01/02/2012
11:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 01779C 01/02/12
BOHAN, JOHN AL-311 1 30.00 5424********8927 199007 01/02/12
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 70922Z 01/02/12
BRADEN, RICK AL-199 1 25.00 4264********8667 03507A 01/02/12
BUGNI, NATHAN AL-11051 1 30.00 5445********9930 045072 01/02/12
CENTENO, REYNALDO AL-1984 1 25.00 5109********6019 013503 01/02/12
CLARK, CHARLES AL-1438 1 30.00 4432********6482 028163 01/02/12
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 11200A 01/02/12
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 11200A 01/02/12
DIENER, CAROLYN AL-2738 1 30.00 4366********9712 01791A 01/02/12
DURHAM, ANGELA AL-3263 1 25.00 5445********8678 045072 01/02/12
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8087 891122 01/02/12
ENDERLE, KATHY AL-7984 1 35.00 5445********5354 045072 01/02/12
GENTRY, JOSH AL-6148 1 25.00 4432********7167 029004 01/02/12
GENTRY, MICHELLE AL-9713 1 30.00 5243********3718 00202B 01/02/12
GOSNEY, MARC AL-6525 1 30.00 5445********5149 045072 01/02/12
GRAIG, JESSE AL-1312 1 30.00 5293********2759 017960 01/02/12
GRAY, ARON AL-72881 1 30.00 4746********4753 162002 01/02/12
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 70992P 01/02/12
HEIM, SARAH AL-6672 1 20.00 5424********2737 199012 01/02/12
HERGERT, PATRICIA AL-9637 1 25.00 5424********0292 339784 01/02/12
HUBER, JEFF AL-510 1 35.00 4266********5336 01798B 01/02/12
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8087 891125 01/02/12
INMAN, BRYAN AL-2004 1 30.00 4432********6978 011208 01/02/12
JACKSON, MARY AL-1003 1 20.00 4432********5482 007975 01/02/12
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 03000Z 01/02/12
KEITEL, JOEL AL-5077 1 25.00 5582********6227 03001Z 01/02/12
KELLEMS, KELSEY AL-0811 1 20.00 5445********5883 045073 01/02/12
KELLEMS, STEPHEN AL-9999 1 30.00 5445********5883 045072 01/02/12
KENNEDY, AMY AL-1137 1 30.00 4432********2984 029005 01/02/12
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 045073 01/02/12
LANGE, BRAD AL-131 1 30.00 4723********3109 310808 01/02/12
LAWSON, ANDY AL-6523 1 30.00 5445********3459 045074 01/02/12
LAWSON, JANICE AL-0495 1 20.00 5445********3459 045073 01/02/12
LITCHHOLT, JOHN AL-9090 1 35.00 5175********2525 B16612 01/02/12
LITCHHOLT, SUSAN AL-9091 1 35.00 5175********2525 B16612 01/02/12
LONG, ANTONIO AL-207 1 30.00 4643********6651 801157 01/02/12
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 045073 01/02/12
LYON, MATT AL-9672 1 30.00 4888********1713 03509A 01/02/12
LYON, MEGAN AL-9673 1 20.00 4888********1713 03508A 01/02/12
MCCOOL, ANGIE AL-6698 1 30.00 6011********8287 00257R 01/02/12
MCCOY, PATRICK AL-93 1 25.00 4432********8750 028679 01/02/12
MCCRACKEN, LUKE AL-3316 1 30.00 5175********6311 B16116 01/02/12
MINNERY, BILL AL-0647 1 25.00 5424********8193 06745P 01/02/12
MUELLER, STEVE AL-729 1 30.00 4024********4491 03503A 01/02/12
NOWLIN, CHRIS AL-2081 1 30.00 5141********3155 339789 01/02/12
OELKER, SHANE AL-930 1 30.00 5445********1766 045073 01/02/12
PLUMB, AMY AL-107 1 20.00 5445********2069 045073 01/02/12
QUINLAN, MICHAEL AL-4590 1 30.00 4432********2938 027770 01/02/12
ROMANS, GREGG AL-7406 1 30.00 5293********3105 030203 01/02/12
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 03017A 01/02/12
SCARBER, ALAN AL-4217 1 30.00 5523********2816 R04763 01/02/12
SHARP, ROBBIE AL-106 1 30.00 5445********2069 045074 01/02/12
SLONE, TERRY AL-172 1 25.00 4778********8167 891128 01/02/12
THOMPSON, BOB AL-1028 1 30.00 5445********7814 045074 01/02/12
VALDIVIESO, KRISTA AL-5559 1 20.00 4432********5747 016775 01/02/12
VALDIVIESO, MELVIN AL-935 1 30.00 4432********5747 017461 01/02/12
WALKER, ROY AL-78 1 20.00 4806********8617 023047 01/02/12
WALKER, TRENA AL-63 1 30.00 4806********8617 023047 01/02/12
WEBSTER, HAROLD AL-478 1 20.00 5517********1540 555880 01/02/12
WEHKING, GARY AL-1947 1 25.00 4432********9247 018416 01/02/12
WHITE, JAMIE AL-8312 1 30.00 4707********9628 03019B 01/02/12
WILKENING, BOBBIE AL-19 1 20.00 5445********3216 045073 01/02/12
WILKENING, KYLE AL-20 1 30.00 5445********3216 045074 01/02/12
ZIEGLER, JASON AL-45 1 30.00 5146********9229 045074 01/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 960.00
29 Visa 780.00
1 Discover 30.00
0 Other 0.00
     
    1770.00