05/05/2011
09:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON PATRICIA A7-000042 1 35.00 4888********3850 04559A
APLET BRENDA A7-001170 1 80.00 5466********7368 75824P
BACKUS JOSEPH A7-001592 1 60.00 4366********3747 014906
BAKER JOHN A7-001947 1 35.00 4638********5228 121985
BARNES WENDY A7-001316 1 35.00 4147********0677 04556C
BENNER SHANNON A7-001436 1 50.00 4147********3036 04556C
BOICE KATRINA A7-002675 1 60.00 5287********5010 094510
BRADY ROGER A7-000077 1 35.00 4638********7020 121986
BROOKS MANDY A7-002122 1 50.00 5371********9701 094510
BURGE (COS) SCOTT A7-002288 1 25.00 4845********8219 124350
BUXTON BRANDI A7-000645 1 35.00 4160********5471 035121
CONNOR DAVID A7-001247 1 35.00 5403********9254 094519
DELACY KELLY A7-002003 1 35.00 3715*******2000 129747
DETSCH ELIZABETH A7-002503 1 35.00 4147********5135 05613C
DOBBS BRIAN A7-002643 1 30.00 4366********5304 029753
DOOLEY CHRISTIE A7-001398 1 35.00 4640********9267 05620C
ELLIOTT LESLIE A7-001923 1 35.00 4266********4777 05628C
ENTWHISTLE RICHARD A7-000159 1 35.00 4888********8525 04553A
EVESON WILLIAM A7-000742 1 35.00 4610********8528 004510
FOX JON A7-000023 1 10.00 5287********2019 004510
FRANCOEUR SERGE A7-002538 1 25.00 5287********3018 004510
GARDNER NICOLE A7-001821 1 35.00 5287********1015 014510
GEILE ROBERT THOMAS A7-002500 1 80.00 5291********2885 05633Z
HAMILTON TABITHA A7-000938 1 35.00 4417********2419 05651C
HILDRETH JAN A7-001314 1 50.00 4638********3186 121987
HUGHES GAVIN A7-002473 1 35.00 5371********6738 014510
JONES SUE A7-002530 1 35.00 4388********0337 05663C
JORY KIM A7-001914 1 35.00 4366********4117 002727
KORDOSKY PATREA A7-001624 1 35.00 4147********4426 00529C
KRAUSE KRISTIN A7-002640 1 50.00 5466********0578 001721
KREMAN PEGGY A7-001333 1 35.00 5102********2557 90505Z
LAND LORI A7-002380 1 25.00 5403********2635 094522
LANE HUNTER A7-COBRA404 1 40.00 4868********7746 05657B
LENNOX BRENDA A7-002548 1 35.00 4147********4496 04556C
LEWIS SHAUNA A7-002602 1 70.00 4366********6548 014293
MACKEY MYRA A7-002527 1 60.00 4147********3590 04553D
MAHLUM ADAM A7-000505 1 35.00 4120********5317 00533B
MCDONALD JEFF A7-000726 1 60.00 5528********4840 05689S
MILLER TYLER A7-002556 1 85.00 3772*******2008 164122
NELITON AUSTIN A7-000239 1 70.00 4867********1060 034510
NICHOLS LAURA A7-002025 1 35.00 4640********8414 05728C
NOLLETTE BRANDY A7-002668 1 25.00 4366********0964 030663
OLDFATHER PAULA A7-002651 1 35.00 4366********1726 006060
PARRETT JULIANNE A7-002529 1 35.00 4366********8095 029009
PHILLIPS CLIFFTON A7-001518 1 35.00 4147********3612 04559C
PROCKISH CHRISTINE A7-001971 1 100.00 4802********5692 027363
RIAHI SAMIRA A7-001800 1 25.00 5528********7301 05725Z
RICHMOND RAY A7-002078 1 35.00 5178********6343 05732Z
SHOUN PAUL A7-002442 1 85.00 5287********9016 054510
TEETER NICK A7-000446 1 35.00 4366********2873 008032
TOEVS JEFF A7-002586 1 50.00 4366********2400 014297
WEBER (SSD) MARY A7-000474 1 50.00 4366********4382 023568
WEITTMAN SUMMER A7-001898 1 25.00 4366********0450 030668
WILLIAMS PAT A7-000492 1 25.00 5524********3416 05682Z
           
           
           
Totals
Count Card Type Total
     
2 American Express 120.00
17 MasterCard 750.00
35 Visa 1440.00
0 Discover 0.00
0 Other 0.00
     
    2310.00