02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS JEFF A7-002553 1 25.00 5371********6592 003410
ALLER MATT A7-002084 1 35.00 4147********9587 03531C
ANDERSON (SFD) ALANA A7-001364 1 20.00 4019********2591 289348
ANDERSON PATRICIA A7-000042 1 35.00 4888********3850 03530A
APLET BRENDA A7-001170 1 80.00 5466********7368 20731P
BACKUS JOSEPH A7-001592 1 60.00 4366********3747 010722
BACKUS MATT A7-002554 1 60.00 4638********6321 289349
BAKER JOHN A7-001947 1 35.00 4638********5228 289350
BARNES WENDY A7-001316 1 35.00 4147********0677 03530C
BENNER SHANNON A7-001436 1 50.00 4147********3036 03537C
BRADY ROGER A7-000077 1 35.00 4638********7020 289351
BROCK JARROD A7-002465 1 35.00 4366********1331 021103
BROOKS MANDY A7-002122 1 50.00 5371********9701 023410
BUXTON BRANDI A7-000645 1 35.00 4160********5471 034469
CONNOR DAVID A7-001247 1 35.00 5403********9254 093402
DEGERNESS BRIAN A7-002038 1 35.00 4147********5672 03533C
DELACY KELLY A7-002003 1 35.00 3715*******2000 182725
DETSCH ELIZABETH A7-002503 1 35.00 4147********5135 02111C
DOBBS BRIAN A7-001661 1 30.00 4366********5304 024352
DOOLEY CHRISTIE A7-001398 1 35.00 4640********9267 02116C
ENTWHISTLE RICHARD A7-000159 1 35.00 4888********8525 03533A
EVESON WILLIAM A7-000742 1 35.00 4610********8528 033410
FOX JON A7-000023 1 10.00 5287********2019 033410
FRANCOEUR SERGE A7-002538 1 25.00 5287********3018 033410
GARDNER NICOLE A7-001821 1 35.00 5287********1015 033410
GEILE ROBERT THOMAS A7-002500 1 80.00 5291********2885 02114Z
HAMILTON TABITHA A7-000938 1 35.00 4417********2419 02144C
HARRISON MEIGHAN A7-001503 1 25.00 4845********1338 113134
HUGHES GAVIN A7-002473 1 35.00 5371********6738 043410
JOHNSON RUTH A7-001930 1 60.00 6011********5188 00779B
JONES SUE A7-002530 1 35.00 4388********0337 02160C
JORY KIM A7-001914 1 35.00 4366********4117 021883
KELLER DENICE A7-000172 1 35.00 4638********4344 289352
KORDOSKY PATREA A7-001624 1 35.00 4147********4426 00745C
KREMAN PEGGY A7-001333 1 35.00 5102********2557 90704Z
LAND LORI A7-002380 1 25.00 5403********2635 093405
LANE HUNTER A7-COBRA404 1 40.00 4868********7746 02152B
LENNOX BRENDA A7-002548 1 35.00 4147********4496 03540C
MACKEY MYRA A7-002527 1 60.00 4147********3590 03545C
MAHLUM ADAM A7-000505 1 35.00 4120********5317 00769B
MCDONALD JEFF A7-000726 1 60.00 5528********4840 02168S
NELITON AUSTIN A7-000239 1 70.00 4867********1060 063410
NICHOLS LAURA A7-002025 1 35.00 4640********8414 02207C
PINGEL LISA A7-002398 1 85.00 4638********0856 289353
RIAHI SAMIRA A7-001800 1 25.00 5528********7301 02199Z
RICHMOND RAY A7-002078 1 35.00 5178********6343 02196Z
SHOUN PAUL A7-002442 1 85.00 5287********9016 063410
TOEVS JEFF A7-002586 1 50.00 4366********2400 021889
WEBER (SSD) MARY A7-000474 1 50.00 4366********4382 021890
WILLIAMS PAT A7-000492 1 25.00 5524********3416 021921
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
16 MasterCard 665.00
32 Visa 1300.00
1 Discover 60.00
0 Other 0.00
     
    2060.00