01/02/2012
06:54:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00252R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 203707
ALLARD TIM 61-S00253 1 65.00 4313********4516 04596B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 025930
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 07553C
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 174095
BALLER SAGE 61-S00258 1 44.95 4366********3497 017148
BOQUIST WILL 61-S00754 1 45.00 4778********9875 307271
BORCK JEFF 61-S00502 1 30.00 5371********5999 094907
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 134493
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 307270
BROWN JAMES 61-S00309 1 65.00 4425********8162 222294
CASBY JEREMY 61-S00439 1 65.00 4342********5262 604693
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 134491
COLEMAN KIMBERLY 61-S00022 1 45.00 4845********6600 124698
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 04596A
COOLEY HARRY 61-S00056 1 65.00 4366********8108 008504
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 922855
CURL GLENDA 61-S00529 1 30.00 4037********8235 60209A
CURL JOHN 61-S00469 1 65.00 4366********1260 008505
DAVIS JASON 61-S00450 1 25.00 4366********1727 015502
DUNKIN MARSH 61-S00544 1 35.00 4432********3256 007168
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 014907
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 008506
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 164995
HALL ALAINA 61-S00511 1 45.00 4868********8003 531325
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 07683C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 124692
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 015503
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 030561
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 101335
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 60209B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 307260
JERABEK PAUL 61-S00755 1 65.00 4072********8093 203692
KENNEDY TRICIA 61-S00600 1 74.95 4266********7455 922856
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 006855
KIRK EMILY 61-S00138 1 25.00 4266********6222 922857
KOLB SANDI 61-00147 1 45.00 4323********1614 511433
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 04593C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 124597
MACA ANTHONY 61-S00492 1 25.00 4452********3148 307256
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 07745Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 60209B
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 931126
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 000751
METZKER JOHN 61-SOO539 1 30.00 4426********9677 442260
MEYER JIM 61-S00172 1 85.00 4719********4635 60209C
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 026457
PARKER LESLIE 61-S00393 1 45.00 4778********6424 203687
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 134295
PATERSON STEVE 61-S00196 1 49.95 4719********2168 60209C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 07791A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 017151
QUINONES RENE 61-S00664 1 35.00 4800********8871 04598A
REID BRAD 61-S00466 1 35.00 4426********9888 164894
RICE DIANE 61-S00643 1 45.00 4803********2719 019486
RODELA DAMARIS 61-S00582 1 85.00 4264********5005 04591A
SABEY JOE 61-S00409 1 65.00 4426********0977 134291
SANDOVAL KYRA 61-S00666 1 105.00 4342********2295 531329
SHELL BRANDI 61-S00561 1 30.00 4426********4131 134290
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 164892
SKJEI MIKE 61-S00473 1 55.00 4366********9630 024963
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 030563
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 134199
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 030564
SPENCER LEAH 61-S00223 1 44.95 4072********1140 203679
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 000755
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 666062
STASH JENNIFER 61-S00303 1 29.95 4426********5754 164798
STEWART CYNTHIA 61-S00667 1 45.00 4426********8144 134197
STUCK FAITH 61-S00605 1 65.00 4366********5288 012080
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********0694 002958
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 60209B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 203675
WING JEFFREY 61-S00084 1 54.95 4366********6810 030565
WOFFORD AMANDA 61-S00506 1 35.00 4366********5169 026460
WOMELDORF DAN 61-S00538 1 30.00 4366********8230 012082
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.95
73 Visa 3514.30
1 Discover 45.00
0 Other 0.00
     
    3664.25