07/02/2012
04:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABO MICHAEL 61-S00485 1 55.00 4409********4570 301863
ALLARD TIM 61-S00253 1 65.00 4313********4516 04524B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 016229
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 013940
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 184128
BAER AARON 61-S00703 1 65.00 5287********8011 074205
BLAKE PAUL 61-S00721 1 65.00 4366********5771 003334
BLOOMER ROBERT 61-S00706 1 70.00 4888********7717 04525B
BOQUIST WILL 61-S00754 1 45.00 4778********9875 103065
BORCK JEFF 61-S00502 1 30.00 5371********5999 074205
BROWN JAMES 61-S00309 1 65.00 4425********5032 509729
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 184221
CASBY JEREMY 61-S00439 1 65.00 4342********5262 059801
CLEMENT KARI 61-S00790 1 55.00 4003********8206 06316B
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 013941
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 04526A
COOLEY HARRY 61-S00056 1 65.00 4366********8108 013942
COX MARCUS 61-S00723 1 45.00 4072********1104 201823
CURL GLENDA 61-S00529 1 30.00 4037********2498 40202B
CURL JOHN 61-S00469 1 65.00 4366********1260 023880
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 032486
DUNN THERESA 61-S00680 1 45.00 4300********9107 965101
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 094205
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 003335
FOLLETT STEPHANIE 61-S00684 1 45.00 4447********6351 002332
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 06313P
HARRISON MICHAEL 61-S00495 1 30.00 4426********6211 184723
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 023881
HAYNES RICK 61-S00826 1 55.00 4426********7659 184724
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 023882
HOLLINGER ROBERT 61-S00838 1 45.00 4037********3288 40202B
JACIUK APRIL 61-S00542 1 45.00 4072********0415 103075
JACKSON TINA 61-S00729 1 30.00 4426********7837 184726
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 06341B
KOLB SANDI 61-00147 1 45.00 4323********1614 094483
KRAMER GREG 61-S00820 1 20.00 4366********7245 003336
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 04522C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 184728
MACA ANTHONY 61-S00492 1 25.00 4452********3148 301879
MAHURIN ANTHONY 61-S00727 1 65.00 4820********3444 00236A
MARTINEZ LYNN 61-S00330 1 85.00 4072********0528 103079
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 839786
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 030070
MEYER JIM 61-S00172 1 85.00 4719********4635 40202C
MOORE TIFFANY 61-S00676 1 30.00 4366********8549 010821
NELSON STEPHANIE 61-S00434 1 20.00 4366********9228 013944
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 030072
PATERSON STEVE 61-S00196 1 49.95 4719********2168 40202C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 06407A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 019607
QUINONES RENE 61-S00664 1 35.00 4800********7756 04522A
REED MICHAEL 61-S00367 1 65.00 4313********2323 04528C
REID BRAD 61-S00466 1 35.00 4426********9726 184825
RICE DIANE 61-S00643 1 45.00 4803********2719 019243
ROBERTS NICKOLE 61-S00810 1 90.00 4366********8828 030074
RODELA EVELYN 61-S00618 1 85.00 4833********9326 044205
SANDOVAL KYRA 61-S00666 1 45.00 4342********0298 007985
SHELL BRANDI 61-S00561 1 30.00 5371********3817 044205
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 184328
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 028851
SMITH CHRISTY 61-S00685 1 55.00 4432********0212 009643
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 184829
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 004561
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 004562
STEWART CYNTHIA 61-S00667 1 45.00 4426********8144 104828
STUCK FAITH 61-S00605 1 65.00 4366********5288 015659
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********5648 028853
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 40202B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 103090
WING JEFFREY 61-S00084 1 54.95 4366********6810 010225
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 010226
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 026179
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 204.95
67 Visa 3384.55
0 Discover 0.00
0 Other 0.00
     
    3589.50