04/05/2012
05:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 836677
BARNES DAWN R6-102411 1 35.00 4896********7113 361201
CANUP LESLIE R6-101711 1 25.00 4190********4259 024942
COPPLE DENISE R6-100170 1 49.95 4323********3108 736782
COUGHRAN JOHN R6-101740 1 42.50 4695********3616 08510A
CURTIS TRENT R6-101726 1 42.00 4342********5952 767352
DION JOAN R6-100361 1 15.00 5403********9809 054950
FERRANS KIM R6-102361 1 91.52 4621********3963 779288
FINE JENNIFER R6-102309 1 220.00 4323********8938 836679
GRIMES DIMITRY R6-102308 1 24.27 4896********4707 300013
GROVE JANET R6-100521 1 19.95 4681********6041 044345
HANSON CINDY R6-101128 1 6.67 4323********2103 822327
HARMON GORDAN R6-101421 1 20.00 4342********9094 736787
HINMAN TOM R6-100245 1 20.00 4266********2502 08576B
HOISINGTON KELSEY R6-101834 1 25.00 4194********9564 265503
HOWELL KYLE R6-100769 1 67.00 4718********0145 300010
HOYT ERIC R6-102426 1 67.95 4185********1253 772855
HYATT MARK R6-102380 1 77.77 4190********2709 023097
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00553Z
KERBS ERIC R6-101589 1 42.00 4472********5108 231228
LINK SHEILA R6-101591 1 20.00 4418********5797 26305C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R4562B
LORIA GIOVANNI R6-101576 1 44.50 6011********0732 00577R
LYON TRACY R6-100177 1 49.95 4452********6404 300007
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 00539C
MARTIN SHEILA R6-101182 1 19.00 4264********5933 04593A
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 00554B
MEANS KRIS R6-102468 1 25.00 4342********9117 643198
MILLER KEN R6-102397 1 42.00 4342********5121 822328
MOORE CODY R6-100120 1 19.95 5466********9349 08613Z
NEWTON LISA R6-102450 1 60.00 4259********4029 767360
NILSSON CYNTHIA R6-102401 1 20.00 4342********2730 693708
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 10071P
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 50509A
PACE BILLIE R6-102419 1 42.00 4323********6009 677374
PEROTTI JOCIE R6-101331 1 50.00 5523********5450 00556Z
POTENTE THERESA R6-101600 1 19.00 4388********3019 08676D
PRIGGEMEIER KAYLEIGH R6-101649 1 20.00 4467********9189 034829
RANTS JOHN R6-101656 1 25.00 4206********1991 044834
ROTH TERI R6-100596 1 30.00 4452********3867 101496
SCHILLING CAROL R6-101684 1 25.00 4452********0706 101495
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00531B
STEINER KARLEY R6-101607 1 19.90 4342********1147 678372
TILTON AMY R6-TILTON 1 25.00 4206********5209 044835
WADE ANTHONY R6-102494 1 25.00 4342********2991 677377
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 153.89
37 Visa 1443.33
2 Discover 59.50
0 Other 0.00
     
    1656.72