04/01/2011
10:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 02200Z
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 02205P
BAUER LACI 4D-0644 1 29.23 5490********5582 00548Z
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 02209A
BIVINS MARK 4D-0469 1 42.22 4862********7055 02165A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 957214
BROWN COLE 4D-0386 1 29.23 5466********4411 02175S
BROWN PAT 4D-0504 1 42.22 4356********6101 100944
BURKETT SHALENE 4D-0299 1 62.79 4323********7432 459155
BUSH THOMAS 4D-0241 1 42.22 4411********0120 070411
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 536267
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 1845A8
CHAPA REGINA 4D-0621 1 62.79 4744********0160 110047
COLEMAN GARY 4D-1016 1 58.00 4631********0615 957236
COOK TODD 4D-0782 1 56.29 4147********3984 02257C
DARBY RHONDA 4D-0233 1 37.89 4867********7154 080411
DAVIS RICH 4D-0470 1 46.49 4032********0624 02269D
DRUDE JENNIE 4D-0672 1 28.13 4631********7393 957251
DUNCAN JUDY 4D-0378 1 42.22 4631********0604 957253
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 090411
FRAMPTON JULIE 4D-0628 1 21.64 4867********6665 090411
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 B93350
FULLER ANNE 4D-0360 1 62.79 5466********7569 02301Z
GAY ANDREA 4D-0700 1 32.46 4867********4737 090411
GELSKE CINDY 4D-0375 1 62.79 4867********9633 000411
GOFFINET REA 4D-0686 1 62.79 5466********2805 02319Z
HAVRAN JENNIFER 4D-0300 1 29.23 4342********8830 948580
HAWKES DAVID 4D-0745 1 42.22 5466********6359 16354Z
HAYES KRISTI 4D-0662 1 21.64 5146********9849 124790
HELM LAURIE 4D-0315 1 60.62 4744********9792 110846
HENGST LANCE 4D-0767 1 28.15 3731*******6000 163820
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 BCC839
HUFFMASTER KENNETH 4D-0880 1 63.87 4157********5248 450970
IRVING STEVEN 4D-0253 1 62.79 5466********7713 02343P
JONES VICTORIA 4D-0334 1 63.87 4867********3301 010411
KAMMAN ROBERT 4D-0587 1 58.46 5466********6613 00544Z
KEITH STACY 4D-0502 1 62.79 4744********6619 120146
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 117845
KNUTSON KRISTEN 4D-0765 1 35.00 5466********8653 02367Z
MONTGOMERY MELYNDA 4D-0223 1 42.22 5105********6670 743912
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00140A
PARROTT CRYSTAL 4D-0168 1 42.22 5146********9216 2D2294
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 02391B
PESL SANDRA 4D-0677 1 43.29 5466********5466 02395Z
PETROSSI JUDY 4D-0100 1 35.00 5114********2103 020411
POWELL BRANDON 4D-0527 1 62.79 5109********6364 596064
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 120544
RIVET MARY 4D-0746 1 42.22 5524********0743 02412P
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 453570
SALMAN DONNA 4D-0441 1 29.23 4744********8607 120740
SCHROEDER CHRIS 4D-0609 1 84.44 4610********6440 030411
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 02426Z
SIMMONS LISA 4D-0601 1 58.46 3717*******5028 126948
SONDAG ELLIOT 4D-0543 1 21.64 3717*******1011 174172
SPINKS ROGER 4D-0152 1 42.22 4460********0633 454380
STENITZ BETH 4D-0348 1 37.89 4388********2602 02449C
STEWART MICHELLE 4D-0668 1 43.29 5108********1883 370214
STORENSKI TONYA 4D-0230 1 42.22 4157********9210 454810
TARVER ERIC 4D-0697 1 28.13 4342********7161 881272
TOMPKINS DANIELLE 4D-0886 1 42.22 4460********7011 455150
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 050411
WAITZ CYNTHIA 4D-0549 1 42.22 6011********5317 00194B
WHEELER PATTY 4D-0271 1 84.44 4157********0543 455530
WILLIAMS ETHAN 4D-0633 1 29.23 5146********9246 225F72
WYATT SAMIA 4D-0345 1 21.65 5114********4072 050411
           
           
           
Totals
Count Card Type Total
     
4 American Express 150.47
25 MasterCard 1059.42
35 Visa 1723.95
1 Discover 42.22
0 Other 0.00
     
    2976.06