10/02/2011
08:10:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00261R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 331440
ALLARD TIM 61-S00253 1 65.00 4313********4516 00530B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 024514
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 00137C
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 160235
BALLER SAGE 61-S00258 1 44.95 4366********3497 024515
BOQUIST WILL 61-S00754 1 45.00 4778********9875 130701
BORCK JEFF 61-S00502 1 30.00 5371********5999 080309
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 170032
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 331443
BROWN JAMES 61-S00309 1 65.00 4425********8162 521819
CASBY JEREMY 61-S00439 1 65.00 4342********5262 264026
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 170034
CHEWNING BRAD 61-S00360 1 50.00 4426********7892 140435
CLARK CURRY 61-CLARK 1 187.50 4366********3490 009342
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6600 160330
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 027262
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 00535A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 183746
CURL GLENDA 61-S00529 1 30.00 4037********8235 80203A
CURL JOHN 61-S00469 1 65.00 4366********1260 019768
DAVIS JASON 61-S00450 1 25.00 4366********1727 009344
DUNKIN MARSH 61-S00544 1 35.00 4432********3256 022640
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 000309
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 027263
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 140533
GODINEZ MARIA 61-S00339 1 45.00 4366********9364 021645
GUTBROD DARLENE 61-S00063 1 30.00 4452********7971 331454
HALL ALAINA 61-S00511 1 45.00 4868********8003 164970
HALL LAURY 61-S00312 1 55.00 4803********5510 078584
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 00250C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 160336
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 027265
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 021646
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 130711
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 80203B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 331458
JONES CHRISTINE 61-S00519 1 30.00 4342********8509 296270
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 150738
KENNEDY TRICIA 61-S00600 1 74.95 4266********7455 183747
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 018822
KIRK EMILY 61-S00138 1 25.00 4266********6222 183748
KOLB SANDI 61-00147 1 45.00 4323********1614 134460
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 00534C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 160431
LOTT JASON 61-S00442 1 65.00 5371********8373 030309
MACA ANTHONY 61-S00492 1 25.00 4452********3148 130716
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 00343Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 80203B
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 022677
MEYER JIM 61-S00172 1 85.00 4719********4635 80203C
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 009347
OGLE BELINDA 61-S00354 1 30.00 4452********8541 130720
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 140634
PATERSON STEVE 61-S00196 1 49.95 4719********2168 80203C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 00358A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 009349
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 00539A
RAY SHANNON 61-S00213 1 65.00 4366********0725 006664
REED MICHAEL 61-S00367 1 65.00 4313********8099 00536C
REID BRAD 61-S00466 1 35.00 4426********9888 140637
RICE DIANE 61-S00643 1 45.00 4803********2719 081850
RODELA DAMARIS 61-S00582 1 85.00 4868********4509 648193
ROSS SARAH 61-S00449 1 45.00 6011********6638 00242R
SABEY JOE 61-S00409 1 65.00 4426********0977 160439
SHELL BRANDI 61-S00561 1 30.00 4426********4131 140639
SKJEI MIKE 61-S00473 1 55.00 4366********9630 024043
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 006016
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 170236
SPENCER LEAH 61-S00223 1 44.95 4072********1140 230651
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 009350
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 264529
STASH JENNIFER 61-S00303 1 29.95 4426********5754 140732
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 80203B
VAN BEURDEN PAULA 61-S00601 1 85.00 4452********0017 230654
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 331474
WING JEFFREY 61-S00084 1 54.95 4366********6810 002941
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 002942
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 002943
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.95
73 Visa 3536.80
2 Discover 90.00
0 Other 0.00
     
    3826.75