08/01/2011
08:44:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 00199C 08/01/11
BOHAN, JOHN AL-311 1 30.00 5424********8927 034875 08/01/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 31016Z 08/01/11
BRADEN, RICK AL-199 1 25.00 4264********8667 03508A 08/01/11
BUGNI, NATHAN AL-11051 1 30.00 5445********9930 027013 08/01/11
CASTRO, VICTOR AL-1708 1 30.00 4432********9991 009015 08/01/11
CECIL, TOM AL-3683 1 30.00 5424********2309 034876 08/01/11
CENTENO, REYNALDO AL-1984 1 25.00 5109********6019 009067 08/01/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 60100A 08/01/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 60100A 08/01/11
DAVIES, DAVID AL-9571 1 30.00 4432********2253 032064 08/01/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 00209A 08/01/11
DURHAM, ANGELA AL-3263 1 25.00 5445********8678 027013 08/01/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 008051 08/01/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8087 991250 08/01/11
ENDERLE, KATHY AL-7984 1 35.00 5445********5354 027013 08/01/11
GILMOUR, CODY AL-7037 1 30.00 4186********0364 002166 08/01/11
GOSNEY, MARC AL-6525 1 30.00 5445********5149 027013 08/01/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 001648 08/01/11
GRAY, ARON AL-72881 1 30.00 4746********4753 161213 08/01/11
HALL, ROBERT AL-453 1 30.00 5445********5800 027014 08/01/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 029864 08/01/11
HASSAN, CHEYENNE AL-5559 1 20.00 4432********5747 011719 08/01/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 31155P 08/01/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 034880 08/01/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 027013 08/01/11
HOLT, MICKY AL-659 1 30.00 5445********1384 027014 08/01/11
HORNSBY, DEBI AL-1946 1 30.00 5445********4702 027014 08/01/11
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8087 991251 08/01/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 031049 08/01/11
IRWIN, RACHEL AL-1800 1 30.00 4251********3396 001704 08/01/11
JACKSON, MARY AL-1003 1 20.00 4432********5482 031048 08/01/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 00223Z 08/01/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 00224Z 08/01/11
KELLEMS, KELSEY AL-0811 1 20.00 5445********5883 027014 08/01/11
KELLEMS, STEPHEN AL-9999 1 30.00 5445********5883 027015 08/01/11
KENNEDY, AMY AL-1137 1 30.00 4432********2984 007320 08/01/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 004632 08/01/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 027014 08/01/11
LANGE, BRAD AL-131 1 30.00 4723********3109 116471 08/01/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 027014 08/01/11
LAWSON, JANICE AL-0495 1 20.00 5445********3459 027015 08/01/11
LEFFLER, DANA AL-13446 1 30.00 5445********7135 027014 08/01/11
LEHN, NATHAN AL-9160 1 30.00 5445********1081 027014 08/01/11
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 226358 08/01/11
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 226358 08/01/11
LONG, ANTONIO AL-207 1 30.00 4643********6651 030606 08/01/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 027015 08/01/11
LYON, MATT AL-9672 1 30.00 4888********1713 03509A 08/01/11
LYON, MEGAN AL-9673 1 20.00 4888********1713 03507A 08/01/11
MCCOOL, ANGIE AL-6698 1 30.00 6011********8287 00185B 08/01/11
MCCOY, PATRICK AL-93 1 25.00 4432********8750 000487 08/01/11
MCCRACKEN, LUKE AL-3316 1 30.00 4432********4947 225905 08/01/11
MCGILL, CHARISSE AL-8233 1 30.00 4081********1365 001714 08/01/11
MICHAELS, BOB AL-1205 1 30.00 5217********3280 063008 08/01/11
MINNERY, BILL AL-0647 1 25.00 5424********7391 02311B 08/01/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 03507A 08/01/11
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 03501C 08/01/11
PHILLIPS, CATHY AL-4286 1 30.00 4432********3422 001676 08/01/11
PLUMB, AMY AL-107 1 20.00 5445********2069 027014 08/01/11
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 032104 08/01/11
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 600834 08/01/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 00224A 08/01/11
SCARBER, ALAN AL-4217 1 30.00 5523********2816 R00790 08/01/11
SHARP, ROBBIE AL-106 1 30.00 5445********2069 027015 08/01/11
SLONE, TERRY AL-172 1 25.00 4778********8167 991252 08/01/11
SOWERS, RICK AL-9878 1 30.00 4432********6318 001677 08/01/11
TREMAIN, LORI AL-1520 1 25.00 5424********5480 31836B 08/01/11
TREMAIN, PAUL AL-1521 1 20.00 5424********5480 31864B 08/01/11
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 009018 08/01/11
WALSTON, CHAD AL-5555 1 30.00 4432********2345 032105 08/01/11
WEHKING, GARY AL-1947 1 25.00 4432********9247 001678 08/01/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 00175B 08/01/11
WHITEKER, AUBREY AL-8185 1 30.00 5146********3593 027015 08/01/11
WHITEKER, BRITTANY AL-8186 1 20.00 5146********3593 027017 08/01/11
WHITEKER, JESSICA AL-8184 1 20.00 5146********3593 027016 08/01/11
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 027016 08/01/11
WILKENING, KYLE AL-20 1 30.00 5445********3216 027017 08/01/11
ZIEGLER, JASON AL-45 1 30.00 5146********9229 027016 08/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
39 MasterCard 1045.00
39 Visa 1090.00
1 Discover 30.00
0 Other 0.00
     
    2165.00