09/05/2012
05:44:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN VAL 38-8510 1 99.00 4788********5231 326408
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 825486
ANDERSON DON 38-6421 1 39.00 4426********3033 183093
ARTER STEVE 38-1772 1 46.00 4888********5522 03596A
BALL VALERIA 38-8111 1 99.00 5491********9984 00589T
BARNES BUZZ 38-0134 1 40.50 4342********6255 364167
BATTLES CONNIE 38-0632 1 36.00 4366********5789 008247
BLAND JOSHUA 38-6615 1 36.00 4342********0457 464831
BOWERSOX MATT 38-2727 1 54.00 4366********1469 025342
BOYER BRANT 38-3001 1 77.00 4147********0793 03598D
BROWN ANGEE 38-0822 1 46.00 4342********3638 170148
BROWN ART 38-4337 1 36.00 4342********1384 167837
BUTLER RUDY 38-4343 1 39.00 4366********9263 011349
CHALK BETTY 38-9949 1 46.00 4037********6892 50509A
CHAPPELL EVAN 38-9029 1 36.00 5518********1451 629894
CHIRRICK MERANDA 38-9415 1 46.00 4844********2360 126453
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R4886Z
COLE TY 38-1244 1 39.00 4868********3015 167839
COLLINS JAMES 38-3799 1 34.00 4844********1388 126452
COOK JOSH 38-0383 1 11.00 4844********2695 926300
CORNELL DANIEL 38-9730 1 36.00 4844********6348 725809
CRANE GABE 38-5496 1 34.00 4313********6749 03599C
DAHL ASHLEY 38-4487 1 66.00 4342********3526 169573
DARROW DAVID 38-2886 1 66.00 4147********2509 03598D
DAVIS WAYNE 38-3018 1 66.00 5466********1529 98523P
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 00527C
DUNN PATRICK 38-1767 1 36.00 4452********5764 033858
ESTES MIKE 38-3548 1 36.00 4644********1891 391485
EZELL DEBBIE 38-1960 1 99.00 4844********8877 226798
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 626194
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 126450
FEAGINS TODD 38-1762 1 39.00 4465********2380 00527A
FELDKAMP DOUG 38-4792 1 208.00 4266********5444 326403
FENTRESS ALLIE 38-1997 1 36.00 4147********4329 07253C
FISK FRANK 38-0817 1 36.00 4342********4893 464838
FORNEY DEE 38-1515 1 135.00 4366********3688 001089
GEE NICOLE 38-0212 1 66.00 4693********3877 270482
GETTINGS KATIE 38-0630 1 36.00 4868********4102 464841
GOSMAN SIMONA 38-6004 1 99.00 4313********4215 03594C
GRAHAM JOSH 38-1093 1 29.00 5371********1844 083906
GRAVES ERIC 38-0748 1 46.00 4844********2750 126448
GROVE WHITNEY 38-9889 1 36.00 4844********9516 725807
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 391486
HAGER SHARON 38-0883 1 54.00 5466********1332 03593Z
HALL KIM 38-6585 1 36.00 4844********2648 825481
HARRIS JAY 38-8008 1 36.00 4644********0497 391487
HATCH ALAN 38-9495 1 76.00 4465********4540 00594B
HEARD WES 38-7677 1 36.00 4788********8828 326400
HELMENSTEIN MELISSA 38-0455 1 41.00 4385********5734 016964
HERNANDEZ MARK 38-7894 1 47.00 4300********2002 00595C
HILLABOLD ALISA 38-0424 1 99.00 4366********1759 020074
HOLMGREN ASHLEY 38-4138 1 41.00 4366********5272 008251
HOWE NANCY 38-7333 1 36.00 4919********6601 364183
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 007484
HUNT GARY 38-1173 1 99.00 5466********7465 07336S
JOHNSON CHRIS 38-1058 1 61.00 5287********8018 003906
JOHNSON ROD 38-5500 1 46.00 4388********9390 07335C
JORGENSEN BRYAN 38-9477 1 36.00 4644********4054 391488
KAILIULI LANCE 38-8185 1 36.00 4844********8096 326399
KALIDINDI RAVI 38-6479 1 36.00 4788********2980 825478
