06/01/2011
07:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00192R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 528123
ALLARD TIM 61-S00253 1 65.00 4313********4516 01510B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 031331
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 03288C
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 171112
AYALA ESTEBAN 61-S00748 1 65.00 4037********8232 70101A
BALLER SAGE 61-S00258 1 44.95 4366********3497 015151
BOQUIST WILL 61-S00754 1 45.00 4778********9875 429716
BORCK JEFF 61-S00502 1 30.00 5371********5999 001108
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 628531
BROWN JAMES 61-S00309 1 65.00 4425********8162 518677
BURG TYLER 61-S00437 1 35.00 4266********2036 213596
CASBY JEREMY 61-S00439 1 65.00 4342********5262 046816
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 151315
CHEWNING BRAD 61-S00360 1 25.00 4426********7892 171211
COLEMAN KIMBERLY 61-S00022 1 65.00 4845********6600 111317
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 012508
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 01514A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 213597
CURL JOHN 61-S00469 1 65.00 4366********1260 012509
DAVIS JASON 61-S00450 1 25.00 4366********1727 015154
DAWSON TINA 61-S00463 1 45.00 4426********4649 151412
DIZICK SHYLO 61-S00420 1 50.00 4366********5695 015156
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 021108
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 151415
GODINEZ MARIA 61-S00339 1 45.00 4366********9364 030248
HALL ALAINA 61-S00511 1 45.00 4868********8003 892362
HALL LAURY 61-S00312 1 75.00 4803********7242 090530
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 03407C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 111516
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 031295
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 017658
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 70101B
JONES CHRISTINE 61-S00519 1 30.00 4342********9591 922037
KENNEDY TRICIA 61-S00600 1 74.95 4266********7455 213598
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 017660
KIRK EMILY 61-S00138 1 25.00 4266********6222 213599
KOLB SANDI 61-00147 1 45.00 4323********1614 321253
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 01512C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 111617
LOTT JASON 61-S00442 1 45.00 5371********8373 041108
MACA ANTHONY 61-S00492 1 25.00 4452********3148 628562
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 03430Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 70101B
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 002170
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 429750
MEYER JIM 61-S00172 1 65.00 4719********4635 70101C
NELSON DARYL 61-S00347 1 35.00 4366********4529 015160
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 026825
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 021172
OLHAUSEN AMANDA 61-S00394 1 50.00 5178********6056 03469B
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 111810
PATERSON STEVE 61-S00196 1 49.95 4719********2168 70101C
PAVLICH MIKE 61-S00332 1 49.95 4226********0744 03513A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 021176
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 01510A
RAY SHANNON 61-S00213 1 65.00 4366********0725 024720
REED MICHAEL 61-S00367 1 65.00 4313********8099 01514C
REID BRAD 61-S00466 1 35.00 4426********9888 171614
RENTSCH CECILIA 61-S00391 1 40.00 4366********9079 006543
RODELA DAMARIS 61-S00582 1 65.00 4868********4509 016800
ROSS SARAH 61-S00449 1 45.00 6011********6638 00165R
SABEY JOE 61-S00409 1 65.00 4426********1425 151812
SHELL BRANDI 61-S00561 1 30.00 4426********4131 151813
SKJEI MIKE 61-S00473 1 55.00 4366********9630 031337
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 001324
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 171714
SPENCER LEAH 61-S00223 1 44.95 4072********1140 429775
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 024722
STASH JENNIFER 61-S00303 1 29.95 4426********8833 171717
STASH JESSICA 61-S00460 1 45.00 4426********5492 121012
STUCK FAITH 61-S00605 1 45.00 4366********0070 023251
VAN BEURDEN PAULA 61-S00601 1 55.00 4452********0017 429780
WEAVER THERESA 61-S00418 1 65.00 4426********1507 121014
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 628594
WING JEFFREY 61-S00084 1 54.95 4366********6810 029189
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 031340
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 030255
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.95
72 Visa 3294.20
2 Discover 90.00
0 Other 0.00
     
    3584.15