10/15/2012
05:47:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARBARICK DEBRA B5-11607 2 34.95 5424********9136 85871P
BATTLES CINDY B5-10815 2 63.00 5178********7302 556140
CONSOLA CHRIS B5-8045 2 34.95 4366********0322 023640
CUSHMAN DAVID B5-11531 2 33.00 4282********2836 044406
DOMEIER REBECCA SHAN B5-11525 2 33.00 4300********1665 01512C
FARRIOR RANDY B5-10420 2 25.00 4778********2559 039421
FORD DAKOTA B5-10806 2 39.95 4366********4118 023641
GILSON COURTNEY B5-11529 2 62.95 4460********8719 268518
GOEBEL CHAS B5-8776 2 62.95 4313********5557 045442
HAAS KATHY B5-6976 2 72.95 4494********6083 583992
HANSEN DENISE B5-11624 2 33.00 4852********4840 033917
JOHNS DAVID B5-8568 2 33.00 4342********4722 482490
KLEPPE WILLIAM BILL B5-10614 2 33.00 4366********0750 017094
LAIN BRETT B5-11755 2 37.95 4342********0568 162678
LEDBETTER SUSAN B5-8265 2 29.95 4833********2719 064406
LEWIS GREG B5-10030 2 62.95 5403********4270 054446
LOVELESS HOWARD B5-10339 2 10.00 4147********4821 03408C
MARTINEZ STACI B5-8290 2 88.00 4494********6439 651073
MILKA ERIC B5-8428 2 33.00 4282********7114 064406
MONTANO LOLA B5-11635 2 39.95 4342********7188 303493
MORTENSUN KYLE B5-10099 2 62.95 4282********5774 074406
MURPHY ED B5-004308 2 34.95 4313********1615 045444
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 232977
POLANI TERRI B5-8344 2 32.95 4342********6999 482502
POWERS BOB B5-6293 2 30.00 4266********4988 03436C
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 267627
ROTHE DERIC B5-7096 2 34.95 5453********7532 023506
STUFFLEBEAN ROD B5-002534 2 175.00 4798********9908 50514G
TEIXEIRA SUSAN B5-8914 2 32.95 4869********9182 809011
VISIONS VISIONS B5-8395 2 125.00 4259********7677 125638
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 195.85
26 Visa 1281.30
0 Discover 0.00
0 Other 0.00
     
    1477.15