04/01/2011
10:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00112R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 324804
ALLARD TIM 61-S00253 1 65.00 4313********4516 00545B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 016682
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 02468C
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 130545
BALLER SAGE 61-S00258 1 44.95 4366********3497 029588
BORCK JEFF 61-S00502 1 30.00 5371********5999 070411
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 128115
BROWN JAMES 61-S00309 1 65.00 4425********8162 529034
BURG TYLER 61-S00437 1 35.00 4266********2036 733440
CASBY JEREMY 61-S00439 1 65.00 4342********5262 978384
CASPERSAN DESIREE 61-S00459 1 45.00 4426********3110 130749
CHEWNING BRAD 61-S00360 1 25.00 4426********7892 130842
COLEMAN KIMBERLY 61-S00022 1 65.00 4845********6600 130845
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 020949
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 00542A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 733441
CURL JOHN 61-S00469 1 65.00 4366********1260 021774
DAVIS JASON 61-S00450 1 25.00 4366********1727 012416
DAWSON TINA 61-S00463 1 45.00 4426********4649 140140
DIZICK SHYLO 61-S00420 1 50.00 4366********5695 020956
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 080411
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 140241
GODINEZ MARIA 61-S00339 1 45.00 4366********9364 030939
HALL ALAINA 61-S00511 1 45.00 4868********8003 602253
HALL LAURY 61-S00312 1 75.00 4803********7242 048072
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 02596C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 140541
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 020282
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 020286
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 01104B
JONES CHRISTINE 61-S00519 1 30.00 4342********9591 948688
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 170643
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 733443
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 003011
KIRK EMILY 61-S00138 1 25.00 4266********6222 733444
KOLB SANDI 61-00147 1 45.00 4323********1614 483917
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 00542C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 150041
LOTT JASON 61-S00442 1 45.00 5371********8373 010411
MACA ANTHONY 61-S00492 1 25.00 4452********3148 324739
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 02622Z
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 021841
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 324734
MEYER JIM 61-S00172 1 65.00 4719********4635 01104C
NELSON DARYL 61-S00347 1 35.00 4366********4529 021886
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 016699
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 016698
PARKER LESLIE 61-S00393 1 45.00 4778********6424 128062
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 150540
PATERSON STEVE 61-S00196 1 49.95 4719********2168 01104C
PAVLICH MIKE 61-S00332 1 49.95 4226********0744 02718A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 020960
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 00548A
RAY SHANNON 61-S00213 1 65.00 4366********0725 021791
REED MICHAEL 61-S00367 1 65.00 4313********8099 00547C
REID BRAD 61-S00466 1 35.00 4426********9888 150843
RENTSCH CECILIA 61-S00391 1 40.00 4366********9079 020962
RODELA DAMARIS 61-S00582 1 65.00 4868********4509 825226
ROSS SARAH 61-S00449 1 45.00 6011********6638 00129R
SABEY JOE 61-S00409 1 65.00 4426********1425 150948
SHELL BRANDI 61-S00561 1 30.00 4426********4131 160043
SKJEI MIKE 61-S00473 1 55.00 4366********9630 021796
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 160140
SPENCER LEAH 61-S00223 1 44.95 4072********1140 324705
STABEN JARED 61-S00226 1 34.95 4426********8619 160242
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 012443
STASH JENNIFER 61-S00303 1 29.95 4426********8833 160249
STASH JESSICA 61-S00460 1 45.00 4426********5492 160341
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 01104B
VAN BEURDEN PAULA 61-S00513 1 55.00 4452********0017 230941
WEAVER THERESA 61-S00418 1 65.00 4426********1507 160448
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 128027
WING JEFFREY 61-S00084 1 54.95 4366********6810 029070
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 003024
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 016065
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 179.95
70 Visa 3139.15
2 Discover 90.00
0 Other 0.00
     
    3409.10