03/01/2011
09:31:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TARA AL-5662 1 50.00 5445********9417 028287 03/01/11
BATES, ROB AL-26 1 25.00 4266********0599 03065C 03/01/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 08733Z 03/01/11
BRADEN, RICK AL-199 1 25.00 4264********8667 05501A 03/01/11
CASTRO, VICTOR AL-1708 1 30.00 4432********9991 016449 03/01/11
CECIL, TOM AL-3683 1 30.00 5424********2309 560515 03/01/11
CLARK, CHARLES AL-1438 1 30.00 4432********6482 020433 03/01/11
CORNER, MARCUS AL-1029 1 20.00 6011********6440 00181R 03/01/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 60101A 03/01/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 60101A 03/01/11
DEVERS, MIKE AL-6988 1 30.00 5445********5274 028289 03/01/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 03075A 03/01/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 012780 03/01/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8800 030089 03/01/11
FREE, ERIKA AL-3436 1 30.00 4147********8121 60101C 03/01/11
FRYE, MALINDA AL-160 1 30.00 4432********7435 010534 03/01/11
GENTRY, JOSH AL-6148 1 30.00 4432********1748 010535 03/01/11
GENTRY, MICHELLE AL-9713 1 20.00 4432********1748 016786 03/01/11
GOSNEY, MARC AL-6525 1 30.00 5445********5149 028290 03/01/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 030253 03/01/11
HAFNER, JULIE AL-3333 1 30.00 4266********0368 03081C 03/01/11
HALL, ROBERT AL-453 1 30.00 5445********5800 028290 03/01/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 560517 03/01/11
HASSAN, CHEYENNE AL-5559 1 20.00 4432********5747 004276 03/01/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 08803P 03/01/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 559641 03/01/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 028290 03/01/11
HORNSBY, DEBI AL-1946 1 30.00 5445********4702 028290 03/01/11
HUBER, JEFF AL-510 1 35.00 4266********3775 03086B 03/01/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 016794 03/01/11
IRWIN, RACHEL AL-1800 1 30.00 4251********3396 001775 03/01/11
JACKSON, MARY AL-1003 1 20.00 4432********5482 017251 03/01/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 03089Z 03/01/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 03090Z 03/01/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 006361 03/01/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 028290 03/01/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 028290 03/01/11
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 457127 03/01/11
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 457137 03/01/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 028291 03/01/11
LYON, MATT AL-9672 1 30.00 4888********1713 05518A 03/01/11
MCCRACKEN, LUKE AL-3316 1 30.00 4432********4947 456641 03/01/11
MCGILL, CHARISSE AL-8233 1 30.00 4081********1365 001782 03/01/11
MERGENTHAL, JILL AL-6714 1 20.00 5445********3093 028290 03/01/11
MINNERY, BILL AL-0647 1 25.00 5424********7391 73279B 03/01/11
MORATH, ERIC AL-5373 1 25.00 5445********5055 028290 03/01/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 05516A 03/01/11
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 05512C 03/01/11
PHILLIPS, CATHY AL-4286 1 30.00 4432********3422 010536 03/01/11
PLUMB, AMY AL-107 1 20.00 5445********2069 028290 03/01/11
QUICKSALL, RODNEY AL-756 1 30.00 5445********3471 028290 03/01/11
QUINLAN, MICHAEL AL-4590 1 30.00 4432********6814 016787 03/01/11
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 004279 03/01/11
RANDALL, KATIE AL-466 1 30.00 4432********7813 016599 03/01/11
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 610333 03/01/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 03043A 03/01/11
SHARP, ROBBIE AL-106 1 30.00 5445********2069 028292 03/01/11
SHEETS, ASHLEY AL-1090 1 20.00 5445********5274 028291 03/01/11
STEARNS, MARK AL-3357 1 20.00 5155********3360 011280 03/01/11
STEARNS, QUIANNA AL-3356 1 30.00 5155********3360 011281 03/01/11
TREMAIN, LORI AL-1520 1 25.00 5424********5480 09123B 03/01/11
TREMAIN, PAUL AL-1521 1 20.00 5424********5480 09136B 03/01/11
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 031779 03/01/11
WAGNER, BILL AL-6713 1 30.00 5445********3093 028291 03/01/11
WEHKING, GARY AL-1947 1 25.00 4432********9247 016409 03/01/11
WEHRLEY, JAYNA AL-4936 1 30.00 5517********4304 286850 03/01/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 030709 03/01/11
WHITEKER, AUBREY AL-8185 1 30.00 5146********3593 028291 03/01/11
WHITEKER, BRITTANY AL-8186 1 20.00 5146********3593 028292 03/01/11
WHITEKER, JESSICA AL-8184 1 20.00 5146********3593 028292 03/01/11
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 028292 03/01/11
WILKENING, KYLE AL-20 1 30.00 5445********3216 028291 03/01/11
WULLENWEBER, SCOTT AL-25 1 30.00 5445********5248 028291 03/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 965.00
36 Visa 1025.00
1 Discover 20.00
0 Other 0.00
     
    2010.00