06/05/2012
06:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 200790
ANDERSON GINNY R6-102259 1 25.00 4725********6286 681653
BARNES DAWN R6-102411 1 20.00 4896********7113 714122
BRUNER ARTHUR R6-101707 1 168.32 4472********1470 314116
COPPLE DENISE R6-100170 1 49.95 4323********3108 088275
COUGHRAN JOHN R6-101740 1 40.00 4695********6279 03616A
CURTIS TRENT R6-101726 1 42.00 4342********5952 087353
FERRANS KIM R6-102361 1 60.00 4621********3963 994061
FINE JENNIFER R6-102309 1 20.00 4323********8938 166574
HARMON GORDAN R6-101421 1 20.00 4342********9094 169980
HINMAN TOM R6-100245 1 20.00 4266********2502 03613B
HORVAT JEFF R6-102417 1 45.60 4323********3107 170645
HOWELL KYLE R6-100769 1 67.00 4718********0145 202840
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 202839
HYATT MARK R6-102276 1 19.95 4190********2709 028497
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00598Z
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 39982C
KERBS ERIC R6-101589 1 42.00 4472********5108 314117
KNOPP RICHARD R6-102293 1 20.00 5537********5185 597411
LINK SHEILA R6-101591 1 20.00 4418********5797 39023C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R6215B
LYON TRACY R6-100177 1 49.95 4452********6404 107591
MALONE LYNZE R6-102306 1 20.00 4472********4039 314118
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 00568C
MARTIN SHEILA R6-101182 1 19.00 4264********5933 05546A
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 00501B
MEANS KRIS R6-102468 1 25.00 4342********9117 171390
MILLER KEN R6-102397 1 42.00 4342********5121 088284
MOORE CODY R6-100120 1 19.95 5466********9349 03724Z
NEWTON LISA R6-102450 1 60.00 4259********4029 171393
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 49284P
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 60504A
ORR AMANDA R6-101840 1 42.00 4681********1446 021322
PACE BILLIE R6-102419 1 42.00 4323********6009 046796
POTENTE THERESA R6-101600 1 19.00 4388********3019 03721D
RANTS JOHN R6-101656 1 25.00 4206********1991 055329
ROBERTS TRENT R6-102269 1 25.00 4672********1156 469524
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 306766
ROTH TERI R6-100596 1 30.00 4452********3867 107582
SCHERMAN DAVID R6-100620 1 110.00 4313********2440 05545C
SCHILLING CAROL R6-101684 1 25.00 4452********0706 306763
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00593B
STECKMAN CHARLES R6-102303 1 29.95 4254********1739 107580
STEINER KARLEY R6-101607 1 29.95 4342********1147 200813
SWANSON KURTIS R6-102252 1 25.00 4681********5081 021323
TILTON AMY R6-TILTON 1 25.00 4206********5209 055330
WADE ANTHONY R6-102494 1 25.00 4342********2991 237335
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 108.89
41 Visa 1508.52
1 Discover 15.00
0 Other 0.00
     
    1632.41