03/15/2012
05:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMSON SUE 61-S00713 2 55.00 5466********2626 01528B
AYALA ROSA 61-S00606 2 45.00 4366********8779 005857
BANTON RUSSELL 61-S00679 2 45.00 4778********3593 302461
BOYD STACEY 61-S00477 2 20.00 4366********8488 008070
BREEDEN JUDY 61-S00427 2 25.00 4802********4822 022322
BROWN SHELBY 61-S00745 2 40.00 4366********6393 008071
BUCKNELL SUSAN 61-S00759 2 65.00 5275********8479 100549
BURNETT AMY 61-S00682 2 35.00 4366********4985 021672
BUTLER ADAM 61-S00717 2 45.00 4744********7733 140643
BYERS KATHY 61-S00616 2 85.00 4072********5072 102895
CHEWNING BRAD 61-S00360 2 50.00 4426********7892 120442
CLEMMER MELISSA 61-S00752 2 35.00 4080********3824 012389
DANIELS GARY 61-S00593 2 55.00 4388********1324 02239C
DAVIS WADE 61-S00415 2 25.00 4072********1165 302466
DOBBINS DARELL 61-S00637 2 55.00 4366********8247 012390
EDEN LINDA 61-S00049 2 34.95 4426********4307 120540
FOX KATIE 61-S00753 2 45.00 4452********9708 102899
GARVIN CINDY 61-S00749 2 50.00 4366********7719 009274
GIBSON CASEY 61-S00639 2 65.00 4186********5974 005645
GODWIN DEBRA 61-S00658 2 45.00 5307********1622 404729
GUARDIOLA IRMA 61-S00654 2 30.00 4072********1058 102903
HADLEY ANTHONY 61-S00711 2 50.00 5287********3015 090406
HALE TARAH 61-S00737 2 45.00 4287********8320 030240
HAMLIN BRIAN 61-S00805 2 30.00 4072********9029 302474
JACKMAN STACY 61-S00613 2 65.00 5157********6521 55217Z
KAUFFMAN BRENDA 61-S00444 2 45.00 4313********6137 00541D
LINDBLOM JASON 61-S00735 2 45.00 4426********0715 120640
LOCKWOOD TONI 61-S00548 2 35.00 4366********3251 021675
MAHE GARY 61-S00662 2 44.95 4452********8228 302477
MENNE CHRISTOPHER 61-S00496 2 25.00 4452********9223 302478
MICHAELSON LEIGH ANNE 61-S00763 2 25.00 4366********9880 026599
MORFORD CHARLOTTE 61-S00625 2 35.00 4426********4944 140749
OREM KATHY 61-S00761 2 45.00 4366********3934 026210
PARKER CHARLES 61-S00590 2 55.00 4452********9646 102910
PETERS NORMAN 61-S00304 2 30.00 4432********2661 011006
PHILLIPS JAMES 61-S00536 2 45.00 4366********1389 026600
PLATT JOANN 61-S00612 2 50.00 4426********4739 190142
SAMPLES HOLLY 61-S00762 2 45.00 4342********6670 453466
SCHOLTEN MARIA 61-S00760 2 45.00 4426********6910 190145
SCOTT MISTY 61-S00655 2 45.00 5287********6012 020406
SHELTON ROBERT 61-S00568 2 45.00 4635********2378 190146
STASH JESSICA 61-S00460 2 45.00 4426********5492 120742
WEBER BILL 61-S00124 2 60.00 4300********6158 01599C
WRIGLEY JODY 61-S00765 2 60.00 3725*******3001 186106
ZIMMERMAN ERIK 61-S00422 2 25.00 4638********0528 244267
           
           
           
Totals
Count Card Type Total
     
1 American Express 60.00
6 MasterCard 325.00
38 Visa 1604.90
0 Discover 0.00
0 Other 0.00
     
    1989.90