11/07/2011
05:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN ANNA 38-0898 1 29.00 4388********0569 09748C
ANDERSON CHERYL 38-4286 1 99.00 4844********4164 205065
ANDERSON DON 38-6421 1 39.00 4426********3033 155531
ARTER STEVE 38-1772 1 46.00 4888********5522 05537A
AYRES ALAN 38-8759 1 46.00 4644********7142 773824
BALL VALERIA 38-8111 1 99.00 5491********6631 00786T
BARNES BUZZ 38-0134 1 40.50 4342********6255 714839
BATES LEROY 38-3858 1 99.00 4644********9639 773825
BATTLES CONNIE 38-0632 1 36.00 4366********5789 029190
BIGLER CARI 38-2898 1 54.00 4644********6606 773826
BOOK KATHY 38-2504 1 46.00 4426********3528 105432
BOWERSOX MATT 38-2727 1 54.00 4366********1469 021178
BROCK ROD 38-8813 1 99.00 4366********2134 021179
BROWN ANGEE 38-0822 1 46.00 4342********3638 714840
BROWN ART 38-4337 1 36.00 4342********1384 680507
BUTLER RUDY 38-4343 1 39.00 4366********9263 000055
CARROLL CRAIG 38-5175 1 46.00 4635********6079 155437
CASTLE JARED 38-3664 1 46.00 4147********5554 09811C
CHALK BETTY 38-9949 1 46.00 4037********6892 40703A
CHAPPELL EVAN 38-9029 1 36.00 5518********1451 564956
CHIRRICK MERANDA 38-9415 1 99.00 4844********2360 303545
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R8282Z
CHURCHILL RICHARD 38-0307 1 44.00 4366********3116 030683
COLE TY 38-1244 1 39.00 4868********3015 682873
CORNELL DANIEL 38-9730 1 36.00 4844********6348 205056
CRANE GABE 38-5496 1 34.00 4313********6749 05536C
DAVIS MICAH 38-3704 1 46.00 4366********5626 013918
DAVIS WAYNE 38-3018 1 66.00 5466********1529 20448Z
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 00789C
DUNN PATRICK 38-1767 1 36.00 4452********2663 025258
EGGERS DAVID 38-5889 1 39.00 4003********3018 09907B
EMERSON MELINDA 38-0021 1 36.00 4366********5027 007860
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 105035
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 205053
FAUNCE STEFANI 38-9649 1 66.00 4788********3111 303540
FEAGINS TODD 38-1762 1 39.00 4465********2380 00766A
FELDMAN DAVID 38-8695 1 36.00 4147********3704 00789D
FENTRESS ALLIE 38-1997 1 36.00 4190********1486 030164
FORNEY DEE 38-1515 1 135.00 4366********3688 022099
FREEMAN ERIC 38-5187 1 34.00 4323********7704 629918
GILL LISA 38-1362 1 99.00 4788********7730 205050
GOMEZ RYAN 38-4545 1 36.00 4282********3522 005305
GOSMAN SIMONA 38-6004 1 99.00 4313********3594 05534C
GRAHAM JOSH 38-1093 1 29.00 5371********1844 005305
GRAVES ERIC 38-0748 1 46.00 4844********2750 303536
GUIDO KATIE 38-2112 1 99.00 4095********7457 205049
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 773827
HAGER SHARON 38-0883 1 54.00 5466********9189 05538Z
HALL KIM 38-6585 1 36.00 4844********2648 105028
HANNA GARRETT 38-0925 1 36.00 4037********1220 40703B
HARRIS JAY 38-8008 1 36.00 4644********0497 773828
HATCH ALAN 38-9495 1 76.00 4465********4540 00791B
HEARD SPENCER 38-5599 1 41.00 4788********2972 303533
HEDGECOCK AMBER 38-4426 1 31.00 4636********5201 007916
HELBOCK KRIS 38-4823 1 46.00 4800********1834 05532B
HELMENSTEIN MELISSA 38-0455 1 41.00 4385********5734 065575
HERNANDEZ MARK 38-7894 1 47.00 4300********2002 00791C
HILL TRAVIS 38-9501 1 69.00 4788********0566 303531
HINRICHS DIANA 38-8773 1 99.00 4323********5221 629924
HOLMGREN ASHLEY 38-4138 1 41.00 4366********5272 030684
HOOPER THERESA 38-5582 1 99.00 4147********3058 05532D
HOWARD DON 38-7498 1 36.00 4385********2218 065576
HUGHES TERRANCE LEE 38-2275 1 36.00 4366********2431 007863
