05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMSON SUE 61-S00713 2 55.00 5466********2626 01590B
BANTON RUSSELL 61-S00679 2 45.00 4778********3593 303978
BOYD STACEY 61-S00477 2 20.00 4366********8488 004883
BRANSON JOSH 61-S00813 2 30.00 4147********6918 05511D
BREEDEN JUDY 61-S00427 2 25.00 4802********4822 062064
BROWN SHELBY 61-S00745 2 40.00 4366********6393 011700
BUCKNELL SUSAN 61-S00759 2 65.00 5275********8479 145229
BURNETT AMY 61-S00682 2 35.00 4366********4985 004884
BYERS KATHY 61-S00616 2 85.00 4072********5072 203940
CHEWNING BRAD 61-S00360 2 50.00 4426********7892 195728
CLEMMER MELISSA 61-S00752 2 35.00 4080********3824 020103
CROUCH ELIZABETH 61-S00769 2 50.00 4845********3370 195820
DANIELS GARY 61-S00593 2 55.00 4388********1324 06225C
DOBBINS DARELL 61-S00637 2 55.00 4366********8247 013914
ENGLERT MATTHEW 61-S00816 2 25.00 4147********8381 06239C
FOX KATIE 61-S00753 2 45.00 4452********9708 303990
GALL MARTIN 61-S00319 2 50.00 4602********0439 925309
GIBSON CASEY 61-S00639 2 65.00 4186********5974 011381
GODWIN DEBRA 61-S00658 2 45.00 5307********1622 899389
GUARDIOLA IRMA 61-S00654 2 30.00 4072********1058 103988
HADLEY ANTHONY 61-S00711 2 50.00 5287********3015 085206
HAMILTON CHRISTINE 61-S00776 2 50.00 4426********7466 195925
HAMLIN BRIAN 61-S00805 2 30.00 4072********9029 303996
JACKMAN STACY 61-S00613 2 65.00 5157********6521 99789Z
KAUFFMAN BRENDA 61-S00444 2 45.00 4313********6137 05520C
LARSSON JOCELYN 61-S00825 2 35.00 4828********8012 996846
LINDBLOM JASON 61-S00735 2 45.00 4426********0715 195621
LITTLEJOHN DOUG 61-S00832 2 35.00 4147********0354 05525C
LIVINGSTON CHARITY 61-S00817 2 35.00 4426********5306 195622
LOCKWOOD TONI 61-S00548 2 35.00 4366********3251 023608
MAHE GARY 61-S00662 2 44.95 4452********8228 203963
MARSHALL WAYNE 61-S00771 2 65.00 4366********4718 031451
MATIAS MARISSA 61-S00751 2 35.00 4366********1196 031452
MICHAELSON LEIGH ANNE 61-S00763 2 25.00 4366********9880 011303
MONTALLO JULIE 61-S00834 2 55.00 4744********0230 195628
MORFORD CHARLOTTE 61-S00625 2 35.00 4426********4944 195929
PACHEIO ESTEVAN 61-S00770 2 65.00 4426********5908 105021
PETERS NORMAN 61-S00304 2 30.00 4432********2661 013873
PHILLIPS JAMES 61-S00536 2 45.00 4366********1389 011383
PLATT JOANN 61-S00612 2 50.00 4426********4739 105122
RAUSCH RACHEL 61-S00786 2 45.00 4452********5895 203973
SAMPLES HOLLY 61-S00762 2 45.00 4342********6670 076332
SAUNDERS TONYA 61-S00780 2 65.00 4366********4718 015873
SCOTT MISTY 61-S00655 2 45.00 5287********6012 025206
SHELTON ROBERT 61-S00568 2 45.00 4635********2378 105127
SHINKO TAMARA 61-S00809 2 45.00 4426********4731 105028
SPINK LYNDSAY 61-S00831 2 35.00 4426********5343 105129
STASH JESSICA 61-S00460 2 45.00 4426********5492 105029
TURPIN TAMMY 61-S00674 2 75.00 4366********6423 019262
WEBER BILL 61-S00124 2 60.00 4300********6158 01571C
WRIGLEY JODY 61-S00765 2 60.00 3725*******3001 122054
WYDRO TKEISHA 61-S00815 2 85.00 5449********5099 B73781
ZIMMERMAN ERIK 61-S00422 2 25.00 4638********0528 908121
           
           
           
Totals
Count Card Type Total
     
1 American Express 60.00
7 MasterCard 410.00
45 Visa 1984.95
0 Discover 0.00
0 Other 0.00
     
    2454.95