12/03/2012
05:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACUFF NICOLE 61-S00840 1 65.00 5178********5691 08557Z
ALTUS BONNIE 61-S00891 1 45.00 5466********1161 63365P
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 031685
BAER AARON 61-S00703 1 65.00 5287********8011 013906
BLOOMER ROBERT 61-S00706 1 30.00 4888********7717 035974
BOQUIST WILL 61-S00859 1 45.00 4778********9875 304586
BORCK JEFF 61-S00502 1 30.00 5371********5999 013906
BROWN JAMES 61-S00309 1 65.00 4425********5032 513193
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 163195
CAMPBELL COREY 61-S00860 1 35.00 4778********2052 304587
CASBY JEREMY 61-S00439 1 65.00 4342********5262 939996
CLEMENT KARI 61-S00790 1 55.00 4003********8206 08603C
CLINK VICTORIA 61-S00683 1 50.00 4366********4627 019452
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 113892
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 035908
COOLEY HARRY 61-S00056 1 45.00 4366********8108 016440
COX MARCUS 61-S00723 1 45.00 4072********1104 507617
CURL JOHN 61-S00469 1 65.00 4366********1260 008954
DUNN THERESA 61-S00680 1 45.00 4300********9107 446912
EDEN LINDA 61-S00049 1 34.95 4868********5908 820194
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 033906
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 016441
HARRISON MICHAEL 61-S00495 1 30.00 4426********6211 113395
HAYNES RICK 61-S00826 1 55.00 4426********7659 143498
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 205369
IOTT NIKI 61-S00862 1 55.00 4342********6424 012086
JACKSON TINA 61-S00729 1 30.00 4426********7837 143499
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 08647B
KOLB SANDI 61-00147 1 45.00 4323********1614 859567
LEISMAN BARBARA 61-S00163 1 30.00 4313********0449 035919
LIEB PATRICIA 61-S00871 1 50.00 4452********9915 105137
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 163292
MACA ANTHONY 61-S00492 1 25.00 4452********3148 507623
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 008957
MEYER JIM 61-S00172 1 85.00 4719********4635 503093
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 017193
PATERSON STEVE 61-S00196 1 49.95 4719********2168 503093
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 08705A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 024302
REED MICHAEL 61-S00367 1 65.00 4313********2323 035969
REID BRAD 61-S00466 1 35.00 4426********8041 113898
REILLY WADE 61-S00851 1 35.00 4313********3020 035944
RICE DIANE 61-S00643 1 45.00 4803********2719 239576
RODELA EVELYN 61-S00618 1 85.00 4833********9326 073906
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 113899
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 024304
STEWART CYNTHIA 61-S00850 1 45.00 4426********8144 113990
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********5648 006381
THOMPSON TOMMY 61-S00255 1 35.00 4037********2066 503093
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 105143
WING JEFFREY 61-S00084 1 54.95 4366********6810 031736
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 019454
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 031737
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 234.95
48 Visa 2299.65
0 Discover 0.00
0 Other 0.00
     
    2534.60