10/02/2011
08:23:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 09271C 10/02/11
BOHAN, JOHN AL-311 1 30.00 5424********8927 443945 10/02/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 13289Z 10/02/11
BRADEN, RICK AL-199 1 25.00 4264********8667 01530A 10/02/11
BUGNI, NATHAN AL-11051 1 30.00 5445********9930 029598 10/02/11
CENTENO, REYNALDO AL-1984 1 25.00 5109********6019 015053 10/02/11
CLARK, CHARLES AL-1438 1 30.00 4432********6482 012489 10/02/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 70203A 10/02/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 70203A 10/02/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 09273A 10/02/11
DURHAM, ANGELA AL-3263 1 25.00 5445********8678 029598 10/02/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 012488 10/02/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8087 733202 10/02/11
ENDERLE, KATHY AL-7984 1 35.00 5445********5354 029598 10/02/11
GENTRY, JOSH AL-6148 1 25.00 4432********7167 025579 10/02/11
GILMOUR, CODY AL-7037 1 30.00 4186********0364 023148 10/02/11
GOSNEY, MARC AL-6525 1 30.00 5445********5149 029598 10/02/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 092948 10/02/11
GRAY, ARON AL-72881 1 30.00 4746********4753 161275 10/02/11
HALL, ROBERT AL-453 1 30.00 5445********5800 029598 10/02/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 443949 10/02/11
HASSAN, CHEYENNE AL-5559 1 20.00 4432********5747 006712 10/02/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 13359P 10/02/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 443948 10/02/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 029599 10/02/11
HOLT, MICKY AL-659 1 30.00 5445********1384 029599 10/02/11
HORNSBY, DEBI AL-1946 1 30.00 5445********4702 029598 10/02/11
HUBER, JEFF AL-510 1 35.00 4266********5336 09284B 10/02/11
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8087 733204 10/02/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 015181 10/02/11
IRWIN, RACHEL AL-1800 1 30.00 4251********3396 002602 10/02/11
JACKSON, MARY AL-1003 1 20.00 4432********5482 015073 10/02/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 09287Z 10/02/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 09288Z 10/02/11
KELLEMS, KELSEY AL-0811 1 20.00 5445********5883 029600 10/02/11
KELLEMS, STEPHEN AL-9999 1 30.00 5445********5883 029599 10/02/11
KENNEDY, AMY AL-1137 1 30.00 4432********2984 013923 10/02/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 006633 10/02/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 029599 10/02/11
LANGE, BRAD AL-131 1 30.00 4723********3109 999400 10/02/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 029600 10/02/11
LAWSON, JANICE AL-0495 1 20.00 5445********3459 029599 10/02/11
LITCHHOLT, JOHN AL-9090 1 35.00 4432********0187 604640 10/02/11
LITCHHOLT, SUSAN AL-9091 1 35.00 4432********0187 604636 10/02/11
LONG, ANTONIO AL-207 1 30.00 4643********6651 925057 10/02/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 029599 10/02/11
LYON, MATT AL-9672 1 30.00 4888********1713 01531A 10/02/11
LYON, MEGAN AL-9673 1 20.00 4888********1713 01531A 10/02/11
MCCOOL, ANGIE AL-6698 1 30.00 6011********8287 00284B 10/02/11
MCCOY, PATRICK AL-93 1 25.00 4432********8750 020779 10/02/11
MCCRACKEN, LUKE AL-3316 1 30.00 4432********4947 604171 10/02/11
MICHAELS, BOB AL-1205 1 30.00 5217********3280 071310 10/02/11
MINNERY, BILL AL-0647 1 25.00 5424********8193 90664P 10/02/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 01537A 10/02/11
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 01537C 10/02/11
PLUMB, AMY AL-107 1 20.00 5445********2069 029599 10/02/11
QUINLAN, MICHAEL AL-4590 1 30.00 4432********2938 012490 10/02/11
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 009195 10/02/11
RENNINGER, JENNIFER AL-4804 1 30.00 4672********1859 631013 10/02/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 09341A 10/02/11
SCARBER, ALAN AL-4217 1 30.00 5523********2816 R02855 10/02/11
SHARP, ROBBIE AL-106 1 30.00 5445********2069 029600 10/02/11
SLONE, TERRY AL-172 1 25.00 4778********8167 733206 10/02/11
SPURLOCK, RICHARD AL-216 1 30.00 4472********9356 972593 10/02/11
TREMAIN, LORI AL-1520 1 25.00 5424********5480 13623B 10/02/11
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 014304 10/02/11
WALKER, ROY AL-78 1 20.00 4806********8617 081309 10/02/11
WALKER, TRENA AL-63 1 30.00 4806********8617 081309 10/02/11
WALSTON, CHAD AL-5555 1 30.00 4432********2345 029949 10/02/11
WEHKING, GARY AL-1947 1 25.00 4432********9247 009196 10/02/11
WEST, AMANDA AL-6453 1 30.00 4430********6994 303966 10/02/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 09300B 10/02/11
WHITEKER, AUBREY AL-8185 1 30.00 5146********3593 029600 10/02/11
WHITEKER, BRITTANY AL-8186 1 20.00 5146********3593 029601 10/02/11
WHITEKER, JESSICA AL-8184 1 20.00 5146********3593 029601 10/02/11
WICKERSHAM, SHAWNDEE AL-2020 1 30.00 5438********2730 173086 10/02/11
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 029600 10/02/11
WILKENING, KYLE AL-20 1 30.00 5445********3216 029601 10/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 935.00
42 Visa 1170.00
1 Discover 30.00
0 Other 0.00
     
    2135.00