12/05/2012
05:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE DENISE 38-6118 1 66.00 4844********5222 529773
ADMIRE EMILY 38-0909 1 99.00 4844********4307 227850
ALLEN VAL 38-8510 1 99.00 4788********5231 327378
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 126700
ANDERSON DON 38-6421 1 39.00 4426********3033 173784
ARTER STEVE 38-1772 1 46.00 4888********5522 035806
BAILEY JASON 38-1105 1 36.00 4147********1756 035828
BALL VALERIA 38-8111 1 99.00 5491********9984 00535T
BATTLES CONNIE 38-0632 1 36.00 4366********5789 008752
BEALS TAMMY 38-3551 1 39.00 4844********1900 529776
BLAND JOSHUA 38-6615 1 36.00 4342********0457 918028
BOWERSOX MATT 38-2727 1 29.00 5423********0582 005369
BOYER BRANT 38-3001 1 77.00 4147********0793 035873
BROWN ART 38-4337 1 36.00 4342********1384 917054
BURSON SHANNA 38-7668 1 39.00 4053********5397 126703
BUTLER RUDY 38-4343 1 39.00 4366********9263 000453
CASTLE JARED 38-3664 1 46.00 4147********5554 04320C
CHALK BETTY 38-9949 1 46.00 4037********6892 505083
CHAPPELL EVAN 38-9029 1 36.00 5518********1451 302884
CHAPPELL MATT 38-1849 1 36.00 4342********6569 981928
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R4407Z
COLE TY 38-1244 1 39.00 4868********3015 876380
COLLINS JAMES 38-3799 1 34.00 4844********1387 126704
COOK JOSH 38-0383 1 36.00 4844********2694 626460
CORNELL DANIEL 38-9730 1 36.00 4844********6348 426506
CRANE GABE 38-5496 1 34.00 4313********6749 035817
CROWE FRANCINE 38-2869 1 39.00 5371********9891 023806
DAHL ASHLEY 38-4487 1 66.00 4342********3526 918038
DARROW DAVID 38-2886 1 66.00 4147********2509 035870
DAVIS WAYNE 38-3018 1 66.00 5466********1529 99638P
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 005796
ESTES MIKE 38-3548 1 36.00 4644********1891 698033
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 126706
FALLIN MINDY 38-7135 1 46.00 4426********9668 143682
FARRINGTON AMBER 38-8046 1 36.00 4788********9589 529781
FAST CAROL 38-2360 1 66.00 4460********5221 918040
FEAGINS TODD 38-1762 1 39.00 4465********2380 005808
FELDKAMP DOUG 38-4792 1 99.00 4266********5444 626463
FICKES NATHAN 38-6641 1 39.00 4342********6397 027741
FISK FRANK 38-0817 1 36.00 4342********4893 920616
FORNEY DEE 38-1515 1 76.00 4366********3688 018102
GETTINGS KATIE 38-0630 1 36.00 4868********4102 876387
GRAHAM JOSH 38-1093 1 29.00 5371********1844 033806
GRAVES ERIC 38-0748 1 46.00 4844********2750 327387
GROVE WHITNEY 38-9889 1 36.00 4844********9516 626465
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 698034
GULAN MATTHEW 38-1114 1 39.00 4788********7031 426509
HAGER SHARON 38-0883 1 54.00 5466********1332 03589Z
HALL KIM 38-6585 1 36.00 4844********2648 126708
HARRIS JAY 38-8008 1 36.00 4644********0497 698035
HATCH ALAN 38-9495 1 76.00 4465********4540 005475
HEARD WES 38-7677 1 36.00 4788********8828 227860
HELMENSTEIN MELISSA 38-0455 1 41.00 4385********5734 327389
HERNANDEZ MARK 38-7894 1 47.00 4300********2002 005482
HINES MICHELLE 38-0717 1 39.00 5518********5212 302906
HOFFMAN KIM 38-5808 1 66.00 4323********5915 022746
HOUSEMAN NICK 38-3298 1 39.00 4426********8027 173181
HOWE NANCY 38-7333 1 36.00 4919********6601 876396
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 000456
HUNT GARY 38-1173 1 99.00 5466********7465 04484S
HUNT MINDY 38-7910 1 99.00 4788********4633 126712