KIMBALL GARY 38-8291 1 46.00 4342********6731 397904
LANEY NANCY 38-2464 1 99.00 4385********3611 016965
LEE DEBBIE 38-0708 1 99.00 4644********8697 391489
MACIAK DAN 38-0764 1 69.00 4426********2288 401364
MATTHEWS KODY 38-7115 1 29.00 4844********8951 326398
MAURICE PAM 38-1213 1 36.00 4388********3678 07372C
MICHAELS SHAYLA 38-0902 1 36.00 4426********1043 163791
MILBURN VERN 38-9450 1 36.00 5518********3276 630815
MILLER MAYLENE 38-9463 1 59.00 5474********0246 07408Z
MODE AMANDA 38-7952 1 36.00 4644********4296 391490
MOLATORE TYLER 38-7322 1 39.00 4427********1591 023906
MOORE GARY 38-2282 1 39.00 5490********8718 03590Z
MORGAN MIKE 38-0670 1 36.00 4644********8002 391491
MORNARICH CARMA 38-9055 1 99.00 4147********7258 03590D
MORROW MATTHEW 38-6792 1 11.00 4147********1479 00599C
NEWELL CAROL 38-6056 1 89.00 4388********3939 07415C
NORRINGTON RYAN 38-3139 1 36.00 4844********7789 626188
NORRIS SANDY 38-3129 1 39.00 4147********4974 03598D
NORTON BLAKE 38-1300 1 36.00 4788********5094 326395
NUNAMAKER CARA 38-2730 1 36.00 4844********5560 426692
ORMOND WYATT 38-8094 1 36.00 4788********4585 626187
PALM AMY 38-3294 1 99.00 4323********6317 168721
PARKER CODY 38-1215 1 71.00 4426********1140 163991
PELAYO LAURIANO JUAN 38-4981 1 36.00 4117********8414 143794
PENNER PETER 38-1688 1 36.00 5178********6700 07457B
PLAGMANN TRAVIS 38-9070 1 39.00 4409********6652 126441
POITNER BRETT 38-8626 1 36.00 4788********4592 926289
RADEMACHER FRANK 38-9814 1 36.00 5109********7533 H57565
RICHARDS JULEE 38-1013 1 99.00 4388********9675 07463C
RICHIE TYLER 38-7685 1 46.00 5518********4187 629935
ROEDER HALEY 38-9201 1 36.00 4409********0657 626185
ROY SARAH 38-1017 1 36.00 4323********0214 168723
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 07478C
SCOTT SUE 38-4258 1 34.00 4844********1511 226790
SHOOP DIANE 38-4919 1 71.00 4844********7171 126440
SMITH CHANTELL 38-9979 1 29.00 4147********0146 03592D
STANLEY SCOTT 38-0273 1 34.00 4888********4055 03593B
STRADTNER JANELL 38-0521 1 99.00 4403********0659 03591C
STRINE JEAN 38-1337 1 36.00 4342********3631 399238
SWAN JULIET 38-8433 1 99.00 4147********2379 03591C
TATOM BART 38-8141 1 89.00 4342********2731 134493
TAYLOR SHAYNA 38-9037 1 99.00 4788********7826 725796
TERRY DASHIELL 38-2781 1 66.00 4465********4811 00539A
THICKSTON BROOKE 38-3340 1 66.00 4147********9356 03591C
THOMAS BARBARA 38-2719 1 64.00 4465********0794 00504B
TOMPKINS STEPH 38-3589 1 59.00 4264********7831 03597B
VIAN TYLER 38-6923 1 46.00 5518********8241 629948
WASHBURN DAVID 38-1057 1 55.00 5528********0322 07545S
WEAVER TERRI 38-1022 1 99.00 4802********5138 075486
WEBER ANDREW 38-4387 1 36.00 4788********1373 226787
WELLS DAVE 38-2231 1 36.00 4644********0771 391492
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 725795
WHITE BRETT 38-3232 1 41.00 4121********7270 00541B
WICKS THOMAS 38-1148 1 54.00 4388********0014 07561C
WINDERS CATHY 38-1968 1 41.00 4366********2722 027413
WINDERS JEFF 38-0413 1 99.00 4266********9619 626180
WRIGHT TREVOR 38-2574 1 29.00 4844********3377 126438
ZEIMET LINDSAY 38-1008 1 46.00 4366********8441 027414
ZERBE DON 38-0164 1 31.00 4147********5526 03592C
ZINK KATIE 38-8828 1 36.00 5590********2423 093906
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 892.00
103 Visa 5594.50
0 Discover 0.00
0 Other 0.00
     
    6486.50