01/05/2012
06:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 014018
CANUP LESLIE R6-101711 1 25.00 4190********4259 030135
CELAYETA ADAM R6-101694 1 30.00 4465********8914 00517B
COPPLE DENISE R6-100170 1 49.95 4323********3108 131232
COUGHRAN JOHN R6-101740 1 33.52 4695********3616 07503A
CURTIS TRENT R6-101726 1 42.00 4342********5952 991037
DAVID SCHERMAN R6-100620 1 25.00 4313********2861 02522C
DION JOAN R6-100361 1 15.00 5403********9809 062250
DOMINICK TAYLOR R6-100257 1 29.95 5403********3327 062250
DURDEN TRACY R6-100408 1 50.00 4868********6601 130748
GROVE JANET R6-100521 1 19.95 4681********6041 009135
HANSON CINDY R6-101128 1 49.95 4323********2103 052501
HATCH TIFFANIE R6-101288 1 30.00 4323********8100 079134
HINMAN TOM R6-100245 1 20.00 4266********2502 07556B
HOISINGTON KELSEY R6-101834 1 25.00 4194********9564 381011
HOWELL KYLE R6-100769 1 67.00 4718********0145 329008
HYATT MARK R6-100021 1 19.95 4190********2709 002945
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00591Z
JONES TYLER R6-102512 1 36.63 4388********7379 07571C
KERBS ERIC R6-101589 1 42.00 4472********5108 710214
LINK SHEILA R6-101591 1 20.00 4418********5797 54428C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R6827B
LORIA GIOVANNI R6-101576 1 44.50 6011********0732 00573R
LYON TRACY R6-100177 1 49.95 4452********6404 329005
MARTIN SHEILA R6-101182 1 19.00 4264********5933 02529A
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 00523B
MEANS KRIS R6-102468 1 55.00 4342********9117 013648
MOORE CODY R6-100120 1 19.95 5466********9349 07592Z
NILSSON CYNTHIA R6-NILSSON 1 20.00 4342********2730 013652
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 52585P
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 60502A
ORR AMANDA R6-101840 1 42.00 4681********1446 009136
PEROTTI JOCIE R6-101331 1 60.00 5523********5450 00525Z
POTENTE THERESA R6-101600 1 19.00 4246********6292 07625G
ROTH TERI R6-100596 1 30.00 4452********3867 122565
SCHILLING CAROL R6-101684 1 25.00 4452********0706 224327
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00503B
STEINER KARLEY R6-101607 1 29.95 4342********1147 129756
STEWART CARLY R6-102009 1 25.00 4337********7777 774750
TILTON AMY R6-TILTON 1 45.40 4206********5209 052211
TRUJILLO NATHANIEL R6-101460 1 4.17 4342********9115 014041
WADE ANTHONY R6-102494 1 25.00 4342********2991 980755
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 193.84
33 Visa 1045.37
2 Discover 59.50
0 Other 0.00
     
    1298.71