10/01/2012
05:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABO MICHAEL 61-S00485 1 55.00 4409********4570 020229
ACUFF NICOLE 61-S00840 1 65.00 5178********5691 06170Z
ALLARD TIM 61-S00253 1 65.00 4313********4516 05555B
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 023135
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 165951
BAER AARON 61-S00703 1 65.00 5287********8011 085505
BLOOMER ROBERT 61-S00706 1 30.00 4888********7717 05557B
BORCK JEFF 61-S00502 1 30.00 5371********5999 085505
BROWN JAMES 61-S00309 1 65.00 4425********5032 510540
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 125559
CAMPBELL COREY 61-S00860 1 35.00 4778********2052 311689
CASBY JEREMY 61-S00439 1 65.00 4342********5262 067961
CLEMENT KARI 61-S00790 1 55.00 4003********8206 06216C
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 023142
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 115752
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 05553A
COOLEY HARRY 61-S00056 1 45.00 4366********8108 029786
COX MARCUS 61-S00723 1 45.00 4072********1104 311687
CURL JOHN 61-S00469 1 65.00 4366********1260 029787
DUNKIN MARSH 61-S00544 1 55.00 4432********3256 001095
DUNN THERESA 61-S00680 1 45.00 4300********9107 994515
EDEN LINDA 61-S00049 1 34.95 4426********4307 165755
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 015505
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 014534
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 06247P
HARRISON MICHAEL 61-S00495 1 30.00 4426********6211 125556
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 009243
HAYNES RICK 61-S00826 1 55.00 4426********7659 115750
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 209795
HOLLINGER ROBERT 61-S00838 1 45.00 4037********3288 40105B
IOTT NIKI 61-S00862 1 55.00 4342********6424 065861
JACKSON TINA 61-S00729 1 30.00 4426********7837 155058
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 06276B
KOLB SANDI 61-00147 1 45.00 4323********1614 210519
KRAMER GREG 61-S00820 1 20.00 4366********7245 006776
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 05553C
LIEB PATRICIA 61-S00871 1 50.00 4452********9915 311683
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 115658
MACA ANTHONY 61-S00492 1 25.00 4452********3148 311682
MARTINEZ LYNN 61-S00852 1 85.00 4072********0528 612167
MCGIVNEY PAMELA 61-S00699 1 55.00 4426********9158 175953
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 029792
MEYER JIM 61-S00172 1 85.00 4719********4635 40105C
MOORE TIFFANY 61-S00676 1 30.00 4366********8549 001793
NELSON STEPHANIE 61-S00434 1 20.00 4366********9228 009248
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 020979
PATERSON STEVE 61-S00196 1 49.95 4719********2168 40105C
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 06333A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 021067
QUINONES RENE 61-S00664 1 35.00 4800********7756 05555A
REED MICHAEL 61-S00367 1 65.00 4313********2323 05554C
REID BRAD 61-S00466 1 35.00 4426********9726 165751
REILLY WADE 61-S00851 1 35.00 4313********3020 05559C
ROBERTS NICKOLE 61-S00810 1 90.00 4366********8828 014587
RODELA EVELYN 61-S00618 1 85.00 4833********9326 055505
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 165750
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 006778
SPEIDEL BEN 61-S00668 1 35.00 4366********9136 001384
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 014540
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********5648 001385
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 40105B
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 612161
WING JEFFREY 61-S00084 1 54.95 4366********6810 023148
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 022717
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 022718
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 239.95
60 Visa 2999.55
0 Discover 0.00
0 Other 0.00
     
    3239.50