01/03/2011
07:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-00137 1 45.00 6011********4524 00350R
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 028424
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 03522C
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 123709
BALLER SAGE 61-S00258 1 44.95 4366********3497 008876
BRIEDWELL SALLY 61-S00510 1 45.00 4778********8311 223547
BROWN JAMES 61-S00309 1 65.00 4425********8162 519881
BUCZYNSKI MICHELLE 61-S00254 1 45.00 4452********4021 114549
BURG TYLER 61-S00437 1 35.00 4266********2036 068316
CASPERSAN DESIREE 61-S00459 1 45.00 4426********3110 123908
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 123907
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6124 123909
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 011161
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 03510A
CORWELL ASHLEY 61-S00558 1 30.00 4266********8500 068317
CROUCH JUSTIN 61-S00468 1 45.00 4778********5637 114553
CURL JOHN 61-S00469 1 65.00 4366********1260 016258
DAVIS JASON 61-S00450 1 25.00 4366********1727 006577
DAWSON TINA 61-S00463 1 45.00 4426********4649 133102
DIZICK SHYLO 61-S00420 1 50.00 4366********5695 019786
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 023108
GARZA JUAN 61-S00129 1 105.00 4072********2916 030988
HALL ALAINA 61-S00511 1 45.00 4868********8003 762463
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 03705C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 133302
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 013325
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 70301B
JONES CHRISTINE 61-S00519 1 30.00 4342********9591 710909
JORDAN SARAH 61-S00205 1 60.00 4266********3537 068318
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 133116
KAMNA MARILYN 61-S00288 1 45.00 4426********3650 133513
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 068319
KIRK EMILY 61-S00138 1 25.00 4266********6222 068320
KLYM KARL 61-S00274 1 45.00 4426********2805 133610
KOLB SANDI 61-00147 1 45.00 4323********1614 686116
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 03516C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********2135 133618
LOTT JASON 61-S00442 1 45.00 5371********8373 043108
MACA ANTHONY 61-S00492 1 25.00 4452********3148 114574
MAHE GARY 61-S00170 1 44.95 3723*******1004 117241
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 03685Z
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 114576
MCMAUGH JAMES 61-00075 1 45.00 5332********7665 J49FTD
MEYER JIM 61-S00172 1 65.00 4719********4635 70301C
NELSON DARYL 61-S00347 1 35.00 4366********4529 015796
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 008883
OLHAUSEN AMANDA 61-S00394 1 50.00 5178********6056 03726B
PARKER LESLIE 61-S00393 1 45.00 4778********6424 313819
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 133819
PATERSON STEVE 61-S00196 1 49.95 4719********2168 70301C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 03822A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 013327
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 03514A
RAY SHANNON 61-S00213 1 65.00 4366********0725 013123
RAYBOULD DALE 61-S00203 1 49.95 4080********7325 006611
REED MICHAEL 61-S00367 1 65.00 4313********8099 03518C
REID BRAD 61-S00466 1 35.00 4426********4152 143110
RENTSCH CECILIA 61-S00391 1 40.00 4366********9079 028193
ROSS SARAH 61-S00449 1 45.00 6011********6638 00359R
SABEY JOE 61-S00409 1 65.00 4426********1425 143210
SAUCIER DAVID 61-S00214 1 44.95 4426********4080 143216
SKJEI MIKE 61-S00473 1 55.00 4366********9630 008055
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 143312
SPENCER LEAH 61-S00223 1 44.95 4072********1140 019988
STABEN JARED 61-S00226 1 34.95 4426********8619 143314
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 013128
STASH JENNIFER 61-S00303 1 29.95 4426********8833 143318
STASH JESSICA 61-S00460 1 45.00 4426********3579 143410
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 70301B
VAN BEURDEN PAULA 61-S00513 1 55.00 4452********0017 313836
WEAVER THERESA 61-S00418 1 65.00 4426********1507 143415
WING JEFFREY 61-S00084 1 54.95 4366********6810 008057
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 021326
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 011171
           
           
           
Totals
Count Card Type Total
     
1 American Express 44.95
6 MasterCard 244.95
65 Visa 2964.05
2 Discover 90.00
0 Other 0.00
     
    3343.95