03/05/2012
06:02:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, JIM 44-5091 1 29.00 4644********2563 218933 03/05/12
BELL, JIMMY 44-4472 1 105.00 5480********9878 50505Z 03/05/12
BOWERS, ERIC 44-4687 1 39.00 4300********6046 00510D 03/05/12
BROUILLETTE, SHARON 44-5119 1 54.00 4644********8132 218934 03/05/12
BUENAU, ZACHARY 44-4964 1 54.00 4147********7874 03558C 03/05/12
CAUGHELL, DAN 44-4921 1 29.00 4473********1016 033526 03/05/12
CHAMBERLAIN, NOAH 44-5005 1 29.00 4868********9514 187218 03/05/12
CHAPMAN, JACOB 44-5108 1 39.00 5371********5831 003506 03/05/12
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 R0486Z 03/05/12
CRAWFORD, JAMES 44-5172 1 64.00 4246********2170 06210G 03/05/12
CUDMORE, BRIAN 44-5100 1 29.00 4366********4842 020037 03/05/12
DOYLE, ANNA 44-4995 1 29.00 4160********8001 053540 03/05/12
DUFEK, TYLER 44-5072 1 70.00 4426********9527 113650 03/05/12
ENYART, MICHELLE 44-5089 1 39.00 4037********2012 50505B 03/05/12
FENNER, CHABLIS 44-5113 1 54.00 4217********3779 003353 03/05/12
FIX, MICHAEL 44-5114 1 64.00 4301********0614 06213A 03/05/12
FLETCHALL, MARLON 44-4814 1 29.00 4120********9609 00546B 03/05/12
FOSTER, DAVID 44-5170 1 85.00 5109********6303 441127 03/05/12
FRYSTAK, MARK 44-3702 1 29.00 5491********3333 00547B 03/05/12
GALLIMORE, SANDEE 44-4866 1 29.00 5287********3014 003506 03/05/12
GARCIA, DANIEL 44-5167 1 54.00 4602********3122 996059 03/05/12
HAGEN, TAMMIE 44-4467 1 64.00 4147********7097 00510C 03/05/12
HAMILTON, CHRISSY 44-5169 1 25.00 4473********9997 033526 03/05/12
HANCOCK, ALICIA 44-5127 1 29.00 4465********6603 00510A 03/05/12
HENDRIX, MARIE 44-5010 1 29.00 4330********2908 008514 03/05/12
HOFFMAN, CHERRY 44-4456 1 39.00 4003********9092 06244C 03/05/12
HOPPE, JOHN 44-4946 1 29.00 4644********7448 218935 03/05/12
HOWARD, TAYLOR 44-5011 1 29.00 4473********7633 033526 03/05/12
HUMPERT, FRANK 44-4035 1 29.00 4868********8775 06204B 03/05/12
JOHNSON, TOM 44-5088 1 29.00 4644********9358 218936 03/05/12
JONES, LARRY 44-4960 1 29.00 4888********5880 03556B 03/05/12
KINZER, TERRY 44-4950 1 29.00 4147********7422 06246C 03/05/12
KOKKLER, TOM 44-4636 1 29.00 5449********7288 B66514 03/05/12
LONG, KEITH 44-4945 1 39.00 4803********5412 066127 03/05/12
MCINTOSH, DAN 44-5110 1 29.00 4323********4103 202913 03/05/12
MORAN, JEFF 44-4499 1 39.00 4690********9716 001367 03/05/12
MORRIS, MAX 44-4565 1 29.00 4323********7207 207343 03/05/12
NELSON, DANIELLE 44-5092 1 29.00 5109********0172 328456 03/05/12
NOLAN, NANCY 44-4727 1 58.00 4690********3832 001368 03/05/12
OWENS, JOHN 44-4984 1 29.00 5449********5963 B66518 03/05/12
RAFFIN, JOHN 44-5003 1 29.00 4473********0311 033527 03/05/12
RAUSCHERT, ANNA 44-3414 1 25.00 4366********2844 015205 03/05/12
REVOAL, JENNY 44-4606 1 29.00 5438********8330 130457 03/05/12
RHODES, KJERSTI 44-5019 1 54.00 5465********7757 H59011 03/05/12
ROGERS, MICHAEL 44-2942 1 155.00 5291********4456 06257Z 03/05/12
ROSSOW, JOSH 44-5116 1 29.00 5490********3948 03557B 03/05/12
SCHEFFEL, MARTHA 44-577133101 1 34.00 4388********6094 06236D 03/05/12
SHANNON, ROBERT 44-577130201 1 45.00 4366********8970 008902 03/05/12
SMATHERS, RACHEL 44-4958 1 29.00 4690********6323 001369 03/05/12
SMITH, WILLIAM 44-4426 1 79.00 4160********9082 053541 03/05/12
SOUTHEY, MICHAEL 44-4218 1 39.00 5491********0840 R0489Z 03/05/12
STOCKWELL, DEAN 44-5074 1 89.00 4789********1304 734644 03/05/12
SWEENEY, DANIEL 44-4376 1 64.00 5287********8014 013506 03/05/12
TATUM, JAMIE 44-5130 1 29.00 4690********1555 001370 03/05/12
VAN DECAR, WALT 44-5125 1 54.00 4147********7841 06241C 03/05/12
VILLALOBOS, RAMON 44-4996 1 29.00 4809********8569 121396 03/05/12
WAGNER, CHRISTIE 44-4948 1 29.00 4868********8201 085640 03/05/12
WARDEN, LAURA 44-4141 1 25.00 4789********3233 734645 03/05/12
WARE, MICHELE 44-4938 1 54.00 4644********1053 218938 03/05/12
WESTERBERG, DEAN 44-4870 1 29.00 4690********9557 001371 03/05/12
WILSON, CHARLIE 44-4989 1 115.00 4366********8923 020038 03/05/12
WILSON, ROBERT 44-596093601 1 59.00 4388********1063 06256C 03/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 783.00
47 Visa 1973.00
0 Discover 0.00
0 Other 0.00
     
    2756.00