08/05/2011
09:12:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 586588
BATTY BRANDON R6-100439 1 30.00 4053********3237 109599
BRUNER ARTHUR R6-101707 1 35.00 4472********8509 200151
CANUP LESLIE R6-101711 1 25.00 4190********4259 024294
CELAYETA ADAM R6-101694 1 30.00 4465********8914 00527B
COPPLE DENISE R6-100170 1 49.95 4323********3108 900325
CUNNINGHAM TONYA R6-101365 1 75.71 4470********2330 006191
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 00596C
DION JOAN R6-100361 1 15.00 5403********9809 090929
DOMINICK TAYLOR R6-100257 1 49.95 5403********3327 090929
DURDEN TRACY R6-100408 1 30.00 4868********6601 586601
FLACK COLLEEN R6-101082 1 30.00 5121********3262 00521Z
GROVE JANET R6-100521 1 19.95 5490********4358 00598B
HALTERMAN BRANDI R6-101163 1 42.00 4672********3190 138646
HANSON CINDY R6-101128 1 49.95 4323********2103 900332
HARMON GORDAN R6-101421 1 20.00 4868********2501 517834
HATCH TIFFANIE R6-101288 1 30.00 4323********8100 517837
HINMAN COREY R6-101934 1 20.00 4388********7635 07933C
HINMAN TOM R6-100245 1 20.00 4266********2502 07937B
HOISINGTON KELSEY R6-101834 1 25.00 4194********9564 269975
HOWELL KYLE R6-100769 1 67.00 4718********0145 212183
HYATT MARK R6-100021 1 19.95 4190********2709 017876
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00549Z
JONES HEATHER R6-101312 1 25.00 4856********2150 005382
KINGMAN MARGARET R6-101309 1 60.00 5466********4176 07964Z
KOLOFF ROBERT BOB R6-100688 1 14.95 4095********0898 006646
LINK SHEILA R6-101036 1 60.00 4418********5797 39339C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R4389B
LYON TRACY R6-100177 1 49.95 4452********6404 309111
MARTENS MATTHEW R6-100465 1 32.45 4300********6751 00552B
MARTIN SHEILA R6-101182 1 19.00 4264********5933 00593A
MOORE CODY R6-100120 1 19.95 5466********9349 07944Z
MORRIS LACEY R6-101715 1 50.00 5537********7664 853921
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 27003B
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 90509A
PEROTTI JOCIE R6-101331 1 60.00 5523********5450 00557Z
POTENTE THERESA R6-100241 1 19.00 4246********6292 080061
PRIGGEMEIER KAYLEIGH R6-101649 1 20.00 4467********3164 070835
ROTH TERI R6-100596 1 30.00 4452********3867 109629
SCHILLING CAROL R6-101684 1 25.00 4452********0706 212200
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00540B
SIERSMA MCKENZIE R6-101948 1 25.00 4725********2904 320408
SMITH CAROLYN R6-100223 1 33.38 4366********3969 013989
SMITH JEREMY R6-100173 1 78.35 4388********7010 08031C
STEWART CARLY R6-102009 1 25.00 4337********7777 574270
TILTON MARCI R6-101097 1 20.00 4206********6276 080706
TRUJILLO NATHANIEL R6-101460 1 25.00 4342********9115 546610
WELLS CHARLENE R6-100495 1 19.95 4121********7198 08023B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 373.79
36 Visa 1166.54
1 Discover 15.00
0 Other 0.00
     
    1555.33