03/21/2011
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARNES TERI R6-101099 2 25.00 4725********3887 538399
BASINGER MARIANNE R6-101978 2 67.00 4718********6553 332226
BATES JORDAN R6-101412 2 5.00 4718********9504 132393
BELNAP LISA R6-101369 2 60.00 3772*******1010 144709
BENSON KRISTY R6-101498 2 30.00 4342********8717 851831
BLACKWELL NICKOLAS R6-101071 2 25.00 4194********0494 459739
BORGMANN LISA R6-100647 2 29.95 4323********4523 970124
BUCK LORI R6-100377 2 20.00 4388********9582 01040D
CALHOON OLIVIA R6-101395 2 25.00 4868********4302 344368
CELAYETA TRACEY R6-002337 2 38.00 6011********9498 02173R
CLAYTON CHASE R6-101473 2 20.00 4194********3189 459740
COMPTON RICHIE R6-100994 2 29.95 6011********6404 02188B
CRIDER GREG R6-101908 2 82.00 4206********2450 083617
D OTTAVIO TONI R6-101117 2 25.00 4465********6709 02189B
DAVIS KRISTI R6-101455 2 42.00 4868********7002 303536
DIEDERICH BENJAMIN R6-101913 2 20.00 5424********0590 89977B
DONOHUE EILEEN R6-101276 2 25.00 4323********2650 971045
DOOLEY STEVE R6-101937 2 50.00 4342********1197 968582
DRAPER BECKY R6-100276 2 19.00 4323********4608 968585
DUNHILL EVELYN R6-101966 2 30.00 6011********6287 02196R
FLEMING CASEY R6-101348 2 42.00 3723*******1008 180393
FOWLER KENDON R6-101959 2 30.00 4342********3549 251110
GUSKI MELANIE R6-100542 2 49.00 4190********8796 025360
JONES TYLER R6-100577 2 49.95 4388********7379 01100C
KIMBLE MELBA R6-101967 2 20.00 4388********7944 01102C
KINDEL TIFFANY R6-101980 2 66.00 6011********6512 02129B
KITTS MONICA R6-100722 2 50.00 4312********0086 011101
LATTEIER MINDY R6-100677 2 30.00 5491********9551 02196P
LOOPER MARYANN R6-101928 2 50.00 5438********4428 958960
LUCAS SARA R6-101906 2 31.00 4896********6606 231771
MARTIN CHERYL R6-101391 2 50.00 4809********2303 231772
MCKAY ANA R6-101402 2 30.00 4452********4001 332246
MCKINLEY JESSY R6-101985 2 31.00 4342********0242 344381
MEINHART JOE R6-100416 2 19.95 4672********1478 186199
MELGARES MICHELLE R6-100442 2 106.50 5466********5668 01110P
MORALES RICH R6-101463 2 21.98 4342********4808 851838
NISKALA DIANA R6-100618 2 49.13 4681********5556 047822
OHARA WAYNE R6-101945 2 39.95 5528********8332 01122Z
PLOCK BILL R6-100403 2 76.35 4021********0450 758812
POTTER MONTE R6-100428 2 19.00 6011********5350 02109R
POWERS RALPH R6-101490 2 19.00 4300********2262 02104C
REWERS PATRICK R6-101910 2 22.00 4254********7837 332254
RICHARDS RICCI R6-101292 2 69.95 4323********0602 936633
RYAN ERIN R6-101918 2 75.00 4725********8554 572772
SAGERS KENDRA R6-100212 2 80.00 4147********1803 01180C
SEARS NOAH R6-100718 2 30.00 4190********0264 004531
STANFIELD CHRISTINE R6-101454 2 42.00 4868********2302 998821
STATON CHRISTY R6-101347 2 31.00 4190********5841 025950
TATE NATHAN R6-100189 2 60.00 4342********9768 998823
TILTON AMY R6-101484 2 30.00 4206********5209 083622
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 247946
WILKINSON JASON R6-005276 2 60.00 4868********2808 249997
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 247947
WILLIS STACY R6-100841 2 19.95 5490********4860 01215Z
WIMAN CINDY R6-101462 2 30.00 4755********9837 235234
           
           
           
Totals
Count Card Type Total
     
2 American Express 102.00
6 MasterCard 266.40
42 Visa 1617.16
5 Discover 182.95
0 Other 0.00
     
    2168.51