04/05/2011
10:25:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, DAWN 44-4738 1 29.00 4323********5214 588815 04/05/11
BABCOCK, BRANDON 44-4938 1 39.00 4644********2896 816364 04/05/11
BATES, MEGAN 44-4879 1 29.00 4803********5629 061280 04/05/11
BELL, JIMMY 44-4472 1 105.00 5480********9878 90508Z 04/05/11
BERG, KEVIN 44-4763 1 29.00 4690********0416 088140 04/05/11
BEVINS, NICK 44-3254 1 29.00 4868********6906 296432 04/05/11
BOWERS, ERIC 44-4687 1 54.00 4300********6046 00581D 04/05/11
BUENAU, ZACHARY 44-4964 1 54.00 4147********7874 03583C 04/05/11
CAMPBELL, JACQUELYNE 44-4767 1 54.00 4690********5604 033942 04/05/11
CAUGHELL, DAN 44-4921 1 29.00 4473********1016 073901 04/05/11
CORDOVA, AMBER 44-4981 1 39.00 4644********7083 816365 04/05/11
COX, DARYN 44-4898 1 29.00 4366********1988 030536 04/05/11
CUGNO, JENNA 44-4928 1 29.00 5371********2012 063810 04/05/11
DOYLE, ANNA 44-4995 1 29.00 4160********8001 034715 04/05/11
FIELDER, BRUCE 44-4140 1 25.00 4366********4168 030537 04/05/11
FLETCHALL, MARLON 44-4814 1 29.00 4120********9609 00518B 04/05/11
FOLEK, JESSICA 44-4882 1 184.00 4862********4403 04197A 04/05/11
FRAZEE, CHLOE 44-4880 1 29.00 4452********5140 789619 04/05/11
GALLIMORE, SANDEE 44-4866 1 29.00 5287********5014 063810 04/05/11
GROVE, SAMUAL 44-4954 1 29.00 4473********7714 073901 04/05/11
HAGEN, TAMMIE 44-4467 1 64.00 4147********7097 00519C 04/05/11
HICKSON, CORY 44-4915 1 64.00 4366********1385 022967 04/05/11
HOFFMAN, CHERRY 44-4456 1 39.00 4003********1278 04213C 04/05/11
HOPPE, JOHN 44-4946 1 29.00 4644********7448 816366 04/05/11
HUMPERT, FRANK 44-4035 1 29.00 4868********8775 04180B 04/05/11
JOHNSON, ANNA 44-3414 1 75.00 4366********1768 022968 04/05/11
JONES, LARRY 44-4960 1 29.00 4888********5880 03589B 04/05/11
KEELER, TERRY 44-4862 1 64.00 4366********1885 022969 04/05/11
KINZER, TERRY 44-4950 1 54.00 4147********7422 04205C 04/05/11
KOKKLER, TOM 44-4636 1 54.00 5449********7969 B09294 04/05/11
LEMHOUSE, DEBBIE 44-4955 1 29.00 4366********5253 020422 04/05/11
LONG, KEITH 44-4945 1 39.00 4803********9623 061291 04/05/11
MCCORMICK, MARK 44-4662 1 39.00 4803********2341 061291 04/05/11
MOHOROVICH, JANELLE 44-46861 1 79.00 4366********6545 012867 04/05/11
MORAN, JEFF 44-4499 1 64.00 4690********1728 087099 04/05/11
MORRIS, MAX 44-4565 1 79.00 4323********7207 325675 04/05/11
MULLER, HENRY 44-3997 1 54.00 4323********6712 586383 04/05/11
NOLAN, NANCY 44-4727 1 29.00 4690********1029 033948 04/05/11
OWENS, JOHN 44-4984 1 29.00 5449********5963 B06785 04/05/11
PANNIER, ELIJAH 44-4849 1 105.00 5491********0766 00589P 04/05/11
PELKEY, TIFFANY 44-4924 1 29.00 4366********4696 019803 04/05/11
PETERSON, JEFFERY 44-4922 1 54.00 4366********2600 019805 04/05/11
RAFFIN, JOHN 44-5003 1 29.00 4473********0311 073902 04/05/11
RENFRO, GARY 44-4269 1 29.00 4037********7647 90508B 04/05/11
REVOAL, JENNY 44-4606 1 29.00 5438********8330 100051 04/05/11
ROGERS, MICHAEL 44-2942 1 155.00 5291********4456 04222Z 04/05/11
SAYSON, CHRIS 44-4907 1 54.00 4427********8582 073810 04/05/11
SCHEFFEL, MARTHA 44-577133101 1 34.00 4388********6094 04233D 04/05/11
SHANNON, ROBERT 44-577130201 1 45.00 4366********8970 006861 04/05/11
SIEFERT, HARRY 44-4957 1 29.00 4473********3119 073902 04/05/11
SMATHERS, RACHEL 44-4958 1 29.00 4690********2372 087102 04/05/11
SMITH, ROCHELLE 44-4970 1 29.00 4202********3208 070447 04/05/11
SMITH, WILLIAM 44-4426 1 79.00 4160********9082 034716 04/05/11
SOUTHEY, MICHAEL 44-4218 1 39.00 5491********0840 R3528B 04/05/11
SWEENEY, DANIEL 44-4376 1 64.00 5287********8014 073810 04/05/11
TEDRICK, EDWARD 44-4312 1 39.00 5449********2916 B07782 04/05/11
THIESFELD, JASON 44-4757 1 39.00 4644********0977 816368 04/05/11
VILLALOBOS, RAMON 44-4996 1 29.00 4493********0879 204686 04/05/11
WAGNER, CHRISTIE 44-4948 1 29.00 4868********8201 450734 04/05/11
WESTERBERG, DEAN 44-4870 1 29.00 4690********1374 087104 04/05/11
WILSON, CHARLIE 44-4989 1 115.00 4366********2077 018716 04/05/11
WILSON, ROBERT 44-596093601 1 59.00 4388********1063 04251C 04/05/11
WISCHMEYER, JEREMY 44-4900 1 54.00 4867********6088 083810 04/05/11
WOODLAND, BRENT 44-4967 1 29.00 4147********0563 04240C 04/05/11
WRIGHT, TANIA 44-4865 1 29.00 4388********5308 04252C 04/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 677.00
54 Visa 2450.00
0 Discover 0.00
0 Other 0.00
     
    3127.00