04/05/2011
09:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 489926
BATTY BRANDON R6-100439 1 30.00 4053********3237 100334
BIRD CRAIG R6-101290 1 80.00 4868********5102 589606
BIRMINGHAM LISA R6-100605 1 19.95 4342********0500 326471
BRUNER ARTHUR R6-100310 1 35.00 4472********8509 317162
BRUNER JAMES R6-101947 1 30.00 4323********4704 384685
CELAYETA ADAM R6-101346 1 30.00 4465********8914 00546B
CHELEWSKI ROBERT R6-101116 1 52.00 4472********0249 317150
COPPLE DENISE R6-100170 1 49.95 4323********3108 452982
CUNNINGHAM TONYA R6-101365 1 87.00 4470********2330 012135
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 04520C
DEAN TODD R6-100437 1 31.67 4323********0823 489942
DION JOAN R6-100361 1 15.00 5403********9809 094204
DOMINICK TAYLOR R6-100257 1 49.95 5403********3327 094204
DURDEN TRACY R6-100408 1 30.00 4868********6601 467156
FLACK MICHAEL R6-100898 1 50.00 5121********3262 00568Z
FRANK HEATHER R6-101988 1 60.00 4868********6412 419181
GAGLIARDI MICHAEL R6-101946 1 30.00 4190********7599 023357
GILES JAMES R6-100528 1 25.00 4217********2021 317163
GREENWOOD BYRON R6-101733 1 50.00 4738********4549 317182
GROVE JANET R6-100521 1 19.95 5490********4358 04525B
HALTERMAN BRANDI R6-101163 1 42.00 4672********3190 008757
HANSON CINDY R6-101128 1 49.95 4323********2103 454557
HARMON GORDAN R6-101421 1 20.00 4868********2501 489958
HARVEY RICCILI R6-101494 1 11.17 5403********4722 094206
HATCH TIFFANIE R6-101288 1 30.00 4323********8100 436721
HINMAN COREY R6-101934 1 20.00 4388********7635 06212C
HINMAN TOM R6-100245 1 20.00 4266********2502 06214B
HOISINGTON KELSEY R6-101834 1 25.00 4194********9564 765893
HOWELL KYLE R6-100769 1 67.00 4718********0145 306447
HUGHES WILLIAM R6-100455 1 80.00 4896********4700 100369
HUNT KAREN R6-101965 1 20.00 5466********4569 001095
HYATT MARK R6-100021 1 19.95 4190********2709 020743
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00564Z
JONES HEATHER R6-101312 1 25.00 4856********2150 005651
KINGMAN JOHN R6-100392 1 82.00 6011********2049 00569R
LARSON ZACK R6-004257 1 29.95 4217********4284 317152
LINK SHEILA R6-101036 1 40.00 4418********5797 50728C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R6346B
LYON TRACY R6-100177 1 49.95 4452********6404 200716
MAJURY KEN R6-101336 1 59.90 4738********5749 317153
MARTIN SHEILA R6-101182 1 19.00 4264********5933 04522A
MOORE CODY R6-100120 1 19.95 5466********9349 06244Z
NORTONBREMAN CATHERINE R6-101209 1 30.00 4738********0470 317165
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 02380B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 90502A
ORR AMANDA R6-101840 1 42.00 4681********1446 080508
PEROTTI JOCIE R6-101331 1 62.00 5466********9775 02783Z
PHILIPP MICHAEL R6-100751 1 19.95 5466********4640 02742Z
POTENTE THERESA R6-100241 1 19.00 4246********6292 063023
ROTH TERI R6-100596 1 30.00 4452********3867 200705
SCHANEMAN ERIT R6-101119 1 30.00 4342********5352 436731
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00551B
SIDENER CARRIE R6-100714 1 25.00 4868********0702 519281
SIERSMA MCKENZIE R6-101948 1 67.00 4725********2904 154648
SMITH CAROLYN R6-100223 1 67.00 4366********3969 019569
SMITH JEREMY R6-100173 1 39.95 4388********7010 06330C
STEWART CARLY R6-102009 1 25.00 4337********7777 730740
TAYLOR STEPHEN R6-101446 1 25.00 4342********7185 519283
TILTON MARCI R6-101097 1 20.00 4206********6276 084115
TRUJILLO NATHANIEL R6-101460 1 25.00 4342********9115 453010
WACHHOLTZ BRAIN R6-101378 1 67.00 4037********5515 90502B
WELLS CHARLENE R6-100495 1 19.95 4121********7198 06343B
WYCKOFF MIKE R6-004814 1 27.33 4718********6419 306481
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 336.91
50 Visa 1872.45
2 Discover 97.00
0 Other 0.00
     
    2306.36