11/01/2012
09:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 A 25.00 4266********0599 03726C 11/01/12
BOWLING, TRACIE AL-1699 A 25.00 5466********0493 94888Z 11/01/12
BOYCE, ERIN AL-1092 A 30.00 5424********4719 575462 11/01/12
BRADEN, RICK AL-199 A 25.00 4313********6618 015429 11/01/12
BROOKS, MELISSA AL-912 A 20.00 5424********7286 576055 11/01/12
BUGNI, NATHAN AL-11051 A 30.00 5445********6302 022497 11/01/12
CECIL, EMILY AL-921 A 30.00 5445********7771 022497 11/01/12
CHEEK, DIANA AL-3360 A 30.00 4432********8273 008066 11/01/12
CHERRY, MARY KIM AL-5416 A 20.00 4432********5238 014488 11/01/12
CHERRY, WILLIAM AL-6170 A 20.00 4432********5238 017348 11/01/12
CRAGUE, BRIAN AL-779 A 30.00 4718********7758 501041 11/01/12
CRAGUE, JENNIFER AL-6280 A 20.00 4718********7758 501041 11/01/12
CRAIG, JESSE AL-1312 A 30.00 5293********2759 037539 11/01/12
DAVIES, DAVID AL-9571 A 25.00 4432********3196 008067 11/01/12
ELLIOTT, BRUCE AL-6645 A 30.00 4778********8800 720034 11/01/12
FAULKNER, JORDAN AL-6574 A 30.00 5445********6376 022498 11/01/12
FROCK, OTIS AL-9807 A 30.00 5424********6896 576056 11/01/12
GARNIER, AMELIE AL-3999 A 30.00 4186********0126 024945 11/01/12
GENTRY, JOSH AL-6148 A 25.00 4432********7167 002390 11/01/12
GILMOUR, CODY AL-7037 A 30.00 4186********0364 022636 11/01/12
GOODWIN, ANDREA AL-9908 A 30.00 5467********3685 03755B 11/01/12
GOSNEY, MARC AL-6525 A 30.00 5445********8647 022497 11/01/12
GRUBBS, BRENT AL-4942 A 30.00 4311********4340 001237 11/01/12
HAUTMAN, CHRIS AL-6643 A 30.00 5424********4925 94791P 11/01/12
HERBERT, KRISTIN AL-4742 A 30.00 4432********4808 021913 11/01/12
HORNSBY, DEBI AL-1946 A 30.00 5146********7024 022497 11/01/12
HUBER, JEFF AL-510 A 35.00 4266********5336 03742B 11/01/12
HUGHES, STEPHANIE AL-5323 A 20.00 4778********8800 720035 11/01/12
HUTCHERSON JR, D J AL-419 A 25.00 5445********6427 022497 11/01/12
INMAN, BRYAN AL-2004 A 30.00 4432********6978 003889 11/01/12
JACKSON, MARY AL-1003 A 30.00 4432********5482 025381 11/01/12
KEITEL, JOEL AL-5077 A 25.00 5582********6227 03721Z 11/01/12
KEMPER, PAT AL-3090 A 30.00 5445********7409 022497 11/01/12
KRAELING, KYLE AL-8607 A 20.00 5536********0447 575461 11/01/12
LAWSON, ANDY AL-6523 A 30.00 5445********3459 022497 11/01/12
LAWSON, JANICE AL-0495 A 20.00 5445********3459 022498 11/01/12
LIGHTNER, CHRISTY AL-6364 A 30.00 5444********5477 037497 11/01/12
LINTZ, JEFF AL-3674 A 25.00 5445********2905 022498 11/01/12
LINTZ, JODI AL-3673 A 50.00 5445********2905 022498 11/01/12
LITCHHOLT, JOHN AL-9090 A 35.00 5175********2525 B55010 11/01/12
LITCHHOLT, SUSAN AL-9091 A 35.00 5175********2525 B55010 11/01/12
LONGO, ERIC AL-6285 A 30.00 3772*******2009 129404 11/01/12
LOUDEN, MICKY AL-123 A 30.00 5143********4207 193845 11/01/12
LYON, MATT AL-9672 A 30.00 5424********5588 575460 11/01/12
LYON, MEGAN AL-9673 A 20.00 5424********5588 576057 11/01/12
MERIDA, DANIEL AL-597 A 30.00 5424********7286 575464 11/01/12
MUELLER, STEVE AL-729 A 30.00 4024********4491 015495 11/01/12
NOWLIN, CHRIS AL-2081 A 30.00 5141********3155 575466 11/01/12
NOWLIN, CYNTHIA AL-718 A 20.00 5141********3155 575458 11/01/12
NUTLEY, CHRIS AL-8615 A 30.00 4409********0509 193329 11/01/12
OELKER, SHANE AL-930 A 30.00 5445********8951 022497 11/01/12
QUINLAN, MICHAEL AL-4590 A 30.00 4432********2938 031614 11/01/12
ROBINSON, BRANDON AL-7694 A 30.00 5424********0539 575467 11/01/12
ROMANS, GREGG AL-7406 A 30.00 5293********3105 037557 11/01/12
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 03779A 11/01/12
SHARP, ROBBIE AL-106 A 30.00 5445********9620 022497 11/01/12
SLONE, TERRY AL-172 A 25.00 4778********8167 720032 11/01/12
STEINMETZ, MARIA AL-527 A 30.00 5445********5370 022497 11/01/12
SWOPE, RANDY AL-1412 A 30.00 5445********5998 022498 11/01/12
THOMPSON, BOB AL-1028 A 30.00 5445********6114 022498 11/01/12
WEBER, MICHAEL AL-8464 A 25.00 4432********7519 017347 11/01/12
WEHKING, GARY AL-1947 A 25.00 4432********9247 013448 11/01/12
WELDON, GREG AL-1234 A 30.00 5146********1352 7E64DB 11/01/12
YOUNG, JASON AL-2279 A 25.00 4746********0106 162306 11/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
37 MasterCard 1070.00
26 Visa 700.00
0 Discover 0.00
0 Other 0.00
     
    1800.00