12/01/2011
05:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 01324C 12/01/11
BOHAN, JOHN AL-311 1 30.00 5424********8927 615651 12/01/11
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 60479Z 12/01/11
BRADEN, RICK AL-199 1 25.00 4264********8667 01509A 12/01/11
BUGNI, NATHAN AL-11051 1 30.00 5445********9930 022256 12/01/11
CENTENO, REYNALDO AL-1984 1 25.00 5109********6019 076960 12/01/11
CLARK, CHARLES AL-1438 1 30.00 4432********6482 019320 12/01/11
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 50100A 12/01/11
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 50100A 12/01/11
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 01336A 12/01/11
EDWARDS, JERID AL-1951 1 25.00 4432********5262 024685 12/01/11
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8087 409372 12/01/11
ENDERLE, KATHY AL-7984 1 35.00 5445********5354 022256 12/01/11
GENTRY, JOSH AL-6148 1 25.00 4432********7167 029975 12/01/11
GENTRY, MICHELLE AL-9713 1 30.00 5243********3718 00187B 12/01/11
GILMOUR, CODY AL-7037 1 30.00 4186********0364 012772 12/01/11
GOSNEY, MARC AL-6525 1 30.00 5445********5149 022256 12/01/11
GRAIG, JESSE AL-1312 1 30.00 5293********2759 013582 12/01/11
GRAY, ARON AL-72881 1 30.00 4746********4753 001335 12/01/11
HALL, ROBERT AL-453 1 30.00 5445********5800 022256 12/01/11
HAMILTON, MICHAEL AL-7591 1 30.00 5424********0273 615652 12/01/11
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 60590P 12/01/11
HEIM, SARAH AL-6672 1 20.00 5424********2737 615654 12/01/11
HERGERT, PATRICIA AL-9637 1 25.00 5424********0292 615653 12/01/11
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 022257 12/01/11
HORNSBY, DEBI AL-1946 1 30.00 5445********4702 022257 12/01/11
HUBER, JEFF AL-510 1 35.00 4266********5336 01345B 12/01/11
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8087 409373 12/01/11
INMAN, BRYAN AL-2004 1 30.00 4432********6978 003012 12/01/11
JACKSON, MARY AL-1003 1 20.00 4432********5482 003011 12/01/11
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 01347Z 12/01/11
KEITEL, JOEL AL-5077 1 25.00 5582********6227 01348Z 12/01/11
KELLEMS, KELSEY AL-0811 1 20.00 5445********5883 022256 12/01/11
KELLEMS, STEPHEN AL-9999 1 30.00 5445********5883 022257 12/01/11
KENNEDY, AMY AL-1137 1 30.00 4432********2984 030612 12/01/11
KOTENKEMP, JERRY AL-8122 1 35.00 4682********8024 009915 12/01/11
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 022257 12/01/11
LANGE, BRAD AL-131 1 30.00 4723********3109 523751 12/01/11
LAWSON, ANDY AL-6523 1 30.00 5445********3459 022257 12/01/11
LAWSON, JANICE AL-0495 1 20.00 5445********3459 022258 12/01/11
LITCHHOLT, JOHN AL-9090 1 35.00 5175********2525 B54597 12/01/11
LITCHHOLT, SUSAN AL-9091 1 35.00 5175********2525 B54597 12/01/11
LONG, ANTONIO AL-207 1 30.00 4643********6651 486350 12/01/11
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 022257 12/01/11
LYON, MATT AL-9672 1 30.00 4888********1713 01501A 12/01/11
LYON, MEGAN AL-9673 1 20.00 4888********1713 01502A 12/01/11
MCCOOL, ANGIE AL-6698 1 30.00 6011********8287 00139R 12/01/11
MCCOY, PATRICK AL-93 1 25.00 4432********8750 003013 12/01/11
MICHAELS, BOB AL-1205 1 30.00 5217********3280 051046 12/01/11
MINNERY, BILL AL-0647 1 25.00 5424********8193 25529P 12/01/11
MUELLER, STEVE AL-729 1 30.00 4024********4491 01502A 12/01/11
OELKER, SHANE AL-930 1 30.00 5445********1766 022258 12/01/11
PLUMB, AMY AL-107 1 20.00 5445********2069 022257 12/01/11
QUINLAN, MICHAEL AL-4590 1 30.00 4432********2938 020296 12/01/11
ROMANS, GREGG AL-7406 1 30.00 5293********3105 013933 12/01/11
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 01398A 12/01/11
SCARBER, ALAN AL-4217 1 30.00 5523********2816 R03731 12/01/11
SHARP, ROBBIE AL-106 1 30.00 5445********2069 022258 12/01/11
SLONE, TERRY AL-172 1 25.00 4778********8167 409374 12/01/11
THOMPSON, BOB AL-1028 1 30.00 5445********7814 022258 12/01/11
VALDIVIESO, KRISTA AL-5559 1 20.00 4432********5747 020477 12/01/11
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 006386 12/01/11
WALKER, ROY AL-78 1 20.00 4806********8617 061036 12/01/11
WALKER, TRENA AL-63 1 30.00 4806********8617 061036 12/01/11
WEBSTER, HAROLD AL-478 1 20.00 5517********1540 360840 12/01/11
WEHKING, GARY AL-1947 1 25.00 4432********9247 025342 12/01/11
WEST, AMANDA AL-6453 1 30.00 4430********6994 071139 12/01/11
WHITE, JAMIE AL-8312 1 30.00 4707********9628 01338B 12/01/11
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 022258 12/01/11
WILKENING, KYLE AL-20 1 30.00 5445********3216 022258 12/01/11
ZIEGLER, JASON AL-45 1 30.00 5146********9229 022258 12/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
37 MasterCard 1020.00
33 Visa 900.00
1 Discover 30.00
0 Other 0.00
     
    1950.00