03/01/2012
04:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00155R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 119710
ALLARD TIM 61-S00253 1 65.00 4313********4516 05511B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 022337
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 011563
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 195729
BAER AARON 61-S00703 1 65.00 5287********8011 005205
BALLER SAGE 61-S00258 1 44.95 4366********3497 011564
BLAKE PAUL 61-S00721 1 65.00 4366********5771 029921
BLOOMER ROBERT 61-S00706 1 70.00 4888********7717 05514B
BOQUIST WILL 61-S00754 1 45.00 4778********9875 119706
BORCK JEFF 61-S00502 1 30.00 5371********5999 005205
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 105322
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 218976
BROWN JAMES 61-S00309 1 65.00 4425********5032 510321
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 105321
CASBY JEREMY 61-S00439 1 65.00 4342********5262 185822
CLEMENT KARI 61-S00790 1 55.00 4003********0321 06087B
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 006297
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 175023
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 05516A
COOLEY HARRY 61-S00056 1 65.00 4366********8108 022338
COX MARCUS 61-S00723 1 45.00 4072********2004 218972
CURL JOHN 61-S00469 1 65.00 4366********1260 003460
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 032315
DUNN THERESA 61-S00680 1 45.00 4300********9107 236512
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 025205
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 013245
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 195629
FOLLETT STEPHANIE 61-S00684 1 45.00 4447********6351 001560
HALL ALAINA 61-S00511 1 45.00 4868********8003 084583
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 06117P
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 165928
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 000248
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 013246
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 319023
JACIUK APRIL 61-S00542 1 45.00 4072********0415 218968
JACKSON TINA 61-S00729 1 30.00 4426********7837 105222
JERABEK PAUL 61-S00755 1 65.00 4072********8093 218967
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 06145B
KOLB SANDI 61-00147 1 45.00 4323********1614 038122
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 05515C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 195625
MACA ANTHONY 61-S00492 1 25.00 4452********3148 119693
MAHURIN ANTHONY 61-S00727 1 65.00 4820********3444 00112A
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 748589
MCGIVNEY PAMELA 61-S00699 1 55.00 4426********9158 105128
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 010105
MEYER JIM 61-S00172 1 85.00 4719********4635 40102C
MOORE TIFFANY 61-S00676 1 30.00 4366********8549 029922
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 010106
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 003372
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 165828
PATERSON STEVE 61-S00196 1 49.95 4719********2168 40102C
PAVLICH MIKE 61-S00332 1 65.00 4226********0744 06213A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 002051
QUINONES RENE 61-S00664 1 35.00 4800********8871 05528A
REED MICHAEL 61-S00367 1 65.00 4313********2323 05529C
ROBERTS NICKOLE 61-S00810 1 90.00 4366********8828 000251
RODELA EVELYN 61-S00618 1 85.00 4264********5005 05525A
SABEY JOE 61-S00409 1 65.00 4426********0977 165823
SHELL BRANDI 61-S00561 1 30.00 5371********3817 085205
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 195526
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 003373
SMITH CHRISTY 61-S00685 1 55.00 4432********0212 010326
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 165821
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 000252
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 006301
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 185839
STASH JENNIFER 61-S00303 1 29.95 4426********5754 105027
STEWART CYNTHIA 61-S00667 1 45.00 4426********8144 195522
STUCK FAITH 61-S00605 1 65.00 4366********5288 004850
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********0694 003462
WARNER KASSANDRA 61-S00732 1 65.00 4366********0171 010199
WEHR TIMOTHY 61-S00697 1 65.00 4452********0636 119678
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 119677
WING JEFFREY 61-S00084 1 54.95 4366********6810 010200
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 029182
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 010201
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 204.95
73 Visa 3809.40
1 Discover 45.00
0 Other 0.00
     
    4059.35