06/15/2012
05:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON KINDRA B5-8395 2 125.00 4259********7677 566206
BUTCHER JACOB B5-11618 2 32.95 4906********1379 413374
CARROLL DAVE B5-6203 2 34.95 4460********1706 454696
COMPTON PARKER B5-11522 2 34.95 5178********3936 03496Z
CONSOLA CHRIS B5-8045 2 60.00 4366********7617 006693
CUSHMAN DAVID B5-11531 2 33.00 4282********2836 095406
DOMEIER REBECCA(SHAN) B5-11525 2 43.00 4300********1665 01592C
FARRIOR RANDY B5-10420 2 25.00 4778********2559 031760
FOX NICK B5-10224 2 50.00 4282********5549 095406
GILSON COURTNEY B5-11529 2 62.95 4460********8719 571571
GOEBEL CHAS B5-8776 2 62.95 4313********5557 05540A
HAAS KATHY B5-6976 2 72.95 4494********6083 519094
HANSEN DENISE B5-11624 2 33.00 4852********4840 035132
KLEPPE WILLIAM (BILL) B5-10614 2 33.00 4366********0750 032260
KYLE GERALD B5-10300 2 64.95 4366********8733 019098
LAIN BRETT B5-11755 2 37.95 4342********0568 566218
LEWIS GREG B5-10030 2 62.95 5403********4270 055450
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 03539C
MARTINEZ STACI B5-8290 2 88.00 4494********6439 586150
MILKA ERIC B5-8428 2 33.00 4282********7114 015406
MONTANO LOLA B5-11635 2 39.95 4342********7188 570615
MORRIS CATHERINE (CAT) B5-11520 2 37.95 4342********8566 480549
MORTENSUN KYLE B5-10099 2 62.95 4282********5774 015406
MOTRONI ROBERT B5-10473 2 34.95 4130********6570 015612
MURPHY ED B5-004308 2 34.95 4313********1615 05548C
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 569861
POLANI TERRI B5-8344 2 32.95 4342********6999 518806
POWERS BOB B5-6293 2 30.00 4266********4988 03572C
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 566227
ROTHE DERIC B5-7096 2 34.95 5453********7532 095115
ROW KAREN B5-8314 2 30.00 5403********4673 055452
STUFFLEBEAN ROD B5-002534 2 150.00 4339********7585 03607G
TEIXEIRA SUSAN B5-8914 2 32.95 4869********9182 330758
THOMPSON MELINDA B5-8453 2 34.95 4494********7981 711922
TOPPING MARIANNE B5-10675 2 32.95 4870********7694 295632
VANEVERY NICHOLAS B5-11434 2 32.95 4217********6089 175348
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 162.85
32 Visa 1545.05
0 Discover 0.00
0 Other 0.00
     
    1707.90