JOHNSON CHRIS 38-1058 1 61.00 5287********8018 053806
JOHNSON ROD 38-5500 1 46.00 4388********9390 04481C
JORGENSEN BRYAN 38-9477 1 36.00 4644********4054 698036
KALIDINDI RAVI 38-6479 1 66.00 4788********2980 529787
KIMBALL GARY 38-8291 1 46.00 4342********6731 918052
KING KATY 38-1716 1 46.00 4868********0207 981946
KREIN AVERY 38-2185 1 36.00 4313********7761 035848
LEVINER DIANA 38-0539 1 99.00 4185********4565 04512B
MACIAK DAN 38-0764 1 69.00 5257********2281 567725
MATTHEWS KODY 38-7115 1 29.00 4844********8951 126716
MCGREGOR ALICIA 38-8220 1 36.00 4342********4074 981948
MICHAELS SHAYLA 38-0902 1 36.00 4844********8006 227866
MILBURN VERN 38-9450 1 36.00 5518********3276 302918
MILLER MAYLENE 38-9463 1 59.00 5474********0246 04558Z
MODE AMANDA 38-7952 1 36.00 4644********4296 698037
MOLATORE TYLER 38-7322 1 39.00 4427********1591 073806
MORGAN MIKE 38-0670 1 36.00 4644********8002 698038
MORNARICH CARMA 38-9055 1 99.00 4147********7258 035838
MORROW MATTHEW 38-6792 1 36.00 4844********0285 126718
NEWELL CAROL 38-6056 1 89.00 4388********3939 04558C
NORRINGTON RYAN 38-3139 1 36.00 4844********7789 529792
NORRIS SANDY 38-3129 1 39.00 4147********4974 035812
NUNAMAKER CARA 38-2730 1 36.00 4844********5560 626474
PALM AMY 38-3294 1 99.00 4323********6317 026666
PARKER CODY 38-1215 1 71.00 4426********1140 173280
POITNER BRETT 38-8626 1 36.00 4788********4592 426521
QUIRK JONATHAN 38-1169 1 39.00 4300********4388 005981
RADEMACHER FRANK 38-9814 1 36.00 5109********7533 H57469
RICHARDS JULEE 38-1013 1 99.00 4388********9675 04612C
RITCHIE TYLER 38-7685 1 46.00 5518********4187 302927
ROEDER HALEY 38-9201 1 36.00 4409********0657 126721
ROWAN JULIE 38-6568 1 36.00 4460********7002 053820
ROY SARAH 38-1017 1 36.00 4323********0214 026672
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 04629C
SCOTT SUE 38-4258 1 34.00 4844********1511 426524
SHOOP DIANE 38-4919 1 71.00 4844********7171 626478
SMITH CHANTELL 38-9979 1 29.00 4147********0146 035878
STANLEY SCOTT 38-0273 1 34.00 4888********4055 035873
STRADTNER JANELL 38-0521 1 99.00 4313********4703 035821
TATOM BART 38-8141 1 69.00 4342********2731 876423
TAYLOR SHAYNA 38-9037 1 99.00 4788********7826 327402
THICKSTON BROOKE 38-3340 1 66.00 4147********9356 035807
THOMAS BARBARA 38-2719 1 64.00 4465********0794 005632
TOMPKINS STEPH 38-3589 1 59.00 4264********3655 035816
VAN SLYKE TRACEE 38-3887 1 47.00 4266********8450 327403
VIAN TYLER 38-6923 1 46.00 5518********8241 302936
WASHBURN DAVID 38-1057 1 55.00 5528********0322 04684S
WEAVER TERRI 38-1022 1 99.00 4802********5138 046926
WEBER ANDREW 38-4387 1 36.00 4788********0894 126727
WELLS DAVE 38-2231 1 36.00 4644********0771 698039
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 626482
WHITE BRETT 38-3232 1 41.00 4121********7270 005046
WICKS THOMAS 38-1148 1 54.00 4388********0014 04696C
WILLIAMS LAJUANA 38-2012 1 36.00 5178********8391 04712Z
WINDERS CATHY 38-1968 1 41.00 4366********2722 010355
WINDERS JEFF 38-0413 1 99.00 4266********9619 327406
WRIGHT TREVOR 38-2574 1 29.00 4844********3377 529801
ZEIMET LINDSAY 38-1008 1 46.00 4644********8874 698040
ZINK KATIE 38-8828 1 36.00 5590********2423 033806
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1029.00
100 Visa 5200.00
0 Discover 0.00
0 Other 0.00
     
    6229.00