05/01/2012
05:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABO MICHAEL 61-S00485 1 55.00 4409********4570 405265
ALLARD TIM 61-S00253 1 65.00 4313********4516 03566B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 000309
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 027686
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 113166
BAER AARON 61-S00703 1 65.00 5287********8011 093606
BLAKE PAUL 61-S00721 1 65.00 4366********5771 028542
BLOOMER ROBERT 61-S00706 1 70.00 4888********7717 03562B
BOQUIST WILL 61-S00754 1 45.00 4778********9875 602114
BORCK JEFF 61-S00502 1 30.00 5371********5999 003606
BOWMAN POLLY 61-2S00642 1 45.00 4426********2181 113163
BROWN JAMES 61-S00309 1 65.00 4425********5032 512981
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 113161
CASBY JEREMY 61-S00439 1 65.00 4342********5262 482686
CLEMENT KARI 61-S00790 1 55.00 4003********8206 08650B
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 028166
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 113069
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 03567A
COOLEY HARRY 61-S00056 1 65.00 4366********8108 031176
CURL GLENDA 61-S00529 1 30.00 4037********2498 50106B
CURL JOHN 61-S00469 1 65.00 4366********1260 012914
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 024855
DUNN THERESA 61-S00680 1 45.00 4300********9107 434915
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 023606
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 002948
FOLLETT STEPHANIE 61-S00684 1 45.00 4447********6351 001127
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 08685P
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 123467
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 031120
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 015777
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 602097
JACIUK APRIL 61-S00542 1 45.00 4072********0415 405244
JACKSON TINA 61-S00729 1 30.00 4426********7837 193962
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 08714B
KOLB SANDI 61-00147 1 45.00 4323********1614 387717
KRAMER GREG 61-S00820 1 20.00 4366********7245 013190
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 03568C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 103962
MACA ANTHONY 61-S00492 1 25.00 4452********3148 503989
MAHURIN ANTHONY 61-S00727 1 65.00 4820********3444 00117A
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 409173
MCGIVNEY PAMELA 61-S00699 1 55.00 4426********9158 123367
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 027691
MEYER JIM 61-S00172 1 85.00 4719********4635 50106C
MOORE TIFFANY 61-S00676 1 30.00 4366********8549 009223
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 022352
PATERSON STEVE 61-S00196 1 49.95 4719********2168 50106C
PAVLICH MIKE 61-S00332 1 65.00 4226********0744 08779A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 002949
QUINONES RENE 61-S00664 1 35.00 4800********8871 03560A
REED MICHAEL 61-S00367 1 65.00 4313********2323 03566C
REID BRAD 61-S00466 1 35.00 4426********9726 123361
ROBERTS NICKOLE 61-S00810 1 90.00 4366********8828 015783
RODELA EVELYN 61-S00618 1 85.00 4264********5005 03566A
SABEY JOE 61-S00409 1 65.00 4426********0977 123269
SANDOVAL KYRA 61-S00666 1 45.00 4342********0298 450647
SHELL BRANDI 61-S00561 1 30.00 5371********3817 073606
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 193860
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 028170
SMITH CHRISTY 61-S00685 1 55.00 4432********0212 012974
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 193769
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 009227
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 009228
STASH JENNIFER 61-S00303 1 29.95 4426********5754 123266
STEWART CYNTHIA 61-S00667 1 45.00 4426********8144 103769
STUCK FAITH 61-S00605 1 65.00 4366********5288 031123
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********0694 002952
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 50106B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 405223
WING JEFFREY 61-S00084 1 54.95 4366********6810 002953
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 000311
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 027604
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 204.95
67 Visa 3454.50
0 Discover 0.00
0 Other 0.00
     
    3659.45