05/21/2012
10:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASINGER MARIANNE R6-101978 2 30.00 4718********6553 317849
BELNAP LISA R6-101609 2 20.00 3772*******1010 142954
BERRYMAN DREW R6-101594 2 29.95 4190********2824 011719
BLACKWELL NICKOLAS R6-101071 2 10.00 4194********0494 272771
CALHOON OLIVIA R6-101395 2 25.00 4868********4302 026755
CLAYTON CHASE R6-101473 2 20.00 5537********6208 272772
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 02155B
DAVIS KRISTI R6-101455 2 42.00 4868********7002 051617
DRAPER BECKY R6-100276 2 40.00 4323********4608 025551
DUNHILL EVELYN R6-101966 2 30.00 6011********6287 02137R
FLEMING CASEY R6-101348 2 42.00 4300********7811 02158C
GIESE PAMELA R6-101578 2 20.00 4718********2798 118273
GUSKI MELANIE R6-101560 2 21.00 4190********8796 031881
HARTWIK KIM R6-101751 2 52.45 6011********2901 02191P
HASSAN HASSAN R6-101723 2 40.00 4896********4407 219173
HAYES EMILY R6-101587 2 29.95 4472********8838 047853
KINDEL TIFFANY R6-101980 2 104.00 6011********6512 02167P
KITTS MONICA R6-100722 2 75.00 4312********0086 06261G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 219178
LUCAS SARA R6-101906 2 42.00 4896********6606 118279
LUTTMALL MARK R6-101690 2 25.00 5403********4269 084208
MAJORS RANDY R6-101581 2 20.00 4190********7080 021025
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 02148C
MEINHART JOE R6-100416 2 19.95 4672********1478 452101
MELGARES MICHELLE R6-101702 2 47.50 5466********5668 06258P
MOORE BILL R6-101837 2 40.00 4190********4317 021028
OHARA WAYNE R6-101945 2 39.95 5528********8332 06320Z
PLOCK BILL R6-102391 2 54.95 4021********0450 118289
POTTER MONTE R6-100428 2 19.00 6011********5350 02179Q
POWERS RALPH R6-101490 2 19.00 4300********2262 02152C
SIDENER COURTNEY R6-101584 2 79.90 5148********7356 06288B
STACEY WILLIS R6-100841 2 19.95 5490********4860 06319Z
TATE NATHAN R6-100189 2 10.00 4342********9768 086585
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 941012
WILKINSON JASON R6-005276 2 60.00 4868********2808 027241
WILLIAMS LOREN R6-101053 2 49.95 4342********4253 980022
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
6 MasterCard 232.30
25 Visa 850.55
4 Discover 205.45
0 Other 0.00
     
    1308.30