04/02/2012
10:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 06715C 04/02/12
BOHAN, JOHN AL-311 1 30.00 5424********6200 129469 04/02/12
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 77153Z 04/02/12
BRADEN, RICK AL-199 1 25.00 4313********6618 02558C 04/02/12
BROOKBANK, JAKE AL-0922 1 30.00 5445********1685 041174 04/02/12
BURKE, FELICIA AL-156 1 30.00 5461********4609 625988 04/02/12
CECIL, EMILY AL-921 1 30.00 5445********6361 041174 04/02/12
CENTENO, REYNALDO AL-1984 1 25.00 5109********6019 005069 04/02/12
CRAGUE, BRIAN AL-779 1 30.00 4037********5529 01205A 04/02/12
CRAGUE, JENNIFER AL-6280 1 20.00 4037********5529 01205A 04/02/12
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8800 168062 04/02/12
ENDERLE, KATHY AL-7984 1 35.00 5445********5354 041174 04/02/12
GENTRY, JOSH AL-6148 1 25.00 4432********7167 029633 04/02/12
GENTRY, MICHELLE AL-9713 1 30.00 5243********3718 00207B 04/02/12
GOODWIN, ANDREA AL-9908 1 30.00 5467********3685 06752B 04/02/12
GOSNEY, MARC AL-6525 1 30.00 5445********5149 041174 04/02/12
GRAIG, JESSE AL-1312 1 30.00 5293********2759 067504 04/02/12
GRAY, ARON AL-72881 1 30.00 4746********4753 282093 04/02/12
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 77403P 04/02/12
HEIM, SARAH AL-6672 1 20.00 5424********2737 129474 04/02/12
HERBERT, KRISTIN AL-4742 1 30.00 4432********4808 020636 04/02/12
HERGERT, PATRICIA AL-9637 1 25.00 5424********0292 129473 04/02/12
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********9232 041174 04/02/12
HORNSBY, DEBI AL-1946 1 30.00 5146********7024 041175 04/02/12
HUBER, JEFF AL-510 1 35.00 4266********5336 06735B 04/02/12
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8800 168063 04/02/12
INMAN, BRYAN AL-2004 1 30.00 4432********6978 025978 04/02/12
JACKSON, MARY AL-1003 1 30.00 4432********5482 027218 04/02/12
KEITEL, AMANDA AL-5144 1 25.00 5582********6227 06737Z 04/02/12
KEITEL, JOEL AL-5077 1 25.00 5582********6227 06738Z 04/02/12
KELLEMS, KELSEY AL-0811 1 20.00 5445********5883 041175 04/02/12
KELLEMS, STEPHEN AL-9999 1 30.00 5445********5883 041176 04/02/12
KEMPER, PAT AL-3090 1 30.00 5445********7409 041175 04/02/12
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 041175 04/02/12
LANGE, BRAD AL-131 1 30.00 4723********3109 396930 04/02/12
LAWSON, ANDY AL-6523 1 30.00 5445********3459 041176 04/02/12
LAWSON, JANICE AL-0495 1 20.00 5445********3459 041175 04/02/12
LINTZ, JEFF AL-3674 1 25.00 5445********2905 041175 04/02/12
LINTZ, JODI AL-3673 1 50.00 5445********2905 041176 04/02/12
LITCHHOLT, JOHN AL-9090 1 35.00 5175********2525 B06110 04/02/12
LITCHHOLT, SUSAN AL-9091 1 35.00 5175********2525 B06110 04/02/12
LOPEZ, MARIA AL-6628 1 30.00 5445********2130 041175 04/02/12
LYON, MATT AL-9672 1 30.00 4888********1713 02559A 04/02/12
MCCOY, PATRICK AL-93 1 25.00 4432********8750 029635 04/02/12
MINNERY, BILL AL-0647 1 25.00 5424********8193 28908P 04/02/12
MUELLER, STEVE AL-729 1 30.00 4024********4491 02559A 04/02/12
NOWLIN, CHRIS AL-2081 1 30.00 5141********3155 130556 04/02/12
OELKER, SHANE AL-930 1 30.00 5445********1766 041176 04/02/12
PLUMB, AMY AL-107 1 20.00 5445********2069 041175 04/02/12
QUINLAN, MICHAEL AL-4590 1 30.00 4432********2938 000087 04/02/12
ROBINSON, BRANDON AL-7694 1 30.00 5424********0539 129488 04/02/12
ROMANS, GREGG AL-7406 1 30.00 5293********3105 067876 04/02/12
ROSENZWEIG, CYNTHIA AL-718 1 20.00 5141********3155 129490 04/02/12
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 06779A 04/02/12
SCHWING, STEVE AL-3429 1 30.00 4432********2488 027219 04/02/12
SHARP, ROBBIE AL-106 1 30.00 5445********2069 041176 04/02/12
SLONE, TERRY AL-172 1 25.00 4778********8167 168064 04/02/12
STEINMETZ, MARIA AL-527 1 30.00 5445********6098 041176 04/02/12
WALKER, ROY AL-78 1 20.00 4806********8617 012533 04/02/12
WALKER, TRENA AL-63 1 30.00 4806********8617 012533 04/02/12
WEBSTER, HAROLD AL-478 1 20.00 5517********1540 726590 04/02/12
WEHKING, GARY AL-1947 1 25.00 4432********9247 020639 04/02/12
WHITE, JAMIE AL-8312 1 30.00 4707********9628 06730B 04/02/12
YOUNG, JASON AL-2279 1 25.00 4746********0106 162093 04/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
39 MasterCard 1095.00
25 Visa 685.00
0 Discover 0.00
0 Other 0.00
     
    1780.00