12/03/2012
06:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, ROB AL-26 A 25.00 4266********0599 01688C 12/03/12
BOHAN, JOHN AL-311 A 30.00 5424********0244 020934 12/03/12
BOWLING, TRACIE AL-1699 A 25.00 5466********0493 35704Z 12/03/12
BOYCE, ERIN AL-1092 A 30.00 5424********4719 021132 12/03/12
BRADEN, RICK AL-199 A 25.00 4313********6618 035784 12/03/12
BROOKS, MELISSA AL-912 A 20.00 5424********7286 020942 12/03/12
BUGNI, NATHAN AL-11051 A 30.00 5445********6302 023844 12/03/12
CECIL, EMILY AL-921 A 30.00 5445********7771 023844 12/03/12
CHEEK, DIANA AL-3360 A 30.00 4432********8273 006844 12/03/12
CHERRY, MARY KIM AL-5416 A 20.00 4432********5238 023017 12/03/12
CHERRY, WILLIAM AL-6170 A 20.00 4432********5238 013415 12/03/12
CRAGUE, BRIAN AL-779 A 30.00 4718********7758 503073 12/03/12
CRAGUE, JENNIFER AL-6280 A 20.00 4718********7758 503073 12/03/12
CRAIG, JESSE AL-1312 A 30.00 5293********2759 016870 12/03/12
DAVIES, DAVID AL-9571 A 25.00 4432********3196 003119 12/03/12
DISCH, RANDY AL-3184 A 25.00 5445********7081 023844 12/03/12
ELLIOTT, BRUCE AL-6645 A 30.00 4778********8800 364182 12/03/12
EMBLETON, ASHLEY AL-8881 A 20.00 5424********1354 020938 12/03/12
EMBLETON, NATHAN AL-8609 A 30.00 5424********1354 021131 12/03/12
FAULKNER, JORDAN AL-6574 A 30.00 5445********6376 023844 12/03/12
GARNIER, AMELIE AL-3999 A 30.00 4186********0126 015124 12/03/12
GENTRY, JOSH AL-6148 A 25.00 4432********7167 015637 12/03/12
GENTRY, MICHELLE AL-9713 A 30.00 5243********3718 00397B 12/03/12
GILMOUR, CODY AL-7037 A 30.00 4186********0364 023284 12/03/12
GOODWIN, ANDREA AL-9908 A 30.00 5467********3685 01688B 12/03/12
GOSNEY, MARC AL-6525 A 30.00 5445********8647 023844 12/03/12
HAUTMAN, CHRIS AL-6643 A 30.00 5424********4925 35829P 12/03/12
HERBERT, KRISTIN AL-4742 A 30.00 4432********4808 027496 12/03/12
HOLLAND, BRET AL-4601 A 30.00 4806********8703 063627 12/03/12
HORNSBY, DEBI AL-1946 A 30.00 5146********7024 023844 12/03/12
HUBER, JEFF AL-510 A 35.00 4266********5336 01678B 12/03/12
HUGHES, STEPHANIE AL-5323 A 20.00 4778********8800 364180 12/03/12
HUTCHERSON JR, D J AL-419 A 25.00 5445********6427 023844 12/03/12
INMAN, BRYAN AL-2004 A 30.00 4432********6978 032093 12/03/12
JACKSON, MARY AL-1003 A 30.00 4432********5482 009726 12/03/12
KEITEL, JOEL AL-5077 A 25.00 5582********6227 01692Z 12/03/12
KEMPER, PAT AL-3090 A 30.00 5445********7409 023844 12/03/12
LAGALY, CHRIS AL-1130 A 20.00 5445********6953 023844 12/03/12
LAWSON, ANDY AL-6523 A 30.00 5445********3459 023844 12/03/12
LAWSON, JANICE AL-0495 A 20.00 5445********3459 023844 12/03/12
LIGHTNER, CHRISTY AL-6364 A 30.00 5444********5477 017029 12/03/12
LINTZ, JEFF AL-3674 A 25.00 5445********2905 023844 12/03/12
LINTZ, JODI AL-3673 A 50.00 5445********2905 023844 12/03/12
LITCHHOLT, JOHN AL-9090 A 35.00 5175********2525 B57275 12/03/12
LITCHHOLT, SUSAN AL-9091 A 35.00 5175********2525 B57275 12/03/12
LOUDEN, MICKY AL-123 A 30.00 5143********4207 017173 12/03/12
LYON, MATT AL-9672 A 30.00 5424********5588 021134 12/03/12
LYON, MEGAN AL-9673 A 20.00 5424********5588 021133 12/03/12
MCMULLEN, JAY AL-3006 A 30.00 5445********4173 023844 12/03/12
MCMULLEN, SARAH AL-6007 A 20.00 5445********4173 023844 12/03/12
MERIDA, DANIEL AL-597 A 30.00 5424********7286 020944 12/03/12
MUELLER, STEVE AL-729 A 30.00 4024********4491 035783 12/03/12
NOWLIN, CHRIS AL-2081 A 30.00 5141********3155 020943 12/03/12
NOWLIN, CYNTHIA AL-718 A 20.00 5141********3155 020935 12/03/12
OELKER, JASE AL-1731 A 25.00 4432********6591 014018 12/03/12
OELKER, SHANE AL-930 A 30.00 5445********8951 023844 12/03/12
QUINLAN, MICHAEL AL-4590 A 30.00 4432********2938 015636 12/03/12
REED, ROBERT AL-4101 A 30.00 5424********9474 020939 12/03/12
ROBINSON, BRANDON AL-7694 A 30.00 5424********0539 021141 12/03/12
ROMANS, GREGG AL-7406 A 30.00 5293********3105 016801 12/03/12
SANTEE, BRUCE AL-5520 A 25.00 4305********9172 01710A 12/03/12
SAWYER, SUSAN AL-8842 A 30.00 5445********3524 023844 12/03/12
SHARP, ROBBIE AL-106 A 30.00 5445********9620 023844 12/03/12
SLONE, TERRY AL-172 A 25.00 4778********8167 364179 12/03/12
STEINMETZ, MARIA AL-527 A 30.00 5445********5370 023844 12/03/12
SWOPE, RANDY AL-1412 A 30.00 5445********5998 023844 12/03/12
THOMPSON, BOB AL-1028 A 30.00 5445********6114 023844 12/03/12
TORMAN, SCOTT AL-530 A 30.00 4417********0362 01683A 12/03/12
VALDIVIESO, MELVIN AL-935 A 40.00 4432********5282 030943 12/03/12
VOLLMER, SARAH AL-3270 A 30.00 5445********4173 023844 12/03/12
WEBER, MICHAEL AL-8464 A 25.00 4432********7519 015638 12/03/12
WEHKING, GARY AL-1947 A 25.00 4432********9247 001239 12/03/12
YOUNG, JASON AL-2279 A 25.00 4746********0106 162338 12/03/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
45 MasterCard 1285.00
28 Visa 765.00
0 Discover 0.00
0 Other 0.00
     
    2050.00