10/01/2012
06:17:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 A 25.00 4266********0599 02615C 10/01/12
BOHAN, JOHN AL-311 A 30.00 5424********6200 024374 10/01/12
BOWLING, TRACIE AL-1699 A 25.00 5466********0493 45120Z 10/01/12
BOYCE, ERIN AL-1092 A 30.00 5424********4719 023966 10/01/12
BRADEN, RICK AL-199 A 25.00 4313********6618 02579C 10/01/12
BROOKS, MELISSA AL-912 A 20.00 5424********7286 024373 10/01/12
CECIL, EMILY AL-921 A 30.00 5445********7771 004748 10/01/12
CENTENO, REYNALDO AL-1984 A 25.00 5109********6019 H55311 10/01/12
CHEEK, DIANA AL-3360 A 30.00 4432********8273 015549 10/01/12
CHERRY, MARY KIM AL-5416 A 20.00 4432********5238 029605 10/01/12
CHERRY, WILLIAM AL-6170 A 20.00 4432********5238 020461 10/01/12
CRAGUE, BRIAN AL-779 A 30.00 4718********7758 50107B 10/01/12
CRAGUE, JENNIFER AL-6280 A 20.00 4718********7758 50107B 10/01/12
CRAIG, JESSE AL-1312 A 30.00 5293********2759 026288 10/01/12
ELLIOTT, BRUCE AL-6645 A 30.00 4778********8800 186962 10/01/12
FAULKNER, JORDAN AL-6574 A 30.00 5445********6376 004741 10/01/12
GARNIER, AMELIE AL-3999 A 30.00 4186********0126 002206 10/01/12
GENTRY, JOSH AL-6148 A 25.00 4432********7167 001961 10/01/12
GENTRY, MICHELLE AL-9713 A 30.00 5243********3718 00198B 10/01/12
GILMOUR, CODY AL-7037 A 30.00 4186********0364 022185 10/01/12
GOODWIN, ANDREA AL-9908 A 30.00 5467********3685 02634B 10/01/12
GOSNEY, MARC AL-6525 A 30.00 5445********8647 004750 10/01/12
HAUTMAN, CHRIS AL-6643 A 30.00 5424********4925 86731P 10/01/12
HEIM, SARAH AL-6672 A 20.00 5424********2737 024375 10/01/12
HERBERT, KRISTIN AL-4742 A 30.00 4432********4808 015548 10/01/12
HERGERT, PATRICIA AL-9637 A 25.00 5424********0292 024380 10/01/12
HOLLAND, BRET AL-4601 A 30.00 4806********8703 062706 10/01/12
HORNSBY, DEBI AL-1946 A 30.00 5146********7024 004744 10/01/12
HUBER, JEFF AL-510 A 35.00 4266********5336 02628B 10/01/12
HUGHES, STEPHANIE AL-5323 A 20.00 4778********8800 186961 10/01/12
INMAN, BRYAN AL-2004 A 30.00 4432********6978 004415 10/01/12
JACKSON, MARY AL-1003 A 30.00 4432********5482 025927 10/01/12
KEITEL, JOEL AL-5077 A 25.00 5582********6227 02635Z 10/01/12
KEMPER, PAT AL-3090 A 30.00 5445********7409 004747 10/01/12
KRAELING, KYLE AL-8607 A 20.00 5536********0447 024381 10/01/12
LAGALY, CHRIS AL-1130 A 20.00 5445********6312 004749 10/01/12
LAWSON, ANDY AL-6523 A 30.00 5445********3459 004746 10/01/12
LAWSON, JANICE AL-0495 A 20.00 5445********3459 004751 10/01/12
LIGHTNER, CHRISTY AL-6364 A 30.00 5444********5477 026486 10/01/12
LINTZ, JEFF AL-3674 A 25.00 5445********2905 004753 10/01/12
LINTZ, JODI AL-3673 A 50.00 5445********2905 004743 10/01/12
LITCHHOLT, JOHN AL-9090 A 35.00 5175********2525 B56307 10/01/12
LITCHHOLT, SUSAN AL-9091 A 35.00 5175********2525 B56306 10/01/12
LONGO, ERIC AL-6285 A 30.00 3772*******2009 115993 10/01/12
LOUDEN, MICKY AL-123 A 30.00 5143********4207 018831 10/01/12
LYON, MATT AL-9672 A 30.00 5424********5588 024378 10/01/12
LYON, MEGAN AL-9673 A 20.00 5424********5588 023964 10/01/12
MCMULLEN, JAY AL-3006 A 30.00 5445********7593 004756 10/01/12
MCMULLEN, SARAH AL-6007 A 20.00 5445********7593 004745 10/01/12
MERIDA, DANIEL AL-597 A 30.00 5424********7286 023972 10/01/12
MINGES, NIKKI AL-2145 A 20.00 4806********8703 062706 10/01/12
MUELLER, STEVE AL-729 A 30.00 4024********4491 02575A 10/01/12
NOWLIN, CHRIS AL-2081 A 30.00 5141********3155 023971 10/01/12
NOWLIN, CYNTHIA AL-718 A 20.00 5141********3155 024377 10/01/12
NUTLEY, CHRIS AL-8615 A 30.00 4409********0509 004755 10/01/12
OELKER, SHANE AL-930 A 30.00 5445********8951 004754 10/01/12
PLUMB, AMY AL-107 A 30.00 4432********7765 029604 10/01/12
QUINLAN, MICHAEL AL-4590 A 30.00 4432********2938 032508 10/01/12
ROBINSON, BRANDON AL-7694 A 30.00 5424********0539 024376 10/01/12
ROMANS, GREGG AL-7406 A 30.00 5293********3105 026306 10/01/12
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 02633A 10/01/12
SCARBER, ALAN AL-4217 A 30.00 5523********2816 T05078 10/01/12
SHARP, ROBBIE AL-106 A 30.00 5445********9620 004740 10/01/12
SLONE, TERRY AL-172 A 25.00 4778********8167 186963 10/01/12
SWOPE, RANDY AL-1412 A 30.00 5445********5998 004742 10/01/12
THOMPSON, BOB AL-1028 A 30.00 5445********6114 004752 10/01/12
VALDIVIESO, MELVIN AL-935 A 40.00 4432********3872 016482 10/01/12
WEBER, MICHAEL AL-8464 A 25.00 4432********7519 023095 10/01/12
WEBSTER, HAROLD AL-478 A 20.00 5517********1540 560700 10/01/12
WEHKING, GARY AL-1947 A 25.00 4432********9247 004414 10/01/12
WELDON, GREG AL-1234 A 30.00 5146********1352 71D8A4 10/01/12
YOUNG, JASON AL-2279 A 25.00 4746********0106 002275 10/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
43 MasterCard 1205.00
28 Visa 765.00
0 Discover 0.00
0 Other 0.00
     
    2000.00