09/20/2011
06:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON DUSTY LYNN R6-101786 2 32.04 4470********2397 032332
BASINGER MARIANNE R6-101978 2 67.00 4718********6553 303294
BELNAP LISA R6-101609 2 42.00 3772*******1010 182313
BLACKWELL NICKOLAS R6-101071 2 25.00 4194********0494 209419
BUCK LORI R6-100377 2 20.00 4388********9582 07563C
CALHOON OLIVIA R6-101395 2 25.00 4868********4302 432941
CLAYTON CHASE R6-101473 2 20.00 4194********3189 209420
DAVIS KRISTI R6-101455 2 42.00 4868********7002 792057
DIEDERICH BENJAMIN R6-101913 2 20.00 5424********0590 04463B
DRAPER BECKY R6-100276 2 20.00 4323********4608 432259
DUNHILL EVELYN R6-101966 2 30.00 6011********6287 02001R
FLEMING CASEY R6-101348 2 42.00 3723*******1008 123420
HASSAN HASSAN R6-101723 2 55.00 4896********4407 103279
JONES TYLER R6-100577 2 49.95 4388********7379 07602C
KINDEL TIFFANY R6-101980 2 20.00 6011********6512 02093B
KITTS MONICA R6-100722 2 76.00 4312********0086 076077
LATTEIER MINDY R6-100677 2 30.00 5491********9551 02040P
LOOPER MARYANN R6-101928 2 25.00 5438********4428 954362
LUCAS SARA R6-101906 2 42.00 4896********6606 303289
LUTTMALL MARK R6-101690 2 25.00 5403********4269 055920
MCKINLEY JESSY R6-101985 2 25.00 4342********0242 301638
MEINHART JOE R6-100416 2 19.95 4672********1478 186963
MELGARES MICHELLE R6-101702 2 47.50 5466********5668 07627P
MOORE BILL R6-101837 2 40.00 4190********4317 009373
OHARA WAYNE R6-101945 2 39.95 5528********8332 07675Z
PLOCK BILL R6-101788 2 127.06 4021********0450 758126
POTTER MONTE R6-100428 2 19.00 6011********5350 02017R
POWERS RALPH R6-101490 2 19.00 4300********2262 02042C
RYAN ERIN R6-101918 2 40.00 4725********8554 573140
SAGERS KENDRA R6-100212 2 20.00 4147********1803 07663C
SHEFFIELD JAMES R6-101897 2 25.00 4206********8711 045954
STATON CHRISTY R6-101347 2 25.00 4190********5841 025305
TATE NATHAN R6-100189 2 30.00 4342********9768 301641
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 434270
WHITTAKER KIM R6-101666 2 25.00 4681********5659 059037
WILKINSON JASON R6-005276 2 60.00 4868********2808 625969
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 434271
WILLIS STACY R6-100841 2 19.95 5490********4860 07697Z
           
           
           
Totals
Count Card Type Total
     
2 American Express 84.00
7 MasterCard 207.40
26 Visa 999.90
3 Discover 69.00
0 Other 0.00
     
    1360.30