02/06/2012
06:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 70.80 4323********8706 829559
BARNES DAWN R6-102411 1 25.00 4896********7113 015738
CANUP LESLIE R6-101711 1 25.00 4190********4259 011680
CELAYETA ADAM R6-101694 1 21.00 4465********8914 00658B
COPPLE DENISE R6-100170 1 49.95 4323********3108 993469
COUGHRAN JOHN R6-101740 1 42.50 4695********3616 01938A
CURTIS TRENT R6-101726 1 42.00 4342********5952 828728
DION JOAN R6-100361 1 15.00 5403********9809 060732
DOMINICK TAYLOR R6-100257 1 29.95 5403********3327 060732
DURDEN TRACY R6-100408 1 13.00 4868********6601 960623
GROVE JANET R6-100521 1 19.95 4681********6041 084288
HANSON CINDY R6-101128 1 49.95 4323********2103 924742
HARMON GORDAN R6-101421 1 82.02 4342********9094 796106
HATCH TIFFANIE R6-101288 1 20.00 4323********8100 994271
HINMAN TOM R6-100245 1 20.00 4266********2502 02032B
HOISINGTON KELSEY R6-101834 1 25.00 4194********9564 997148
HOWELL KYLE R6-100769 1 67.00 4718********0145 203975
HOYT ERIC R6-102426 1 46.46 4185********1253 395699
HYATT MARK R6-100021 1 193.07 4190********2709 008210
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00629Z
KERBS ERIC R6-101589 1 42.00 4472********5108 227099
LINK SHEILA R6-101591 1 20.00 4418********5797 65385C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R5172B
LORIA GIOVANNI R6-101576 1 44.50 6011********0732 00617R
LYON TRACY R6-100177 1 49.95 4452********6404 103977
MARTENS MATTHEW R6-100465 1 27.35 4300********6751 00631C
MARTIN SHEILA R6-101182 1 19.00 4264********5933 00571A
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 00632B
MEANS KRIS R6-102468 1 25.00 4342********9117 994283
MILLER KEN R6-102397 1 42.00 4342********5121 961377
MOORE CODY R6-100120 1 19.95 5466********9349 02033Z
NEWTON LISA R6-102450 1 60.00 4259********4029 796114
NILSSON CYNTHIA R6-102401 1 20.00 4342********2730 828733
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 76024P
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 60607A
PACE BILLIE R6-102419 1 42.00 4323********6009 830288
PEROTTI JOCIE R6-101331 1 60.00 5523********5450 00664Z
POTENTE THERESA R6-101600 1 19.00 4388********3019 02126D
PRIGGEMEIER KAYLEIGH R6-101649 1 20.00 4467********9189 050618
RANTS JOHN R6-101656 1 20.00 4206********1991 050630
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 103971
ROTH TERI R6-100596 1 30.00 4452********3867 203967
SCHERMAN DAVID R6-100620 1 25.00 4313********2861 00571C
SCHILLING CAROL R6-101684 1 25.00 4452********0706 103970
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00611B
STEINER KARLEY R6-101607 1 30.97 4342********1147 796863
STEWART CARLY R6-102009 1 25.00 4337********7777 658140
TILTON AMY R6-TILTON 1 25.00 4206********5209 050630
WADE ANTHONY R6-102494 1 25.00 4342********2991 796124
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 193.84
40 Visa 1469.92
2 Discover 59.50
0 Other 0.00
     
    1723.26