05/20/2011
09:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIN CHRIS 38-6727 3 36.00 4266********8514 403277
ANDERSON RUSSELL 38-1373 3 74.00 4788********1243 604283
BASS BEN 38-0816 3 36.00 4426********0124 124822
BAUZON CHERYL 38-3048 3 41.00 4342********7203 472589
BENNETT JASON 38-1524 3 36.00 4426********1144 184724
BENTEA BEN 38-8872 3 36.00 4264********9454 04529B
BERENBACH AARON 38-6536 3 39.00 5287********8013 074210
BOERSTE CRAIG 38-0575 3 36.00 4788********4994 503870
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 403267
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 428141
BREWER STACEY 38-2004 3 29.00 5140********1922 07115Z
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 184724
BURKE KATRINA 38-7891 3 99.00 4366********7026 016807
CARREON MIGUEL 38-0240 3 36.00 4788********1250 604272
COOPER SUSAN 38-3582 3 66.00 5490********6820 02070Z
CRAWFORD THOMAS 38-8996 3 69.00 4259********8245 666340
DAVID SUNSHINE 38-5350 3 36.00 4844********5902 403261
DAVIDSON TROY 38-5054 3 39.00 4388********6413 07176C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 000825
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 471865
DWIGHT DENISE 38-0222 3 66.00 4788********4839 503858
EADS DONNA 38-5473 3 41.00 4788********0831 403256
ESSIG GLENN 38-3954 3 31.00 4385********9153 428143
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 04528C
FORNEY DEE 38-1515 3 194.00 4366********3688 015324
GAGE KEELI 38-6458 3 36.00 4426********9930 124520
GIBBONS JENNIFER 38-5000 3 41.00 4788********9820 503852
GROVES MORGAN 38-4105 3 46.00 4342********7493 470956
GRUBB STEVE 38-1974 3 66.00 4323********4506 559175
GUIDO KATIE 38-2112 3 99.00 4095********7457 604258
HAYES GARTH 38-1586 3 88.00 4426********0108 124424
HELLENTHAL KRISTIN 38-7218 3 99.00 4366********2585 004217
HOGAN LINDA 38-8980 3 99.00 4644********2791 056285
HOPPE ROSE 38-5272 3 36.00 4473********7270 074438
HUNTER CHRIS 38-2265 3 76.00 4003********7734 07205B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 18698P
JAQUES LEAH 38-9314 3 66.00 4788********0559 604252
JORDAN NATE 38-2870 3 36.00 4644********9118 056286
JUAREZ RUBI 38-0024 3 76.00 4868********7204 471891
KING MICHELLE 38-1563 3 36.00 4385********5338 428144
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********3826 503832
KRESS CHRIS 38-8006 3 39.00 4342********0864 640379
LITTLE JAMES 38-4042 3 85.00 5466********4356 07279Z
MACDONALD JESSICA 38-4135 3 99.00 4788********8878 604245
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 07280B
MARSHALL BECKY 38-2212 3 46.00 4788********4692 503827
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 403225
MATTOX JASON 38-3081 3 36.00 4323********3404 470983
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 665063
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 003142
MILLER JOHN 38-1971 3 41.00 4147********1867 04520C
MILNER ROSANNE 38-3038 3 10.00 4788********2858 503819
MITCHELL VICKI 38-0812 3 99.00 4262********1005 07313C
MOLERO ANDRES 38-5398 3 36.00 4867********5887 034210
MURRAY KENDRA 38-7224 3 41.00 4644********5828 056288
NELSON ERIC 38-0805 3 44.00 4160********6412 094243
PAINTER BROOKE 38-4164 3 29.00 4147********2578 04522C
PARKER DEEDY 38-1954 3 46.00 4388********8884 07336D
PARKS MATT 38-7433 3 66.00 5178********4914 07301P
PETERSEN RYAN 38-2157 3 36.00 4868********4606 613587
POITNER BRETT 38-8626 3 46.00 4788********9670 604226
POPE ANTHONY 38-5880 3 39.00 4366********3864 025731
POSPISIL DALE 38-0549 3 39.00 4385********7751 428145
RASMUSSEN JIM 38-0088 3 69.00 4037********8811 90022A
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 503809
RICHIE SETH 38-6503 3 36.00 5518********9246 665088
RIESEN SHAWN 38-4444 3 77.00 4844********0621 604221
SAYRES RICHARD 38-3003 3 66.00 5518********7365 665090
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********2691 124129
SHAMMEL DENISE 38-5783 3 46.00 5178********5491 07349Z
SHAY CIARA 38-7103 3 46.00 4366********9975 025737
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02013C
SMITH KEITH 38-0223 3 46.00 4426********4742 124124
SMITH SONNY 38-4850 3 104.00 4788********5845 503802
SULLIVAN LISA 38-1708 3 41.00 4707********2783 013086
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 028051
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 013087
THOMAS IAN 38-1388 3 36.00 4186********3549 005659
VANATTA BRANDON 38-4110 3 36.00 5371********4475 064210
WELLS DAVID 38-6408 3 71.00 5371********1506 074210
WOLFE LOREN 38-5636 3 46.00 4888********1318 04525B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 124025
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 632.00
70 Visa 3625.00
0 Discover 0.00
0 Other 0.00
     
    4257.00