11/01/2011
05:39:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 00189C 11/01/11
BOHAN, JOHN AL-311 1 30.00 5424********8927 525619 11/01/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 39079Z 11/01/11
BRADEN, RICK AL-199 1 25.00 4264********8667 02535A 11/01/11
BUGNI, NATHAN AL-11051 1 30.00 5445********9930 023031 11/01/11
CENTENO, REYNALDO AL-1984 1 25.00 5109********6019 001934 11/01/11
CLARK, CHARLES AL-1438 1 30.00 4432********6482 004952 11/01/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 50103A 11/01/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 50103A 11/01/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 00199A 11/01/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 029212 11/01/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8087 063131 11/01/11
ENDERLE, KATHY AL-7984 1 35.00 5445********5354 023030 11/01/11
GENTRY, JOSH AL-6148 1 25.00 4432********7167 023011 11/01/11
GILMOUR, CODY AL-7037 1 30.00 4186********0364 029665 11/01/11
GOSNEY, MARC AL-6525 1 30.00 5445********5149 023032 11/01/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 001920 11/01/11
GRAY, ARON AL-72881 1 30.00 4746********4753 161305 11/01/11
HALL, ROBERT AL-453 1 30.00 5445********5800 023032 11/01/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 525840 11/01/11
HASSAN, CHEYENNE AL-5559 1 20.00 4432********5747 028448 11/01/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 39107P 11/01/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 525621 11/01/11
HERGERT, PATRICIA AL-9637 1 25.00 5424********0292 525622 11/01/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 023032 11/01/11
HOLT, MICKY AL-659 1 30.00 5445********1384 222543 11/01/11
HORNSBY, DEBI AL-1946 1 30.00 5445********4702 023033 11/01/11
HUBER, JEFF AL-510 1 35.00 4266********5336 00210B 11/01/11
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8087 063132 11/01/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 027731 11/01/11
JACKSON, MARY AL-1003 1 20.00 4432********5482 023012 11/01/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 00213Z 11/01/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 00214Z 11/01/11
KELLEMS, KELSEY AL-0811 1 20.00 5445********5883 222546 11/01/11
KELLEMS, STEPHEN AL-9999 1 30.00 5445********5883 222561 11/01/11
KENNEDY, AMY AL-1137 1 30.00 4432********2984 030428 11/01/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 003451 11/01/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 222548 11/01/11
LANGE, BRAD AL-131 1 30.00 4723********3109 617180 11/01/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 222547 11/01/11
LAWSON, JANICE AL-0495 1 20.00 5445********3459 222562 11/01/11
LONG, ANTONIO AL-207 1 30.00 4643********6651 698130 11/01/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 222549 11/01/11
LYON, MATT AL-9672 1 30.00 4888********1713 02533A 11/01/11
LYON, MEGAN AL-9673 1 20.00 4888********1713 02537A 11/01/11
MCCOOL, ANGIE AL-6698 1 30.00 6011********8287 00159B 11/01/11
MCCOY, PATRICK AL-93 1 25.00 4432********8750 017378 11/01/11
MICHAELS, BOB AL-1205 1 30.00 5217********3280 052342 11/01/11
MINNERY, BILL AL-0647 1 25.00 5424********8193 59301P 11/01/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 02534A 11/01/11
OGUZ, LORRAINE AL-69 1 30.00 4313********8337 02539C 11/01/11
PLUMB, AMY AL-107 1 20.00 5445********2069 222552 11/01/11
QUINLAN, MICHAEL AL-4590 1 30.00 4432********2938 032766 11/01/11
RAINEY, LYNDSEY AL-2956 1 20.00 4432********2790 000601 11/01/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 00223A 11/01/11
SCARBER, ALAN AL-4217 1 30.00 5523********2816 R07916 11/01/11
SHARP, ROBBIE AL-106 1 30.00 5445********2069 222563 11/01/11
SLONE, TERRY AL-172 1 25.00 4778********8167 063133 11/01/11
SPURLOCK, RICHARD AL-216 1 30.00 4472********9356 047713 11/01/11
TREMAIN, LORI AL-1520 1 25.00 5424********5480 39316B 11/01/11
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 023013 11/01/11
WALKER, ROY AL-78 1 20.00 4806********8617 062336 11/01/11
WALKER, TRENA AL-63 1 30.00 4806********8617 062336 11/01/11
WEBSTER, HAROLD AL-478 1 20.00 5517********1540 409760 11/01/11
WEHKING, GARY AL-1947 1 25.00 4432********9247 032767 11/01/11
WEST, AMANDA AL-6453 1 30.00 4430********6994 375481 11/01/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 00226B 11/01/11
WICKERSHAM, SHAWNDEE AL-2020 1 30.00 5438********2730 156702 11/01/11
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 222554 11/01/11
WILKENING, KYLE AL-20 1 30.00 5445********3216 222564 11/01/11
ZIEGLER, JASON AL-45 1 30.00 5146********9229 222556 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 915.00
36 Visa 980.00
1 Discover 30.00
0 Other 0.00
     
    1925.00