIL 1B-0304381003 5 25.00 4426********8806 135119 11/21/11
WEAVER, LILLIAN 1B-LW0406 5 20.95 4426********3584 175310 11/21/11
WEEKS, JOSEPH 1B-0326730448 5 10.00 5466********2388 05515Z 11/21/11
WHITE, PATRICK 1B-0323900448 5 19.95 4690********2998 003292 11/21/11
WILLIAMS, MICKEY 1B-606469 5 30.00 4408********9178 547028 11/21/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 250.94
69 Visa 1710.41
2 Discover 39.98
0 Other 0.00
     
    2001.33