07/20/2012
06:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASINGER MARIANNE R6-101978 2 10.00 4718********6553 417559
BELNAP LISA R6-101609 2 20.00 3772*******1010 129718
BERRYMAN DREW R6-101594 2 118.35 4190********2824 028541
CALHOON OLIVIA R6-101395 2 25.00 4868********4302 246812
CLAYTON CHASE R6-101473 2 20.00 5537********6208 570560
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 02072B
DAVIS KRISTI R6-101455 2 42.00 4868********7002 245901
DRAPER BECKY R6-100276 2 40.00 4323********4608 409848
DUNHILL EVELYN R6-101966 2 30.00 6011********6287 02088R
FLEMING CASEY R6-101348 2 42.00 4300********7811 02073C
GIESE PAMELA R6-101578 2 20.00 4718********2798 317112
GUSKI MELANIE R6-101560 2 21.00 4190********8796 028542
HARTWIK KIM R6-101751 2 52.45 6011********2901 02006P
HASSAN HASSAN R6-101723 2 40.00 4896********4407 217667
HAYES EMILY R6-101587 2 79.90 4472********8838 124055
KINDEL TIFFANY R6-101980 2 40.00 6011********6512 02072P
KITTS MONICA R6-100722 2 75.00 4312********0086 05588G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 516924
LUCAS SARA R6-101906 2 42.00 4896********6606 217665
LUTTMALL MARK R6-101690 2 25.00 5403********4269 063852
MAJORS RANDY R6-101581 2 20.00 4190********7080 009939
MCATEE MEGAN R6-101593 2 49.95 4738********0784 124054
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 02079C
MEINHART JOE R6-100416 2 19.95 4672********1478 521936
MELGARES MICHELLE R6-101702 2 47.50 5466********5668 05633P
MOORE BILL R6-101837 2 40.00 4190********4317 014488
MOORE ROBIN R6-101556 2 168.00 4672********4505 521937
OHARA WAYNE R6-101945 2 39.95 5528********8332 05628Z
PLOCK BILL R6-102245 2 54.95 4021********0450 417546
POTTER MONTE R6-100428 2 19.00 6011********5350 02063Q
POWERS RALPH R6-101490 2 19.00 4300********2262 02081C
STACEY WILLIS R6-100841 2 19.95 5490********4860 05646Z
TATE NATHAN R6-100189 2 33.00 4342********9768 234883
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 235290
WILKINSON JASON R6-005276 2 60.00 4868********2808 234885
WILLIAMS LOREN R6-101053 2 49.95 4342********4253 270890
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
5 MasterCard 152.40
26 Visa 1199.85
4 Discover 141.45
0 Other 0.00
     
    1513.70