JAISWAL VISHAL 38-1015 1 99.00 4640********0682 00013B
JOHNSON CHRIS 38-1058 1 61.00 5287********8018 035305
JOHNSON ROD 38-5500 1 46.00 4264********2967 05538A
JORGENSEN BRYAN 38-9477 1 36.00 4644********3932 773829
KALIDINDI RAVI 38-6479 1 36.00 4788********2770 303528
KEARNEY KRYSTAL 38-3285 1 99.00 4426********9991 105430
KIMBALL GARY 38-8291 1 46.00 4342********6731 680520
KNIGHT CATHY 38-1968 1 99.00 4366********2722 013925
KOBERNIK CARA 38-5667 1 99.00 5157********2127 21018Z
KREIN AVERY 38-2185 1 11.00 4313********7761 05532C
LEE DEBBIE 38-0708 1 46.00 4644********8697 773830
LEVINER DIANA 38-0539 1 99.00 4185********4565 00059B
LOCANTORE ANGELA 38-3118 1 36.00 4326********5013 105337
LONNBERG TED 38-7117 1 86.00 4868********1306 601220
LUNDEGARD JEFF 38-1121 1 36.00 4388********1808 00071C
MACIAK DAN 38-0764 1 69.00 4426********2288 254827
MATTHEWS KODY 38-7115 1 29.00 4844********8951 105017
MAURICE PAM 38-1213 1 46.00 4388********3678 00080C
MILLER MAYLENE 38-9463 1 59.00 4339********3658 00141G
MILLER ROBIN 38-1532 1 36.00 4788********0586 205034
MOLATORE TYLER 38-7322 1 69.00 4427********1591 065305
MOORE GARY 38-2282 1 39.00 5490********8718 05534Z
MOORE HEATHER 38-2576 1 46.00 4844********9327 303519
MORNARICH CARMA 38-9055 1 99.00 4147********7717 05534D
NEWELL CAROL 38-6056 1 89.00 4388********3939 00114C
NORRIS SANDY 38-3129 1 39.00 4147********7530 05532D
NORTON BLAKE 38-1300 1 36.00 4788********5094 205031
OLSON LOREN 38-8453 1 36.00 4844********6444 303517
PARRIS JARED 38-0086 1 36.00 4327********1239 090225
PLAGMANN TRAVIS 38-9070 1 39.00 4409********6652 205029
POLAND NATALIE 38-2780 1 36.00 4844********0268 303516
RADCLIFFE NYK 38-1346 1 36.00 4788********9657 105010
RICHARDS JULEE 38-1013 1 99.00 4388********9675 00153D
RICHIE TYLER 38-7685 1 46.00 5518********4187 564977
ROY SARAH 38-1017 1 36.00 4323********0214 794137
SCHABERT NICOLAS 38-1905 1 99.00 4788********3765 105009
SCOTT SUE 38-4258 1 34.00 4844********1511 303514
SHOOP DIANE 38-4919 1 71.00 4844********7171 205026
SMITH CHANTELL 38-9979 1 29.00 4147********2905 05537C
SMITH JENNIFER 38-6878 1 99.00 4366********8828 011152
SOMMERFELD ROB 38-1784 1 36.00 4366********7637 020570
SPENCE CHRIS 38-4564 1 123.00 4003********4961 00216C
STANLEY SCOTT 38-0273 1 54.00 4888********4055 05535B
STRADTNER JANELL 38-0521 1 99.00 4403********0659 05536C
STRIBLING TJ 38-2469 1 36.00 4239********2916 010346
TATOM BART 38-8141 1 69.00 4342********2731 544680
THOMAS BARBARA 38-2719 1 64.00 4465********0794 00797B
THOMAS BREEANN 38-0716 1 99.00 5466********5312 00215Z
THOMPSON JEFF 38-1243 1 41.00 4366********8138 005017
TOMPKINS STEPH 38-3589 1 59.00 4264********7831 05539B
VAKKALANKA LALITHA 38-1959 1 36.00 4388********7780 00227D
VIAN TYLER 38-6923 1 21.00 5518********3637 564979
WASHBURN DAVID 38-1057 1 55.00 5528********0322 00258S
WEAVER TERRI 38-1022 1 99.00 4802********5418 002691
WHITE BRETT 38-3232 1 41.00 4121********7270 00775B
WICKS THOMAS 38-1148 1 54.00 5588********9561 21463S
WINDERS JEFF 38-0413 1 69.00 4266********9619 105002
WRIGHT TREVOR 38-2574 1 29.00 4844********3377 205019
YOUNG CLARA 38-1933 1 39.00 4844********9485 303507
ZEIMET LINDSAY 38-1008 1 46.00 4366********8441 028240
ZINK KATIE 38-8828 1 36.00 5590********2423 025305
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 853.00
109 Visa 5999.50
0 Discover 0.00
0 Other 0.00
     
    6852.50