01/03/2011
12:15:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 09698C 01/03/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 08738Z 01/03/11
BRADEN, RICK AL-199 1 25.00 4264********8667 01532A 01/03/11
BROWN, JEREMY AL-3239 1 30.00 4432********4481 017845 01/03/11
CECIL, TOM AL-3683 1 30.00 5424********2309 131904 01/03/11
CORNER, MARCUS AL-1029 1 20.00 6011********6440 00330R 01/03/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 11303B 01/03/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 11303B 01/03/11
DEVERS, MIKE AL-6988 1 30.00 5445********5274 044027 01/03/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 09707A 01/03/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 015357 01/03/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8800 218133 01/03/11
GENTRY, JOSH AL-6148 1 30.00 4432********1748 018297 01/03/11
GENTRY, MICHELLE AL-9713 1 20.00 4432********1748 014141 01/03/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 096270 01/03/11
HAFNER, JULIE AL-3333 1 30.00 4266********0368 09710C 01/03/11
HALL, ROBERT AL-453 1 30.00 5445********5800 044028 01/03/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 131984 01/03/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 08904P 01/03/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 131985 01/03/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 044028 01/03/11
HORNSBY, DEBI AL-1946 1 30.00 5445********4702 044028 01/03/11
HUBER, JEFF AL-510 1 35.00 4266********3775 09715B 01/03/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 010635 01/03/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 09717Z 01/03/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 09718Z 01/03/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 002022 01/03/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 044028 01/03/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 044028 01/03/11
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 202651 01/03/11
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 202652 01/03/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 044028 01/03/11
LYON, MATT AL-9672 1 30.00 4888********1713 01535A 01/03/11
MCGILL, CHARISSE AL-8233 1 30.00 4081********1365 003268 01/03/11
MERGENTHAL, JILL AL-6714 1 20.00 5445********3093 044029 01/03/11
MINNERY, BILL AL-0647 1 25.00 5424********7391 36097B 01/03/11
MORATH, ERIC AL-5373 1 25.00 5445********5055 044029 01/03/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 01533A 01/03/11
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 01533C 01/03/11
PHILLIPS, CATHY AL-4286 1 30.00 4432********3422 022214 01/03/11
PLUMB, AMY AL-107 1 39.00 5445********8370 044029 01/03/11
QUINLAN, MICHAEL AL-4590 1 30.00 4432********6814 027054 01/03/11
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 024792 01/03/11
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 632380 01/03/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 09637A 01/03/11
SHARP, ROBBIE AL-106 1 30.00 5445********8370 044029 01/03/11
SHEETS, ASHLEY AL-1090 1 20.00 5445********5274 044029 01/03/11
SLONE, TERRY AL-172 1 25.00 4778********1152 218134 01/03/11
STEARNS, MARK AL-3357 1 20.00 5155********3360 025892 01/03/11
STEARNS, QUIANNA AL-3356 1 30.00 5155********3360 025891 01/03/11
WAGNER, BILL AL-6713 1 30.00 5445********3093 044029 01/03/11
WALSTON, CHAD AL-5555 1 30.00 5445********2728 044029 01/03/11
WEHRLEY, JAYNA AL-4936 1 30.00 5517********4304 101640 01/03/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 096408 01/03/11
WULLENWEBER, SCOTT AL-25 1 30.00 5445********5248 044029 01/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 739.00
27 Visa 775.00
1 Discover 20.00
0 Other 0.00
     
    1534.00