05/05/2011
09:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 268634
BATTY BRANDON R6-100439 1 30.00 4053********3237 209764
BIRD CRAIG R6-101290 1 151.69 4868********5102 240803
BIRMINGHAM LISA R6-100605 1 19.95 4342********0500 109707
BRUNER ARTHUR R6-101707 1 35.00 4472********8509 673490
BRUNER JAMES R6-101947 1 9.00 4323********4704 047049
CELAYETA ADAM R6-101346 1 30.00 4465********8914 00518B
COPPLE DENISE R6-100170 1 49.95 4323********3108 202879
CUNNINGHAM TONYA R6-101365 1 43.00 4470********2330 030789
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 04562C
DION JOAN R6-100361 1 15.00 5403********9809 094648
DOMINICK TAYLOR R6-100257 1 29.95 5403********3327 094649
DURDEN TRACY R6-100408 1 30.00 4868********6601 073525
FLACK COLLEEN R6-101082 1 30.00 5121********3262 00546Z
FRANK HEATHER R6-101988 1 60.00 4868********6412 133870
GAGLIARDI MICHAEL R6-101946 1 16.00 4190********7599 027504
GILES JAMES R6-100528 1 25.00 4217********2021 673492
GREENWOOD BYRON R6-101733 1 50.00 4738********4549 673491
GROVE JANET R6-100521 1 19.95 5490********4358 04563B
HALTERMAN BRANDI R6-101163 1 42.00 4672********3190 040221
HANSON CINDY R6-101128 1 49.95 4323********2103 187479
HARMON GORDAN R6-101421 1 20.00 4868********2501 133872
HARVEY RICCI R6-101494 1 22.00 5403********4722 094650
HATCH TIFFANIE R6-101288 1 30.00 4323********8100 169400
HINMAN COREY R6-101934 1 20.00 4388********7635 09542C
HINMAN TOM R6-100245 1 20.00 4266********2502 09543B
HOISINGTON KELSEY R6-101834 1 25.00 4194********9564 376236
HOWELL KYLE R6-100769 1 67.00 4718********0145 312655
HUGHES WILLIAM R6-100455 1 30.00 4896********4700 312654
HUNT KAREN R6-101965 1 20.00 5466********4569 001363
HYATT MARK R6-100021 1 19.95 4190********2709 027506
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00560Z
JONES HEATHER R6-101312 1 25.00 4856********2150 005057
KINGMAN JOHN R6-100392 1 82.00 6011********2049 00514R
LARSON ZACK R6-004257 1 29.95 4217********4284 673493
LINK SHEILA R6-101036 1 40.00 4418********5797 30489C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R5129B
LYON TRACY R6-100177 1 49.95 4452********6404 117314
MAJURY KEN R6-101336 1 19.95 4738********5749 673494
MARTENS MATTHEW R6-100465 1 32.45 4300********6751 00563B
MARTIN SHEILA R6-101182 1 19.00 4264********5933 04562A
MOORE CODY R6-100120 1 19.95 5466********9349 09568Z
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 35177B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 90506A
POTENTE THERESA R6-100241 1 19.00 4246********6292 096253
ROTH TERI R6-100596 1 30.00 4452********3867 312643
SCHANEMAN ERIT R6-101119 1 30.00 4342********5352 202907
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00597B
SIERSMA MCKENZIE R6-101948 1 67.00 4725********2904 304935
SMITH CAROLYN R6-100223 1 67.00 4366********3969 028220
SMITH JEREMY R6-100173 1 90.95 4388********7010 09649C
STEWART CARLY R6-102009 1 25.00 4337********7777 014680
TAYLOR STEPHEN R6-101446 1 25.00 4342********7185 215921
TILTON MARCI R6-101097 1 20.00 4206********6276 084535
TRUJILLO NATHANIEL R6-101460 1 25.00 4342********9115 216462
WACHHOLTZ BRAIN R6-101378 1 67.00 4037********5515 90506B
WELLS CHARLENE R6-100495 1 19.95 4121********7198 09651B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 225.79
45 Visa 1650.64
2 Discover 97.00
0 Other 0.00
     
    1973.43