09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00123R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 309220
ALLARD TIM 61-S00253 1 65.00 4313********4516 03577B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 025367
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 02414C
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 113879
BALLER SAGE 61-S00258 1 44.95 4366********3497 013266
BOQUIST WILL 61-S00754 1 45.00 4778********9875 110890
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 123172
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 309211
BROWN JAMES 61-S00309 1 65.00 4425********8162 513069
CASBY JEREMY 61-S00439 1 65.00 4342********5262 827084
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 113871
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 183872
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6600 113870
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 03573A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 936582
CURL JOHN 61-S00469 1 65.00 4366********1260 024531
DAVIS JASON 61-S00450 1 25.00 4366********1727 024532
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 003706
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 015827
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 113979
GODINEZ MARIA 61-S00339 1 45.00 4366********9364 024536
GUTBROD DARLENE 61-S00063 1 30.00 4452********7971 110870
HALL ALAINA 61-S00511 1 45.00 4868********8003 345737
HALL LAURY 61-S00312 1 55.00 4803********5510 072043
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 02535C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 113677
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 004059
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 013272
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 210165
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 50107B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 210163
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 113278
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 024903
KIRK EMILY 61-S00138 1 25.00 4266********6222 936583
KOLB SANDI 61-00147 1 45.00 4323********1614 890626
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 03578C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 113576
LOTT JASON 61-S00442 1 65.00 5371********8373 023706
MACA ANTHONY 61-S00492 1 25.00 4452********3148 210155
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 02607Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 50107B
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 362322
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 006958
MEYER JIM 61-S00172 1 85.00 4719********4635 50107C
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 004066
OGLE BELINDA 61-S00354 1 30.00 4452********8541 110850
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 183477
PATERSON STEVE 61-S00196 1 49.95 4719********2168 50107C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 02647A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 023342
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 03576A
RAY SHANNON 61-S00213 1 65.00 4366********0725 021306
REED MICHAEL 61-S00367 1 65.00 4313********8099 03571C
RICE DIANE 61-S00643 1 45.00 4803********2719 075309
RODELA DAMARIS 61-S00582 1 85.00 4868********4509 475253
ROSS SARAH 61-S00449 1 45.00 6011********6638 00162R
SABEY JOE 61-S00409 1 65.00 4426********0977 113675
SHELL BRANDI 61-S00561 1 30.00 4426********4131 183378
SKJEI MIKE 61-S00473 1 55.00 4366********9630 024498
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 021307
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 183375
SPENCER LEAH 61-S00223 1 44.95 4072********1140 309161
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 015832
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 507516
STASH JENNIFER 61-S00303 1 29.95 4426********5754 183371
STASH JESSICA 61-S00460 1 45.00 4426********5492 113370
STUCK FAITH 61-S00605 1 45.00 4366********0070 006960
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 50107B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 309154
WING JEFFREY 61-S00084 1 54.95 4366********6810 024541
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 017244
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 017245
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 169.95
68 Visa 3189.35
2 Discover 90.00
0 Other 0.00
     
    3449.30