02/15/2011
10:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CANHAM GORDON B5-8929 2 54.95 4873********9870 151329
CHAPMAN KEVIN B5-10112 2 54.95 4342********7381 245779
COMPTON PARKER B5-8425 2 34.95 5178********3936 01440Z
CONSOLA CHRIS B5-8045 2 60.00 4366********8594 005247
CULWELL CRAIG B5-8430 2 34.95 4788********0527 201034
CUSTER JULIE B5-8380 2 33.00 4460********0905 742007
DADIGAN TIM B5-10110 2 34.95 4259********3832 743755
FARRIOR RANDY B5-10420 2 25.00 4778********2559 080626
FOX NICK B5-10224 2 50.00 4217********7549 008004
GOEBEL CHAS B5-8776 2 32.95 4313********7145 00504A
HAAS KATHY B5-6976 2 128.95 4494********6083 843945
HANSEN CHRISTY B5-8483 2 33.00 4342********8443 742022
INDREBOE BILL B5-10210 2 62.95 4259********3077 149755
KELLY KORY B5-10298 2 29.95 4366********3798 001987
KIMBREL SHANE B5-10320 2 34.95 4342********1294 741222
KISER ALAN B5-6781 2 29.95 4460********4820 605522
KLEPPE WILLIAM (BILL) B5-10614 2 33.00 4366********0750 013238
KOCH TYLER B5-10527 2 34.95 4868********4702 605526
LEDBETTER SUSAN B5-8265 2 29.95 4282********5747 000011
LOVELESS HOWARD B5-10339 2 32.95 4147********4821 01542C
MARTINEZ STACI B5-8290 2 60.00 4494********3314 902650
MURPHY ED B5-004308 2 34.95 4024********3149 00508A
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 176778
POLANI TERRI B5-8344 2 32.95 4342********6999 177582
POWERS BOB B5-6293 2 55.00 4266********4988 01567B
PRINCE LINDSAY B5-10215 2 25.00 4217********0860 008005
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 741226
ROTHE DERIC B5-10688 2 34.95 5453********4822 020124
ROW KAREN B5-8314 2 30.00 5403********4673 100052
SAIFUR ANN B5-8362 2 100.00 4802********1136 015555
SCHREIBER AARON B5-10218 2 25.00 4342********9902 687249
SMITH RHONDA B5-10715 2 10.00 4494********8295 208676
SMITH SHANNA B5-8342 2 32.95 4323********3613 178824
STUFFLEBEAN ROD B5-002534 2 225.00 4339********7585 015699
TEIXEIRA SUSAN B5-8914 2 32.95 4869********9182 201146
THOMPSON MELINDA B5-8453 2 34.95 4494********8921 301224
TOPPING MARIANNE B5-10675 2 32.95 4870********7694 080416
VANEVERY NICHOLAS B5-10611 2 32.95 4217********6622 008005
VILLERE MONIQUE B5-8884 2 30.00 4868********3620 662663
WHITEHILL DAVID B5-8907 2 37.95 4460********3405 662664
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.90
37 Visa 1718.85
0 Discover 0.00
0 Other 0.00
     
    1818.75