09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACUFF NICOLE 61-S00840 1 65.00 5178********5691 09798Z
ALLARD TIM 61-S00253 1 65.00 4313********4516 02534B
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 014732
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 112136
AYALA ROSA 61-S00606 1 45.00 4366********6015 005700
BAER AARON 61-S00703 1 65.00 5287********8011 062306
BLOOMER ROBERT 61-S00706 1 30.00 4888********7717 02534B
BOQUIST WILL 61-S00859 1 45.00 4778********9875 301481
BORCK JEFF 61-S00502 1 30.00 5371********5999 062306
BROWN JAMES 61-S00309 1 65.00 4425********5032 512208
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 132632
CAMPBELL COREY 61-S00860 1 35.00 4778********2052 401772
CASBY JEREMY 61-S00439 1 65.00 4342********5262 219114
CLEMENT KARI 61-S00790 1 55.00 4003********8206 09850C
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 005702
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 112138
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 02539A
COOLEY HARRY 61-S00056 1 45.00 4366********8108 008864
COX MARCUS 61-S00723 1 45.00 4072********1104 202201
CURL GLENDA 61-S00529 1 30.00 4037********2498 50403B
CURL JOHN 61-S00469 1 65.00 4366********1260 005704
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 013902
DUNN THERESA 61-S00680 1 45.00 4300********9107 496517
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 092306
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 006056
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 09890P
HARRISON MICHAEL 61-S00495 1 30.00 4426********6211 132634
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 006575
HAYNES RICK 61-S00826 1 55.00 4426********7659 172734
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 301484
HOLLINGER ROBERT 61-S00838 1 45.00 4037********3288 50403B
JACKSON TINA 61-S00729 1 30.00 4426********7837 132635
KOLB SANDI 61-00147 1 45.00 4323********1614 414346
KRAMER GREG 61-S00820 1 20.00 4366********7245 005705
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 02536C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 122035
LYON JERRY 61-S00775 1 65.00 4366********9969 008245
MACA ANTHONY 61-S00492 1 25.00 4452********3148 803068
MARTINEZ LYNN 61-S00852 1 85.00 4072********0528 902366
MAYNARD LORRAINE 61-S00640 1 65.00 4202********6902 090979
MCGIVNEY PAMELA 61-S00699 1 55.00 4426********9158 172736
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 008869
MEYER JIM 61-S00172 1 85.00 4719********4635 50403C
NELSON STEPHANIE 61-S00434 1 20.00 4366********9228 016678
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 031582
PATERSON STEVE 61-S00196 1 49.95 4719********2168 50403C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 09967A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 006578
QUINONES RENE 61-S00664 1 35.00 4800********7756 02537A
REED MICHAEL 61-S00367 1 65.00 4313********2323 02536C
REID BRAD 61-S00466 1 35.00 4426********9726 112231
REILLY WADE 61-S00851 1 35.00 4313********3020 02537C
RICE DIANE 61-S00643 1 45.00 4803********2719 110734
ROBERTS NICKOLE 61-S00810 1 90.00 4366********8828 031583
RODELA EVELYN 61-S00618 1 85.00 4833********9326 032306
SHELL BRANDI 61-S00561 1 30.00 5371********3817 032306
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 122038
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 014147
SMITH CHRISTY 61-S00685 1 55.00 4432********0212 012180
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 014148
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 021996
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********5648 026339
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 50403B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 401779
WING JEFFREY 61-S00084 1 54.95 4366********6810 026340
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 008247
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 031585
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 269.95
61 Visa 3089.60
0 Discover 0.00
0 Other 0.00
     
    3359.55