01/05/2011
09:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 151208
BAKER TAMI R6-101180 1 50.00 4190********6461 003863
BATTY BRANDON R6-100439 1 80.00 4053********3237 105302
BICKMORE DEBORAH R6-100340 1 19.95 4718********1646 307111
BIRMINGHAM LISA R6-100605 1 19.95 4342********0500 256257
BRECKHEIMER CATHRYN R6-100497 1 5.00 4145********9877 065791
BRUNER ARTHUR R6-100310 1 35.00 4472********8509 847367
BUCK BLAINE R6-101206 1 59.99 4802********8274 038609
CANNON SYD R6-100513 1 19.95 4868********1509 177595
CHELEWSKI ROBERT R6-101116 1 60.00 4472********0249 847348
COPPLE DENISE R6-100170 1 49.95 4323********3108 117472
CUNNINGHAM TONYA R6-101365 1 42.00 4470********2330 005379
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 02517C
DEAN TODD R6-100437 1 50.00 4323********0823 114813
DION JOAN R6-100361 1 15.00 5403********9809 092130
DIXON MARSHALL R6-100608 1 30.00 4147********5524 00503D
DOMINICK TAYLOR R6-100257 1 29.95 5403********3327 092130
DURDEN TRACY R6-100408 1 30.00 4868********6601 117478
FELT JEREMY R6-101311 1 20.00 4896********0408 203033
FITZSIMMONS SANDRA R6-101032 1 30.00 4147********5779 03904C
FLACK MICHAEL R6-100898 1 53.00 5121********3262 00526Z
GILES JAMES R6-100528 1 25.00 4217********2021 847368
GREENWALT LORI R6-002130 1 19.00 4718********3880 203037
GROVE JANET R6-100521 1 99.85 5490********4358 02512B
HANSON CINDY R6-101128 1 49.95 4323********2103 256262
HARMON GORDAN R6-101421 1 20.00 4868********2501 228198
HART ALAN R6-101126 1 30.00 4342********3108 289824
HATCH TIFFANIE R6-101288 1 60.00 4323********8100 250920
HINMAN TOM R6-100245 1 29.95 4388********6174 03981C
HOWELL KYLE R6-100769 1 67.00 4718********0145 203043
HUGHES WILLIAM R6-100455 1 30.00 4896********4700 203044
HURST DOUGLAS R6-101414 1 67.00 4474********1908 949088
HYATT MARK R6-100021 1 19.95 4190********2709 020306
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00511Z
JONES HEATHER R6-101312 1 25.00 4856********2150 005121
JONES JOHN R6-005021 1 39.95 4246********5396 040103
KANE ANDY R6-101429 1 6.00 4707********8222 039629
KINGMAN JOHN R6-100392 1 82.00 6011********2049 00537R
LARSON ZACK R6-004257 1 29.95 4217********4284 847352
LINK SHEILA R6-101036 1 40.00 4418********5797 75983C
LISNOW HARMEN R6-100207 1 29.95 5466********0305 03970Z
LUERAS CHRISTINA R6-100423 1 19.95 4190********4696 020601
LYON TRACY R6-100177 1 49.95 4452********6404 105261
MAJURY KEN R6-101336 1 19.95 4738********5749 847369
MARTIN SHEILA R6-101182 1 19.00 4264********5933 02515A
MOORE CODY R6-100120 1 19.95 5466********9349 04029Z
MYERS BALYNDA R6-100891 1 60.00 4190********6402 027882
NELSON DREW R6-100760 1 39.90 4323********4520 149416
NISKALA DIANA R6-100618 1 67.00 4681********5556 094659
NORTONBREMAN CATHERINE R6-101209 1 90.00 4738********0470 847350
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 70189B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 90501A
PEROTTI JOCIE R6-101331 1 62.00 5466********9775 70439Z
PHILIPP MICHAEL R6-100751 1 19.95 5466********4640 70523Z
POTENTE THERESA R6-100241 1 19.00 4246********6292 040826
ROTH TERI R6-100596 1 30.00 4452********3867 203067
SCHANEMAN ERIT R6-101119 1 30.00 4342********5352 289837
SIDENER CARRIE R6-100714 1 25.00 4868********0702 150832
SMITH CAROLYN R6-100223 1 87.00 4366********3969 013466
SMITH JEREMY R6-100173 1 39.95 5178********0494 04046Z
TAYLOR STEPHEN R6-101446 1 25.00 4342********7185 228231
WACHHOLTZ BRAIN R6-101378 1 67.00 4037********5515 90501B
WELLS CHARLENE R6-100495 1 19.95 4121********7198 04057B
WUSTER BECKIE R6-100503 1 20.00 4190********7475 023686
WYCKOFF MIKE R6-004814 1 27.33 4718********6419 105237
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 408.59
53 Visa 1951.52
1 Discover 82.00
0 Other 0.00
     
    2442.11