02/01/2012
04:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00196R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 314294
ALLARD TIM 61-S00253 1 65.00 4313********4516 04574B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 025276
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 01991C
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 004827
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 134778
BAER AARON 61-S00703 1 65.00 5287********8011 044705
BALLER SAGE 61-S00258 1 44.95 4366********3497 003342
BLOOMER ROBERT 61-S00706 1 70.00 4888********7717 04576B
BOQUIST WILL 61-S00754 1 45.00 4778********9875 215128
BORCK JEFF 61-S00502 1 30.00 5371********5999 054705
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 114279
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 314298
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 134871
CASBY JEREMY 61-S00439 1 65.00 4342********5262 147272
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 114371
COLEMAN KIMBERLY 61-S00022 1 65.00 4845********6600 134070
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 04576A
COOLEY HARRY 61-S00056 1 65.00 4366********8108 030186
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 160793
CURL JOHN 61-S00469 1 65.00 4366********1260 004521
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 032159
DUNN THERESA 61-S00680 1 45.00 4300********9107 762324
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 074705
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 000121
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 134876
FOLLETT STEPHANIE 61-S00684 1 45.00 4447********6351 001408
HALL ALAINA 61-S00511 1 45.00 4868********8003 179278
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 02143P
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 134076
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 003344
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 000122
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 215139
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 40107B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 215140
JERABEK PAUL 61-S00755 1 65.00 4072********8093 314309
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 02168B
KOLB SANDI 61-00147 1 45.00 4323********1614 245611
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 04577C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 134971
MACA ANTHONY 61-S00492 1 25.00 4452********3148 113392
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 40107B
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 547425
MCGIVNEY PAMELA 61-S00699 1 55.00 4426********9158 134975
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 014539
MEYER JIM 61-S00172 1 85.00 4719********4635 40107C
MOORE TIFFANY 61-S00676 1 30.00 4366********8549 015240
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 015241
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 134177
PATERSON STEVE 61-S00196 1 49.95 4719********2168 40107C
PAVLICH MIKE 61-S00332 1 65.00 4226********0744 02233A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 004522
QUINONES RENE 61-S00664 1 35.00 4800********8871 04576A
REED MICHAEL 61-S00367 1 65.00 4313********2323 04576C
REID BRAD 61-S00466 1 35.00 4426********9888 134271
RICE DIANE 61-S00643 1 45.00 4803********2719 095758
RODELA DAMARIS 61-S00582 1 85.00 4264********5005 04575A
SHELL BRANDI 61-S00561 1 30.00 5371********3817 024705
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 134273
SMITH CHRISTY 61-S00685 1 55.00 4432********0212 010051
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 114571
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 026958
SPENCER LEAH 61-S00223 1 44.95 4072********1140 314325
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 027305
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 217490
STASH JENNIFER 61-S00303 1 29.95 4426********5754 114573
STEWART CYNTHIA 61-S00667 1 45.00 4426********8144 144076
STUCK FAITH 61-S00605 1 65.00 4366********5288 023824
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********0694 027306
WEHR TIMOTHY 61-S00697 1 65.00 4452********0636 314328
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 215155
WING JEFFREY 61-S00084 1 54.95 4366********6810 017763
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 017764
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 004829
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 204.95
69 Visa 3359.35
1 Discover 45.00
0 Other 0.00
     
    3609.30