03/09/2011
06:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 484092
BATTY BRANDON R6-100439 1 30.00 4053********3237 232344
BIRD CRAIG R6-101290 1 75.00 4868********5102 360105
BIRMINGHAM LISA R6-100605 1 19.95 4342********0500 331733
BRUNER JAMES R6-101947 1 30.00 4323********4704 453658
CELAYETA ADAM R6-101346 1 30.00 4465********8914 00947B
CHELEWSKI ROBERT R6-101116 1 60.00 4472********0249 170429
COPPLE DENISE R6-100170 1 49.95 4323********3108 134833
CUNNINGHAM TONYA R6-101365 1 63.00 4470********2330 017490
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 02581C
DEAN TODD R6-100437 1 50.00 4323********0823 133977
DION JOAN R6-100361 1 15.00 5403********9809 062855
DIXON MARSHALL R6-100608 1 6.00 4147********5524 00917D
DOMINICK TAYLOR R6-100257 1 29.95 5403********3327 062855
DURDEN TRACY R6-100408 1 30.00 4868********6601 248830
FELT JEREMY R6-101311 1 5.00 4896********0408 126589
FITZSIMMONS SANDRA R6-101032 1 30.00 4147********5779 05706C
FLACK MICHAEL R6-100898 1 50.00 5121********3262 00958Z
FRANK HEATHER R6-101988 1 60.00 4868********6412 249357
GAGLIARDI MICHAEL R6-101946 1 30.00 4190********7599 010614
GILES JAMES R6-100528 1 25.00 4217********2021 170442
GREENWOOD BYRON R6-101949 1 50.00 4738********4549 170430
GROVE JANET R6-100521 1 19.95 5490********4358 02583B
HANSON CINDY R6-101128 1 49.95 4323********2103 188000
HARMON GORDAN R6-101421 1 20.00 4868********2501 332623
HARVEY RICCILI R6-101494 1 67.00 5403********4722 062857
HATCH TIFFANIE R6-101288 1 30.00 4323********8100 219913
HINMAN COREY R6-101934 1 20.00 4388********7635 05752C
HINMAN TOM R6-100245 1 20.00 4266********2502 05755B
HOWELL KYLE R6-100769 1 67.00 4718********0145 232335
HUNT KAREN R6-101965 1 20.00 5466********4569 001024
HURST DOUGLAS R6-101414 1 26.80 4474********1908 093098
HYATT MARK R6-100021 1 19.95 4190********2709 026005
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00921Z
JONES HEATHER R6-101312 1 25.00 4856********2150 009569
JONES JOHN R6-005021 1 25.30 4246********5396 057826
KINGMAN JOHN R6-100392 1 82.00 6011********2049 00955R
LARSON ZACK R6-004257 1 29.95 4217********4284 170446
LINK SHEILA R6-101036 1 40.00 4418********5797 18961C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R4702B
LUERAS CHRISTINA R6-100423 1 11.31 4190********4696 021286
LYON TRACY R6-100177 1 49.95 4452********6404 126579
MARTIN SHEILA R6-101182 1 19.00 4264********5933 02581A
MOORE CODY R6-100120 1 19.95 5466********9349 05797Z
MYERS BALYNDA R6-100891 1 60.00 4190********6402 014074
NORTONBREMAN CATHERINE R6-101209 1 30.00 4738********0470 170447
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 41784B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 60909A
PEROTTI JOCIE R6-101331 1 42.00 5466********9775 41825Z
PHILIPP MICHAEL R6-100751 1 19.95 5466********4640 41853Z
POTENTE THERESA R6-100241 1 19.00 4246********6292 070438
ROGERS MICKIE R6-100422 1 46.00 4738********6952 170444
ROTH TERI R6-100596 1 30.00 4452********3867 232328
SCHANEMAN ERIT R6-101119 1 30.00 4342********5352 219918
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00916B
SIDENER CARRIE R6-100714 1 25.00 4868********0702 332641
SIERSMA MCKENZIE R6-101948 1 82.00 4725********2904 794419
SMITH CAROLYN R6-100223 1 67.00 4366********3969 014292
SMITH JEREMY R6-100173 1 39.95 5178********0494 07070Z
STEWART CARLY R6-102009 1 25.00 4337********7777 342440
TAYLOR STEPHEN R6-101446 1 25.00 4342********7185 484506
TILTON MARCI R6-101097 1 20.00 4206********6276 052827
TRUJILLO NATHANIEL R6-101460 1 25.00 4342********9115 134873
WACHHOLTZ BRAIN R6-101378 1 67.00 4037********5515 60909B
WELLS CHARLENE R6-100495 1 19.95 4121********7198 07091B
WYCKOFF MIKE R6-004814 1 27.33 4718********6419 126571
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 392.69
51 Visa 1771.34
2 Discover 97.00
0 Other 0.00
     
    2261.03