12/01/2011
05:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00170R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 100273
ALLARD TIM 61-S00253 1 65.00 4313********4516 03537B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 002999
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 09835C
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 123731
BALLER SAGE 61-S00258 1 44.95 4366********3497 022557
BOQUIST WILL 61-S00754 1 45.00 4778********9875 302205
BORCK JEFF 61-S00502 1 30.00 5371********5999 093306
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 123036
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 100269
BROWN JAMES 61-S00309 1 65.00 4425********8162 512811
CASBY JEREMY 61-S00439 1 65.00 4342********5262 674562
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 183632
CLARK CURRY 61-CLARK 1 187.50 4366********3490 003003
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6600 123130
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 03538A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 660002
CURL GLENDA 61-S00529 1 30.00 4037********8235 50103A
CURL JOHN 61-S00469 1 65.00 4366********1260 025967
DAVIS JASON 61-S00450 1 25.00 4366********1727 023603
DUNKIN MARSH 61-S00544 1 35.00 4432********3256 028868
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 013306
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 014465
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 183637
HALL ALAINA 61-S00511 1 45.00 4868********8003 597307
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 09965C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 123135
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 031870
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 015529
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 200870
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 50103B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 100256
JERABEK PAUL 61-S00755 1 65.00 4072********8093 302218
JONES CHRISTINE 61-S00519 1 30.00 4342********8509 611794
JUNGVIRT GRANT 61-00370 1 30.00 5275********3802 143339
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 031832
KIRK EMILY 61-S00138 1 25.00 4266********6222 660003
KOLB SANDI 61-00147 1 45.00 4323********1614 714085
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 03539C
LOCKWOOD TONI 61-S00548 1 35.00 4366********3251 023605
LOTT JASON 61-S00442 1 65.00 5371********8373 043306
MACA ANTHONY 61-S00492 1 25.00 4452********3148 100250
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 00071Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 50103B
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 557878
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 003004
METZKER JOHN 61-SOO539 1 30.00 4426********9677 257277
MEYER JIM 61-S00172 1 85.00 4719********4635 50103C
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 031834
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 003005
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 123236
PATERSON STEVE 61-S00196 1 49.95 4719********2168 50103C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 00093A
PRESTON KIRK 61-S00660 1 45.00 4282********1773 063306
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 014467
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 03531A
RAY SHANNON 61-S00213 1 65.00 4366********0725 017654
REID BRAD 61-S00466 1 35.00 4426********9888 123330
RICE DIANE 61-S00643 1 45.00 4803********2719 064821
SABEY JOE 61-S00409 1 65.00 4426********0977 123430
SHELL BRANDI 61-S00561 1 30.00 4426********4131 123332
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 183835
SKJEI MIKE 61-S00473 1 55.00 4366********9630 015534
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 123338
SPENCER LEAH 61-S00223 1 44.95 4072********1140 200887
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 017657
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 581665
STASH JENNIFER 61-S00303 1 29.95 4426********5754 123335
STUCK FAITH 61-S00605 1 65.00 4366********5288 026429
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********0694 027067
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 50103B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 200892
WING JEFFREY 61-S00084 1 54.95 4366********6810 026431
WOFFORD AMANDA 61-S00506 1 35.00 4366********5169 026432
WOMELDORF DAN 61-S00538 1 30.00 4366********8230 027068
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.95
70 Visa 3291.85
1 Discover 45.00
0 Other 0.00
     
    3536.80