11/01/2012
05:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACUFF NICOLE 61-S00840 1 65.00 5178********5691 03460Z
ALLARD TIM 61-S00253 1 65.00 4313********4516 015149
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 026307
ARTHUR MINDY 61-S00002 1 64.95 4426********7408 101016
BAER AARON 61-S00703 1 65.00 5287********8011 041106
BLOOMER ROBERT 61-S00706 1 30.00 4888********7717 015119
BOQUIST WILL 61-S00859 1 45.00 4778********9875 107463
BORCK JEFF 61-S00502 1 30.00 5371********5999 041106
BROWN JAMES 61-S00309 1 65.00 4425********5032 511476
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 141715
CAMPBELL COREY 61-S00860 1 35.00 4778********2052 406004
CASBY JEREMY 61-S00439 1 65.00 4342********5262 192399
CLEMENT KARI 61-S00790 1 55.00 4003********8206 03506C
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 017560
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 121616
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 015125
COOLEY HARRY 61-S00056 1 45.00 4366********8108 018313
COX MARCUS 61-S00723 1 45.00 4072********1104 406002
CURL JOHN 61-S00469 1 65.00 4366********1260 017561
DUNN THERESA 61-S00680 1 45.00 4300********9107 694498
EDEN LINDA 61-S00049 1 34.95 4868********5908 153410
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 071106
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 003682
HAMILTON YVONNE 61-S00380 1 50.00 5524********9197 03523P
HARRISON MICHAEL 61-S00495 1 30.00 4426********6211 141312
HAYNES RICK 61-S00826 1 55.00 4426********7659 121611
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 506431
HOLLINGER ROBERT 61-S00838 1 45.00 4037********3288 501011
IOTT NIKI 61-S00862 1 55.00 4342********6424 193182
JACKSON TINA 61-S00729 1 30.00 4426********7837 141310
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 03541B
KOLB SANDI 61-00147 1 45.00 4323********1614 124969
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 015116
LIEB PATRICIA 61-S00871 1 50.00 4452********9915 607258
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 191918
MACA ANTHONY 61-S00492 1 25.00 4452********3148 405997
MARTINEZ LYNN 61-S00852 1 85.00 4072********0528 307771
MCGIVNEY PAMELA 61-S00699 1 55.00 4426********9158 121517
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 030195
MEYER JIM 61-S00172 1 85.00 4719********4635 501011
MONTALLO FRANCISCO 61-S00833 1 55.00 4744********9666 171710
NELSON STEPHANIE 61-S00434 1 20.00 4366********9228 012794
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 030198
PATERSON STEVE 61-S00196 1 49.95 4719********2168 501011
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 03602A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 012797
REED MICHAEL 61-S00367 1 65.00 4313********2323 015142
REID BRAD 61-S00466 1 35.00 4426********8041 171618
REILLY WADE 61-S00851 1 35.00 4313********3020 015178
RICE DIANE 61-S00643 1 45.00 4803********2719 194333
RODELA EVELYN 61-S00618 1 85.00 4833********9326 001106
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 141613
SKYBERG ANGELA 61-S00756 1 105.00 4366********3326 003444
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 024796
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********5648 018442
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 501011
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 405992
WING JEFFREY 61-S00084 1 54.95 4366********6810 022460
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 022461
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 000199
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 239.95
55 Visa 2779.60
0 Discover 0.00
0 Other 0.00
     
    3019.55