04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABO MICHAEL 61-S00485 1 55.00 4409********4570 126337
ALLARD TIM 61-S00253 1 65.00 4313********4516 00553B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 021033
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 021034
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 110452
BAER AARON 61-S00703 1 65.00 5287********8011 060506
BALLER SAGE 61-S00258 1 44.95 4366********3497 015469
BLAKE PAUL 61-S00721 1 65.00 4366********5771 031286
BLOOMER ROBERT 61-S00706 1 70.00 4888********7717 00553B
BORCK JEFF 61-S00502 1 30.00 5371********5999 060506
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 130959
BROWN JAMES 61-S00309 1 65.00 4425********5032 511127
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 140050
CASBY JEREMY 61-S00439 1 65.00 4342********5262 887448
CLEMENT KARI 61-S00790 1 55.00 4003********0321 05843B
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 022560
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 130454
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 00555A
COOLEY HARRY 61-S00056 1 65.00 4366********8108 014233
COX MARCUS 61-S00723 1 45.00 4072********2004 225149
CURL GLENDA 61-S00529 1 30.00 4037********2498 50205B
CURL JOHN 61-S00469 1 65.00 4366********1260 011966
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 003348
DUNN THERESA 61-S00680 1 45.00 4300********9107 904106
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 080506
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 020814
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 110553
FOLLETT STEPHANIE 61-S00684 1 45.00 4447********6351 002330
HALL ALAINA 61-S00511 1 45.00 4868********8003 855340
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 05880P
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 130551
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 012350
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 017893
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 324409
JACIUK APRIL 61-S00542 1 45.00 4072********0415 225155
JACKSON TINA 61-S00729 1 30.00 4426********7837 130553
JERABEK PAUL 61-S00755 1 65.00 4072********8093 126354
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 05913B
KENNEDY TRICIA 61-S00600 1 74.95 4266********7455 717470
KOLB SANDI 61-00147 1 45.00 4323********1614 861095
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 00558C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 110558
MACA ANTHONY 61-S00492 1 25.00 4452********3148 225159
MAHURIN ANTHONY 61-S00727 1 65.00 4820********3444 00235A
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 819427
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 015474
MEYER JIM 61-S00172 1 85.00 4719********4635 50205C
MOORE TIFFANY 61-S00676 1 30.00 4366********8549 026159
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 028236
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 026161
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 110653
PATERSON STEVE 61-S00196 1 49.95 4719********2168 50205C
PAVLICH MIKE 61-S00332 1 65.00 4226********0744 05977A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 028237
QUINONES RENE 61-S00664 1 35.00 4800********8871 00555A
REED MICHAEL 61-S00367 1 65.00 4313********2323 00550C
RODELA EVELYN 61-S00618 1 85.00 4264********5005 00553A
SABEY JOE 61-S00409 1 65.00 4426********0977 130654
SANDOVAL KYRA 61-S00666 1 45.00 4342********0298 887476
SHELL BRANDI 61-S00561 1 30.00 5371********3817 030506
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 130655
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 025695
SMITH CHRISTY 61-S00685 1 55.00 4432********0212 011032
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 110658
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 015476
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 026165
STANISLAW JENNIFER 61-S00621 1 45.00 4323********8508 907235
STASH JENNIFER 61-S00303 1 29.95 4426********5754 140254
STEWART CYNTHIA 61-S00667 1 45.00 4426********8144 110750
STUCK FAITH 61-S00605 1 65.00 4366********5288 019598
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********0694 000464
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 50205B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 225174
WING JEFFREY 61-S00084 1 54.95 4366********6810 014880
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 017897
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 017898
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 204.95
71 Visa 3639.35
0 Discover 0.00
0 Other 0.00
     
    3844.30