02/20/2012
07:32:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASINGER MARIANNE R6-101978 2 67.00 4718********6553 314993
BELNAP LISA R6-101609 2 20.00 3772*******1010 109725
BERRYMAN DREW R6-101594 2 29.95 4190********2824 024814
CALHOON OLIVIA R6-101395 2 25.00 4868********4302 869245
CLAYTON CHASE R6-101473 2 20.00 4194********3189 296135
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 02037B
DAVIS KRISTI R6-101455 2 42.00 4868********7002 944447
DRAPER BECKY R6-100276 2 40.00 4323********4608 911428
DUNHILL EVELYN R6-101966 2 30.00 6011********6287 02081R
FLEMING CASEY R6-101348 2 42.00 4300********7811 02060C
GIESE PAMELA R6-101578 2 20.00 4718********2798 213846
GUSKI MELANIE R6-101560 2 54.14 4190********8796 004185
HARTWIK KIM R6-101751 2 52.45 6011********2901 02031R
HASSAN HASSAN R6-101723 2 40.00 4896********4407 213849
HAYES EMILY R6-101587 2 29.95 4472********8838 462811
KINDEL TIFFANY R6-101980 2 129.92 6011********6512 02090P
KITTS MONICA R6-100722 2 80.10 4312********0086 03940G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 113167
LUCAS SARA R6-101906 2 42.00 4896********6606 315009
LUTTMALL MARK R6-101690 2 25.00 5403********4269 073131
MAJORS RANDY R6-101581 2 20.00 4190********7080 003498
MCCLELLAND JEFF R6-102415 2 80.01 4300********1939 02043C
MEINHART JOE R6-100416 2 19.95 4672********1478 349502
MELGARES MICHELLE R6-101702 2 145.06 5466********5668 03950P
MOORE BILL R6-101837 2 60.00 4190********4317 003499
MOORE ROBIN R6-101556 2 42.00 4672********4505 349503
OHARA WAYNE R6-101945 2 39.95 5528********8332 03986Z
PLOCK BILL R6-102391 2 118.33 4021********0450 350996
POTTER MONTE R6-100428 2 19.00 6011********5350 02097Q
POWERS RALPH R6-101490 2 19.00 4300********2262 02045C
SIDENER COURTNEY R6-101584 2 91.05 5148********7356 03981B
STACEY WILLIS R6-100841 2 19.95 5490********4860 04008Z
TATE NATHAN R6-100189 2 30.00 4342********9768 811594
WASCHKOWSKY JORDON R6-005540 2 101.10 4323********1610 868472
WILKINSON JASON R6-005276 2 60.00 4868********2808 911447
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 911449
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
5 MasterCard 321.01
26 Visa 1172.38
4 Discover 231.37
0 Other 0.00
     
    1744.76