02/01/2011
09:11:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 02733C 02/01/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 13975Z 02/01/11
BRADEN, RICK AL-199 1 25.00 4264********8667 02574A 02/01/11
CECIL, TOM AL-3683 1 30.00 5424********2309 043697 02/01/11
CORNER, MARCUS AL-1029 1 20.00 6011********6440 00197R 02/01/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 70107B 02/01/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 70107B 02/01/11
DEVERS, MIKE AL-6988 1 30.00 5445********5274 030503 02/01/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 02744A 02/01/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 020477 02/01/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8800 277389 02/01/11
FRYE, MALINDA AL-160 1 30.00 4432********7435 012147 02/01/11
GENTRY, JOSH AL-6148 1 30.00 4432********1748 020476 02/01/11
GENTRY, MICHELLE AL-9713 1 20.00 4432********1748 030003 02/01/11
GOSNEY, MARC AL-6525 1 30.00 5445********5149 030504 02/01/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 026945 02/01/11
HAFNER, JULIE AL-3333 1 30.00 4266********0368 02750C 02/01/11
HALL, ROBERT AL-453 1 30.00 5445********5800 030504 02/01/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 043854 02/01/11
HASSAN, CHEYENNE AL-5559 1 20.00 4432********5747 001240 02/01/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 14086P 02/01/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 043853 02/01/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 030504 02/01/11
HUBER, JEFF AL-510 1 35.00 4266********3775 02754B 02/01/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 031184 02/01/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 02755Z 02/01/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 02757Z 02/01/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 006615 02/01/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 030504 02/01/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 030504 02/01/11
LEFFLER, DANA AL-13446 1 30.00 5445********7135 030505 02/01/11
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 854404 02/01/11
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 854404 02/01/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 030504 02/01/11
LYON, MATT AL-9672 1 30.00 4888********1713 02571A 02/01/11
MCGILL, CHARISSE AL-8233 1 30.00 4081********1365 001731 02/01/11
MERGENTHAL, JILL AL-6714 1 20.00 5445********3093 030504 02/01/11
MINNERY, BILL AL-0647 1 25.00 5424********7391 35550B 02/01/11
MORATH, ERIC AL-5373 1 25.00 5445********5055 030505 02/01/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 02575A 02/01/11
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 02579C 02/01/11
PHILLIPS, CATHY AL-4286 1 30.00 4432********3422 011654 02/01/11
QUINLAN, MICHAEL AL-4590 1 30.00 4432********6814 011656 02/01/11
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 011655 02/01/11
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 675856 02/01/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 02726A 02/01/11
SHEETS, ASHLEY AL-1090 1 20.00 5445********5274 030505 02/01/11
SLONE, TERRY AL-172 1 25.00 4778********1152 277390 02/01/11
STEARNS, MARK AL-3357 1 20.00 5155********3360 013920 02/01/11
STEARNS, QUIANNA AL-3356 1 30.00 5155********3360 013921 02/01/11
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 009285 02/01/11
WAGNER, BILL AL-6713 1 30.00 5445********3093 030506 02/01/11
WEHKING, GARY AL-1947 1 25.00 4432********9247 025199 02/01/11
WEHRLEY, JAYNA AL-4936 1 30.00 5517********4304 540810 02/01/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 027440 02/01/11
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 030506 02/01/11
WILKENING, KYLE AL-20 1 30.00 5445********3216 030505 02/01/11
WULLENWEBER, SCOTT AL-25 1 30.00 5445********5248 030505 02/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 720.00
30 Visa 850.00
1 Discover 20.00
0 Other 0.00
     
    1590.00