08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00199R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 126672
ALLARD TIM 61-S00253 1 65.00 4313********4516 01562B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 029985
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 08431C
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 171565
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 181260
BALLER SAGE 61-S00258 1 44.95 4366********3497 006338
BOQUIST WILL 61-S00754 1 45.00 4778********9875 326819
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 326818
BURG TYLER 61-S00437 1 35.00 4266********2036 690324
CASBY JEREMY 61-S00439 1 65.00 4342********5262 777963
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 171562
CHEWNING BRAD 61-S00360 1 25.00 4426********7892 161667
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6600 161666
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 013156
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 01560A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 690325
CURL JOHN 61-S00469 1 65.00 4366********1260 006340
DAVIS JASON 61-S00450 1 25.00 4366********1727 006341
DAWSON TINA 61-S00463 1 45.00 4426********4649 181163
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 081607
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 161661
GODINEZ MARIA 61-S00339 1 45.00 4366********9364 006342
GUTBROD DARLENE 61-S00063 1 30.00 4452********7971 225748
HALL ALAINA 61-S00511 1 45.00 4868********8003 101053
HALL LAURY 61-S00312 1 75.00 4803********5510 075066
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 08574C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 161568
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 003455
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 001710
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 60106B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 126656
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 171167
KENNEDY TRICIA 61-S00600 1 74.95 4266********7455 690326
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 011506
KIRK EMILY 61-S00138 1 25.00 4266********6222 690327
KOLB SANDI 61-00147 1 45.00 4323********1614 101061
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 171461
LOTT JASON 61-S00442 1 65.00 5371********8373 001607
MACA ANTHONY 61-S00492 1 25.00 4452********3148 326803
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 08593Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 60106B
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 024853
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 225738
MEYER JIM 61-S00172 1 85.00 4719********4635 60106C
OGLE BELINDA 61-S00354 1 30.00 4452********8541 126650
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 161468
PATERSON STEVE 61-S00196 1 49.95 4719********2168 60106C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 08683A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 027305
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 01566A
RAY SHANNON 61-S00213 1 65.00 4366********0725 027306
REED MICHAEL 61-S00367 1 65.00 4313********8099 01564C
REID BRAD 61-S00466 1 35.00 4426********9888 171962
RENTSCH CECILIA 61-S00391 1 40.00 4366********9079 013085
RODELA DAMARIS 61-S00582 1 85.00 4868********4509 127077
ROSS SARAH 61-S00449 1 45.00 6011********6638 00138R
SHELL BRANDI 61-S00561 1 30.00 4426********4131 161461
SKJEI MIKE 61-S00473 1 55.00 4366********9630 010239
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 027309
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 171869
SPENCER LEAH 61-S00223 1 44.95 4072********1140 126639
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 010240
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 776473
STASH JENNIFER 61-S00303 1 29.95 4426********5754 171867
STUCK FAITH 61-S00605 1 45.00 4366********0070 011507
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 60106B
VAN BEURDEN PAULA 61-S00601 1 85.00 4452********0017 126635
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 225726
WING JEFFREY 61-S00084 1 54.95 4366********6810 024857
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 019671
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 019672
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 169.95
67 Visa 3124.25
2 Discover 90.00
0 Other 0.00
     
    3384.20