04/16/2012
08:59:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMSON SUE 61-S00713 2 55.00 5466********2626 01638B
BANTON RUSSELL 61-S00679 2 45.00 4778********3593 326933
BOYD STACEY 61-S00477 2 20.00 4366********8488 025847
BRANSON JOSH 61-S00813 2 30.00 4366********2107 007568
BREEDEN JUDY 61-S00427 2 25.00 4802********4822 003226
BROWN SHELBY 61-S00745 2 40.00 4366********6393 025848
BUCKNELL SUSAN 61-S00759 2 65.00 5275********8479 105202
BURNETT AMY 61-S00682 2 35.00 4366********4985 016128
BUTLER ADAM 61-S00717 2 45.00 4744********7733 185807
CHEWNING BRAD 61-S00360 2 50.00 4426********7892 195207
CLEMMER MELISSA 61-S00752 2 35.00 4080********3824 031529
DANIELS GARY 61-S00593 2 55.00 4388********1324 00358C
DAVIS WADE 61-S00415 2 25.00 4072********1165 326924
DOBBINS DARELL 61-S00637 2 55.00 4366********8247 016131
EDEN LINDA 61-S00049 2 34.95 4426********4307 185707
ENGLERT MATTHEW 61-S00816 2 25.00 4147********8381 00382C
FOX KATIE 61-S00753 2 45.00 4452********9708 230203
GALL MARTIN 61-S00319 2 50.00 4602********0439 080946
GIBSON CASEY 61-S00639 2 65.00 4186********5974 016132
GODWIN DEBRA 61-S00658 2 45.00 5307********1622 366207
GUARDIOLA IRMA 61-S00654 2 30.00 4072********1058 230198
HADLEY ANTHONY 61-S00711 2 50.00 5287********3015 035009
HALE TARAH 61-S00737 2 45.00 4287********8320 064840
HAMLIN BRIAN 61-S00805 2 30.00 4072********9029 326915
HOLT TINA 61-S00647 2 50.00 4300********1204 644224
JACKMAN STACY 61-S00613 2 65.00 5157********6521 69458Z
KAUFFMAN BRENDA 61-S00444 2 45.00 4313********6137 05501C
LARSSON JACELYN 61-S00825 2 35.00 4828********8012 153824
LINDBLOM JASON 61-S00735 2 45.00 4426********0715 115901
LITTLEJOHN DOUG 61-S00832 2 35.00 4147********0354 05505C
LIVINGSTON CHARITY 61-S00817 2 35.00 4426********5306 195101
LOCKWOOD TONI 61-S00548 2 35.00 4366********3251 025529
MAHE GARY 61-S00662 2 44.95 4452********8228 130863
MENNE CHRISTOPHER 61-S00496 2 25.00 4452********9223 130862
MICHAELSON LEIGH ANNE 61-S00763 2 25.00 4366********9880 005818
MONTALLO JULIE 61-S00834 2 55.00 4744********0230 195006
MORFORD CHARLOTTE 61-S00625 2 35.00 4426********4944 185509
OREM KATHY 61-S00761 2 45.00 4366********3934 031540
PETERS NORMAN 61-S00304 2 30.00 4432********2661 024469
PHILLIPS JAMES 61-S00536 2 45.00 4366********1389 026870
PLATT JOANN 61-S00612 2 50.00 4426********4739 185505
SAMPLES HOLLY 61-S00762 2 45.00 4342********6670 188920
SCOTT MISTY 61-S00655 2 45.00 5287********6012 065009
SHELTON ROBERT 61-S00568 2 45.00 4635********2378 185500
SHINKO TAMARA 61-S00809 2 45.00 4426********4731 185907
SPINK LYNDSAY 61-S00831 2 35.00 4426********5343 185406
STASH JESSICA 61-S00460 2 45.00 4426********5492 185903
TURPIN TAMMY 61-S00674 2 75.00 4366********6423 026874
WEBER BILL 61-S00124 2 60.00 4300********6158 01622C
WRIGLEY JODY 61-S00765 2 60.00 3725*******3001 148556
WYDRO TKEISHA 61-S00815 2 85.00 5449********5099 B03585
ZIMMERMAN ERIK 61-S00422 2 25.00 4638********0528 587756
           
           
           
Totals
Count Card Type Total
     
1 American Express 60.00
7 MasterCard 410.00
44 Visa 1794.90
0 Discover 0.00
0 Other 0.00
     
    2264.90