09/04/2012
05:54:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 1 25.00 4266********0599 04743C 09/04/12
BOHAN, JOHN AL-311 1 30.00 5424********6200 018259 09/04/12
BOWLING, TRACIE AL-1699 1 25.00 5466********0493 96367Z 09/04/12
BOYCE, ERIN AL-1092 1 30.00 5424********4719 018681 09/04/12
BRADEN, RICK AL-199 1 25.00 4313********6618 02515C 09/04/12
BROOKS, MELISSA AL-912 1 20.00 5424********7286 018257 09/04/12
BUGNI, NATHAN AL-11051 1 30.00 5445********6302 022943 09/04/12
CECIL, EMILY AL-921 1 30.00 5445********7771 022942 09/04/12
CENTENO, REYNALDO AL-1984 1 25.00 5109********6019 H54715 09/04/12
CHEEK, DIANA AL-3360 1 30.00 4432********8273 029878 09/04/12
CHERRY, MRY KIM AL-5416 1 20.00 4432********5238 009533 09/04/12
CHERRY, WILLIAM AL-6170 1 20.00 4432********5238 009532 09/04/12
CRAGUE, BRIAN AL-779 1 30.00 4718********7758 50401B 09/04/12
CRAGUE, JENNIFER AL-6280 1 20.00 4718********7758 50401B 09/04/12
CRAIG, JESSE AL-1312 1 30.00 5293********2759 047539 09/04/12
ELLIOTT, BRUCE AL-6645 1 30.00 4778********8800 861826 09/04/12
FROCK, OTIS AL-9807 1 30.00 5424********6896 018262 09/04/12
GENTRY, JOSH AL-6148 1 25.00 4432********7167 007117 09/04/12
GENTRY, MICHELLE AL-9713 1 30.00 5243********3718 00428B 09/04/12
GILMOUR, CODY AL-7037 1 30.00 4186********0364 016635 09/04/12
GOODWIN, ANDREA AL-9908 1 30.00 5467********3685 04757B 09/04/12
GOSNEY, MARC AL-6525 1 30.00 5445********8647 022942 09/04/12
HAUTMAN, CHRIS AL-6643 1 30.00 5424********4925 96395P 09/04/12
HEIM, SARAH AL-6672 1 20.00 5424********2737 018260 09/04/12
HERBERT, KRISTIN AL-4742 1 30.00 4432********4808 013360 09/04/12
HERGERT, PATRICIA AL-9637 1 25.00 5424********0292 018679 09/04/12
HOCHSTRASSER, BRIAN AL-0192 1 25.00 5445********5032 022943 09/04/12
HOLLAND, BRET AL-4601 1 30.00 4806********8703 062114 09/04/12
HORNSBY, DEBI AL-1946 1 30.00 5146********7024 022943 09/04/12
HUBER, JEFF AL-510 1 35.00 4266********5336 04748B 09/04/12
HUGHES, STEPHANIE AL-5323 1 20.00 4778********8800 861827 09/04/12
INMAN, BRYAN AL-2004 1 30.00 4432********6978 009534 09/04/12
JACKSON, MARY AL-1003 1 30.00 4432********5482 007116 09/04/12
KEITEL, JOEL AL-5077 1 25.00 5582********6227 04731Z 09/04/12
KEMPER, PAT AL-3090 1 30.00 5445********7409 022942 09/04/12
KRAELING, KYLE AL-8607 1 20.00 5536********0447 018680 09/04/12
LAGALY, CHRIS AL-1130 1 20.00 5445********6312 022943 09/04/12
LAWSON, ANDY AL-6523 1 30.00 5445********3459 022943 09/04/12
LAWSON, JANICE AL-0495 1 20.00 5445********3459 022942 09/04/12
LIGHTNER, CHRISTY AL-6364 1 30.00 5444********5477 047485 09/04/12
LINTZ, JEFF AL-3674 1 25.00 5445********2905 022944 09/04/12
LINTZ, JODI AL-3673 1 50.00 5445********2905 022943 09/04/12
LITCHHOLT, JOHN AL-9090 1 35.00 5175********2525 B55710 09/04/12
LITCHHOLT, SUSAN AL-9091 1 35.00 5175********2525 B55710 09/04/12
LONGO, ERIC AL-6285 1 30.00 3772*******2009 163518 09/04/12
LOUDEN, MICKY AL-123 1 30.00 5143********4207 014152 09/04/12
MCCOY, PATRICK AL-93 1 25.00 4432********6019 019272 09/04/12
MCMULLEN, JAY AL-3006 1 30.00 5445********7593 022943 09/04/12
MCMULLEN, SARAH AL-6007 1 20.00 5445********7593 022942 09/04/12
MERIDA, DANIEL AL-597 1 30.00 5424********7286 018256 09/04/12
MINGES, NIKKI AL-2145 1 20.00 4806********8703 062114 09/04/12
MINNERY, BILL AL-0647 1 25.00 5424********8193 15579P 09/04/12
MUELLER, STEVE AL-729 1 30.00 4024********4491 02512A 09/04/12
NOWLIN, CHRIS AL-2081 1 30.00 5141********3155 018261 09/04/12
NOWLIN, CYNTHIA AL-718 1 20.00 5141********3155 018683 09/04/12
NUTLEY, CHRIS AL-8615 1 30.00 4409********0509 013077 09/04/12
OELKER, SHANE AL-930 1 30.00 5445********8951 022943 09/04/12
PLUMB, AMY AL-107 1 30.00 4432********7765 000223 09/04/12
QUINLAN, MICHAEL AL-4590 1 30.00 4432********2938 020241 09/04/12
ROBINSON, BRANDON AL-7694 1 30.00 5424********0539 018678 09/04/12
ROMANS, GREGG AL-7406 1 30.00 5293********3105 047422 09/04/12
SANTEE, BRUCE AL-5520 1 25.00 4305********9172 04758A 09/04/12
SAWYER, SUSAN AL-8842 1 30.00 5445********6437 022944 09/04/12
SCARBER, ALAN AL-4217 1 30.00 5523********2816 T05654 09/04/12
SHARP, ROBBIE AL-106 1 30.00 5445********9620 022942 09/04/12
SLONE, TERRY AL-172 1 25.00 4778********8167 861828 09/04/12
STEINMETZ, MARIA AL-527 1 30.00 5445********5370 022942 09/04/12
THOMPSON, BOB AL-1028 1 30.00 5445********6114 022943 09/04/12
VALDIVIESO, MELVIN AL-935 1 40.00 4432********3872 019845 09/04/12
WEBER, MICHAEL AL-8464 1 25.00 4432********7519 019271 09/04/12
WEBSTER, HAROLD AL-478 1 20.00 5517********1540 785490 09/04/12
WEHKING, GARY AL-1947 1 25.00 4432********9247 020240 09/04/12
WELDON, GREG AL-1234 1 30.00 5146********1352 05B613 09/04/12
YOUNG, JASON AL-2279 1 25.00 4746********0106 282248 09/04/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
45 MasterCard 1265.00
28 Visa 760.00
0 Discover 0.00
0 Other 0.00
     
    2055.00