08/01/2012
05:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACUFF NICOLE 61-S00840 1 65.00 5178********5691 02969Z
ALLARD TIM 61-S00253 1 65.00 4313********4516 01541B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 002203
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 000696
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 141142
BAER AARON 61-S00703 1 65.00 5287********8011 021406
BLAKE PAUL 61-S00721 1 65.00 4366********5771 007094
BLOOMER ROBERT 61-S00706 1 70.00 4888********7717 01542B
BOQUIST WILL 61-S00859 1 45.00 4778********9875 317035
BORCK JEFF 61-S00502 1 30.00 5371********5999 021406
BROWN JAMES 61-S00309 1 65.00 4425********5032 511674
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 141049
CASBY JEREMY 61-S00439 1 65.00 4342********5262 432057
CLEMENT KARI 61-S00790 1 55.00 4003********8206 03027C
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 001575
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 01548A
COOLEY HARRY 61-S00056 1 45.00 4366********8108 005822
COX MARCUS 61-S00723 1 45.00 4072********1104 517407
CURL GLENDA 61-S00529 1 30.00 4037********2498 50104B
CURL JOHN 61-S00469 1 65.00 4366********1260 016817
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 026913
DUNN THERESA 61-S00680 1 45.00 4300********9107 605513
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 041406
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 007768
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 03054P
HARRISON MICHAEL 61-S00495 1 30.00 4426********6211 141044
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 007759
HAYNES RICK 61-S00826 1 55.00 4426********7659 141043
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 317026
HOLLINGER ROBERT 61-S00838 1 45.00 4037********3288 50104B
JACKSON TINA 61-S00729 1 30.00 4426********7837 161048
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 03071B
KOLB SANDI 61-00147 1 45.00 4323********1614 431053
KRAMER GREG 61-S00820 1 20.00 4366********7245 017115
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 01543C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 101243
MACA ANTHONY 61-S00492 1 25.00 4452********3148 317022
MAHURIN ANTHONY 61-S00727 1 65.00 4820********3444 00179A
MARTINEZ LYNN 61-S00330 1 85.00 4072********0528 215605
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 838565
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 028758
MEYER JIM 61-S00172 1 85.00 4719********4635 50104C
NELSON STEPHANIE 61-S00434 1 20.00 4366********9228 002209
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 002210
PATERSON STEVE 61-S00196 1 49.95 4719********2168 50104C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 03135A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 007762
QUINONES RENE 61-S00664 1 35.00 4800********7756 01549A
REED MICHAEL 61-S00367 1 65.00 4313********2323 01543C
REID BRAD 61-S00466 1 35.00 4426********9726 161041
RICE DIANE 61-S00643 1 45.00 4803********2719 061047
RODELA EVELYN 61-S00618 1 85.00 4833********9326 081406
SHELL BRANDI 61-S00561 1 30.00 5371********3817 081406
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 121544
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 002211
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 000701
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********5648 016819
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 50104B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 619250
WING JEFFREY 61-S00084 1 54.95 4366********6810 028565
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 005829
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 028760
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 269.95
56 Visa 2769.55
0 Discover 0.00
0 Other 0.00
     
    3039.50