12/05/2011
05:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON PATRICIA A7-000042 1 35.00 4888********3850 03572A
APLET BRENDA A7-001170 1 80.00 5466********7368 18302P
BACKUS JOSEPH A7-001592 1 60.00 4366********3747 011113
BACKUS MATT A7-002554 1 60.00 4868********1001 486737
BARNES WENDY A7-001316 1 35.00 4147********0677 03573C
BENNER SHANNON A7-001436 1 50.00 4147********3684 03575C
BOICE KATRINA A7-002675 1 35.00 5287********5010 083706
BURGE (COS) SCOTT A7-002288 1 25.00 4845********8219 173677
BUXTON BRANDI A7-000645 1 35.00 4160********5471 053709
CONNOR DAVID A7-001247 1 35.00 5403********9254 053709
DEGERNESS BRIAN A7-002038 1 35.00 4147********4238 03571C
DELACY KELLY A7-002003 1 35.00 3715*******2000 157140
DETSCH ELIZABETH A7-002503 1 35.00 4147********5135 01299C
DOBBS BRIAN A7-002643 1 30.00 4366********5304 019917
ELLIOTT LESLIE A7-001923 1 35.00 4147********9584 01308C
FRAHM LISA A7-002812 1 35.00 4829********6837 907068
GARDNER NICOLE A7-001821 1 35.00 5287********1015 003706
GEILE ROBERT THOMAS A7-002500 1 80.00 5291********2885 01347Z
HAEDESTY CELESTE A7-002749 1 35.00 4300********0428 00520C
HAMILTON TABITHA A7-000938 1 35.00 4417********2419 01326C
HOLT WAYNE A7-002700 1 35.00 5109********5062 301395
JONES SUE A7-002530 1 35.00 4388********0337 01333C
JORY KIM A7-001914 1 35.00 4366********9221 015679
KANGAS ANGELA A7-002769 1 35.00 4366********5184 01341A
KELLER DENICE A7-000172 1 35.00 4638********4344 224989
KORDOSKY PATREA A7-001624 1 35.00 4147********4426 00522C
KRAUSE KRISTIN A7-002640 1 50.00 5466********0578 001509
KREMAN PEGGY A7-001333 1 35.00 4186********2882 50507C
LENNOX BRENDA A7-002548 1 35.00 4147********7918 03577C
LESSARD SHELLY A7-002851 1 75.00 4638********4397 224990
MACKEY MYRA A7-002527 1 60.00 4147********3590 03573C
MAHLUM ADAM A7-000505 1 35.00 4120********5317 00510B
MARIETTA SUE A7-002828 1 35.00 4366********6159 011116
MCDONALD JEFF A7-000726 1 60.00 5528********2839 01408S
MCNEIL AMY A7-002632 1 25.00 5466********5533 01384Z
MILLER TYLER A7-002556 1 85.00 3772*******2008 189705
MUIR JULI A7-002373 1 25.00 5418********8755 01392B
PHILLIPS CLIFFTON A7-001518 1 60.00 4147********3612 03578D
RIAHI SAMIRA A7-001800 1 25.00 5528********7301 01435Z
RICHMOND RAY A7-002078 1 35.00 5178********6343 01442Z
SHOUN PAUL A7-002442 1 85.00 4366********1521 026676
TEETER NICK A7-000446 1 35.00 4366********2873 018144
VICTORINO-NESS ANGELA A7-002759 1 25.00 4342********0181 486754
WEBER (SSD) MARY A7-000474 1 50.00 4366********4382 017038
WHEELER PAULA A7-002682 1 25.00 4888********9130 03576B
WILLIAMS PAT A7-000492 1 25.00 5524********3416 01452Z
           
           
           
Totals
Count Card Type Total
     
2 American Express 120.00
13 MasterCard 545.00
31 Visa 1270.00
0 Discover 0.00
0 Other 0.00
     
    1935.00