06/20/2012
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASINGER MARIANNE R6-101978 2 10.00 4718********6553 114480
BELNAP LISA R6-101609 2 20.00 3772*******1010 121918
BERRYMAN DREW R6-101594 2 83.20 4190********2824 022733
CALHOON OLIVIA R6-101395 2 25.00 4868********4302 326930
CLAYTON CHASE R6-101473 2 20.00 5537********6208 919700
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 02015B
DAVIS KRISTI R6-101455 2 42.00 4868********7002 365787
DRAPER BECKY R6-100276 2 40.00 4323********4608 401265
DUNHILL EVELYN R6-101966 2 30.00 6011********6287 02036R
FLEMING CASEY R6-101348 2 42.00 4300********7811 02084C
GIESE PAMELA R6-101578 2 20.00 4718********2798 314557
GUSKI MELANIE R6-101560 2 21.00 4190********8796 017796
HARTWIK KIM R6-101751 2 52.45 6011********2901 02061P
HASSAN HASSAN R6-101723 2 40.00 4896********4407 216272
KINDEL TIFFANY R6-101980 2 65.00 6011********6512 02031P
KITTS MONICA R6-100722 2 75.00 4312********0086 00106G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 114490
LUCAS SARA R6-101906 2 42.00 4896********6606 314559
LUTTMALL MARK R6-101690 2 25.00 5403********4269 074336
MAJORS RANDY R6-101581 2 20.00 4190********7080 028367
MCATEE MEGAN R6-101593 2 84.95 5178********5477 020897
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 02090C
MEINHART JOE R6-100416 2 19.95 4672********1478 487115
MELGARES MICHELLE R6-101702 2 47.50 5466********5668 00170P
MOORE BILL R6-101837 2 40.00 4190********4317 028369
OHARA WAYNE R6-101945 2 39.95 5528********8332 00154Z
PADGETT BRIAN R6-102268 2 59.90 4300********8556 02092B
PLOCK BILL R6-102245 2 64.95 4021********0450 216281
POTTER MONTE R6-100428 2 19.00 6011********5350 02093Q
POWERS RALPH R6-101490 2 19.00 4300********2262 02094C
STACEY WILLIS R6-100841 2 19.95 5490********4860 00168Z
TATE NATHAN R6-100189 2 30.00 4342********9768 367145
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 367146
WILKINSON JASON R6-005276 2 60.00 4868********2808 390565
WILLIAMS LOREN R6-101053 2 49.95 4342********4253 354410
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
6 MasterCard 237.35
24 Visa 933.75
4 Discover 166.45
0 Other 0.00
     
    1357.55