07/01/2011
09:40:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 09636C 07/01/11
BOHAN, JOHN AL-311 1 30.00 5424********8927 284701 07/01/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 11195Z 07/01/11
BRADEN, RICK AL-199 1 25.00 4264********8667 05563A 07/01/11
BUGNI, NATHAN AL-11051 1 30.00 5445********9930 028619 07/01/11
CASTRO, VICTOR AL-1708 1 30.00 4432********9991 031141 07/01/11
CECIL, TOM AL-3683 1 30.00 5424********2309 284702 07/01/11
CLARK, CHARLES AL-1438 1 30.00 4432********6482 024882 07/01/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 60106A 07/01/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 60106A 07/01/11
DAVIDSON, DONNA AL-289 1 20.00 4778********0881 628093 07/01/11
DAVIDSON, KAYLA AL-290 1 20.00 4778********0881 628092 07/01/11
DAVIES, DAVID AL-9571 1 30.00 4432********2253 014664 07/01/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 09648A 07/01/11
DURHAM, ANGELA AL-3263 1 25.00 5445********8678 028619 07/01/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 025575 07/01/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8087 628094 07/01/11
ENDERLE, KATHY AL-7984 1 35.00 5445********5354 028620 07/01/11
FRYE, MALINDA AL-160 1 30.00 4432********7435 031110 07/01/11
GENTRY, JOSH AL-6148 1 30.00 5466********2062 11292P 07/01/11
GENTRY, MICHELLE AL-9713 1 20.00 5466********2062 11334P 07/01/11
GILMOUR, CODY AL-7037 1 30.00 4186********0364 009602 07/01/11
GOSNEY, MARC AL-6525 1 30.00 5445********5149 028620 07/01/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 096012 07/01/11
HALL, ROBERT AL-453 1 30.00 5445********5800 028620 07/01/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 284707 07/01/11
HASSAN, CHEYENNE AL-5559 1 20.00 4432********5747 030613 07/01/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 11361P 07/01/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 284708 07/01/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 028620 07/01/11
HORNSBY, DEBI AL-1946 1 30.00 5445********4702 028620 07/01/11
HUBER, JEFF AL-510 1 35.00 4266********3775 09660B 07/01/11
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8087 628095 07/01/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 030167 07/01/11
IRWIN, RACHEL AL-1800 1 30.00 4251********3396 001209 07/01/11
JACKSON, MARY AL-1003 1 20.00 4432********5482 031949 07/01/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 09664Z 07/01/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 09666Z 07/01/11
KELLEMS, KELSEY AL-0811 1 20.00 5445********5883 028621 07/01/11
KELLEMS, STEPHEN AL-9999 1 30.00 5445********5883 028622 07/01/11
KENNEDY, AMY AL-1137 1 30.00 4432********2984 030047 07/01/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 006802 07/01/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 028621 07/01/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 028622 07/01/11
LAWSON, JANICE AL-0495 1 20.00 5445********3459 028621 07/01/11
LEHN, NATHAN AL-9160 1 30.00 5445********1081 028620 07/01/11
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 783919 07/01/11
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 783922 07/01/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 028621 07/01/11
LYON, MATT AL-9672 1 30.00 4888********1713 05567A 07/01/11
LYON, MEGAN AL-9673 1 20.00 4888********1713 05567A 07/01/11
MCCOOL, ANGIE AL-6698 1 30.00 6011********8287 00102B 07/01/11
MCCRACKEN, LUKE AL-3316 1 30.00 4432********4947 783459 07/01/11
MCGILL, CHARISSE AL-8233 1 30.00 4081********1365 001475 07/01/11
MICHAELS, BOB AL-1205 1 30.00 5217********3280 013602 07/01/11
MINNERY, BILL AL-0647 1 25.00 5424********7391 05772B 07/01/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 05568A 07/01/11
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 05566C 07/01/11
PHILLIPS, CATHY AL-4286 1 30.00 4432********3422 030168 07/01/11
PLUMB, AMY AL-107 1 20.00 5445********2069 028621 07/01/11
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 017406 07/01/11
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 665639 07/01/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 09668A 07/01/11
SCARBER, ALAN AL-4217 1 30.00 5523********2816 R08195 07/01/11
SHARP, ROBBIE AL-106 1 30.00 5445********2069 028621 07/01/11
SLONE, TERRY AL-172 1 25.00 4778********8167 628098 07/01/11
SOWERS, RICK AL-9878 1 30.00 4432********6318 030169 07/01/11
TREMAIN, LORI AL-1520 1 25.00 5424********5480 11903B 07/01/11
TREMAIN, PAUL AL-1521 1 20.00 5424********5480 11890B 07/01/11
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 031114 07/01/11
WALSTON, CHAD AL-5555 1 30.00 4432********2345 006783 07/01/11
WEHKING, GARY AL-1947 1 25.00 4432********9247 011058 07/01/11
WEHRLEY, JAYNA AL-4936 1 30.00 5517********4304 814820 07/01/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 09655B 07/01/11
WHITEKER, AUBREY AL-8185 1 30.00 5146********3593 028621 07/01/11
WHITEKER, BRITTANY AL-8186 1 20.00 5146********3593 028623 07/01/11
WHITEKER, JESSICA AL-8184 1 20.00 5146********3593 028622 07/01/11
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 028622 07/01/11
WILKENING, KYLE AL-20 1 30.00 5445********3216 028623 07/01/11
WULLENWEBER, SCOTT AL-25 1 30.00 5445********5248 028622 07/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
39 MasterCard 1040.00
40 Visa 1110.00
1 Discover 30.00
0 Other 0.00
     
    2180.00