11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00119R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 307856
ALLARD TIM 61-S00253 1 65.00 4313********4516 01521B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 032451
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 06524C
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 181926
BALLER SAGE 61-S00258 1 44.95 4366********3497 007923
BOQUIST WILL 61-S00754 1 45.00 4778********9875 105892
BORCK JEFF 61-S00502 1 30.00 5371********5999 091206
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 181921
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 105890
BROWN JAMES 61-S00309 1 65.00 4425********8162 511541
CASBY JEREMY 61-S00439 1 65.00 4342********5262 218858
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 101320
CLARK CURRY 61-CLARK 1 187.50 4366********3490 031281
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6600 181825
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 01524A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 420139
CURL GLENDA 61-S00529 1 30.00 4037********8235 50102A
CURL JOHN 61-S00469 1 65.00 4366********1260 031282
DAVIS JASON 61-S00450 1 25.00 4366********1727 007926
DUNKIN MARSH 61-S00544 1 35.00 4432********3256 004620
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 021206
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 025140
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 101221
HALL ALAINA 61-S00511 1 45.00 4868********8003 222334
HALL LAURY 61-S00312 1 55.00 4803********5510 011869
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 06687C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 181726
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 031283
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 016119
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 105875
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 50102B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 105873
JONES CHRISTINE 61-S00519 1 30.00 4342********8509 218872
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 131828
KENNEDY TRICIA 61-S00600 1 74.95 4266********7455 420140
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 015291
KIRK EMILY 61-S00138 1 25.00 4266********6222 420141
KOLB SANDI 61-00147 1 45.00 4323********1614 322696
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 181720
LOTT JASON 61-S00442 1 65.00 5371********8373 041206
MACA ANTHONY 61-S00492 1 25.00 4452********3148 307824
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 06735Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 50102B
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 234636
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 025175
METZKER JOHN 61-SOO539 1 30.00 4426********9677 785309
MEYER JIM 61-S00172 1 85.00 4719********4635 50102C
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 015849
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 015848
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 101024
PATERSON STEVE 61-S00196 1 49.95 4719********2168 50102C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 06792A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 005379
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 01524A
RAY SHANNON 61-S00213 1 65.00 4366********0725 032453
REED MICHAEL 61-S00367 1 65.00 4313********8099 01523C
REID BRAD 61-S00466 1 35.00 4426********9888 101020
RICE DIANE 61-S00643 1 45.00 4803********2719 015135
SABEY JOE 61-S00409 1 65.00 4426********0977 191926
SHELL BRANDI 61-S00561 1 30.00 4426********4131 181528
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 191924
SKJEI MIKE 61-S00473 1 55.00 4366********9630 031286
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 191922
SPENCER LEAH 61-S00223 1 44.95 4072********1140 307808
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 032456
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 144644
STASH JENNIFER 61-S00303 1 29.95 4426********5754 181025
STASH JESSICA 61-S00460 1 45.00 4426********5492 181024
STUCK FAITH 61-S00605 1 65.00 4366********5288 007189
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 50102B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 209986
WING JEFFREY 61-S00084 1 54.95 4366********6810 005698
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 007190
WOMELDORF DAN 61-S00538 1 30.00 4366********8230 015295
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.95
70 Visa 3326.80
1 Discover 45.00
0 Other 0.00
     
    3571.75