05/07/2012
08:57:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 419934
CANUP LESLIE R6-101711 1 9.17 4190********4259 021691
COPPLE DENISE R6-100170 1 49.95 4323********3108 532433
CURTIS TRENT R6-101726 1 42.00 4342********5952 459787
FERRANS KIM R6-102361 1 81.00 4621********3963 121030
FINE JENNIFER R6-102309 1 95.00 4323********8938 601234
GROVE JANET R6-100521 1 19.95 4681********6041 036604
HARMON GORDAN R6-101421 1 20.00 4342********9094 459796
HINMAN TOM R6-100245 1 20.00 4266********2502 06579B
HOISINGTON KELSEY R6-101834 1 25.00 4194********9564 963419
HOWELL KYLE R6-100769 1 67.00 4718********0145 524226
HOYT ERIC R6-102426 1 67.95 4185********1253 877596
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 423589
HYATT MARK R6-102276 1 19.95 4190********2709 018069
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00777Z
KERBS ERIC R6-101589 1 42.00 4472********5108 798918
KNOPP RICHARD R6-102293 1 20.00 5537********5185 963422
LINK SHEILA R6-101591 1 20.00 4418********5797 62039C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R7160B
LORIA GIOVANNI R6-101576 1 85.00 6011********0732 00773R
LYON TRACY R6-100177 1 49.95 4452********6404 423594
MALONE LYNZE R6-102306 1 20.00 4472********4039 798919
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 00775C
MARTIN SHEILA R6-101182 1 19.00 4264********5933 05550A
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 00777B
MEANS KRIS R6-102468 1 25.00 4342********9117 419255
MILLER KEN R6-102397 1 42.00 4342********5121 569071
MOORE CODY R6-100120 1 19.95 5466********9349 06600Z
NEWTON LISA R6-102450 1 60.00 4259********4029 568685
NILSSON CYNTHIA R6-102401 1 20.00 4342********2730 532767
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 20651P
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 80705A
ORR AMANDA R6-101840 1 104.00 4681********1446 036605
PACE BILLIE R6-102419 1 42.00 4323********6009 569082
POTENTE THERESA R6-101600 1 19.00 4388********3019 06684D
RANTS JOHN R6-101656 1 25.00 4206********1991 075431
ROBERTS TRENT R6-102269 1 25.00 4672********1156 436149
ROSSI NYKOLI R6-102393 1 196.66 4718********6725 626698
ROTH TERI R6-100596 1 30.00 4452********3867 626701
SCHILLING CAROL R6-101684 1 25.00 4452********0706 524262
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00795B
STECKMAN CHARLES R6-102303 1 29.95 4254********1739 626705
STEINER KARLEY R6-101607 1 29.95 4342********1147 501917
TILTON AMY R6-TILTON 1 25.00 4206********5209 075432
WADE ANTHONY R6-102494 1 25.00 4342********2991 421912
WHEELER CANDI R6-102287 1 90.00 4853********7633 709165
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 108.89
39 Visa 1606.38
2 Discover 100.00
0 Other 0.00
     
    1815.27