08/06/2012
05:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 456234
ANDERSON GINNY R6-102259 1 25.00 4725********6286 760632
BARNES DAWN R6-102411 1 25.00 4896********7113 077840
BRAMMER CAROLE R6-100037 1 20.00 5466********9880 02918Z
BRUNER ARTHUR R6-101707 1 35.00 4472********1470 428763
COPPLE DENISE R6-100170 1 49.95 4323********3108 835283
COUGHRAN JOHN R6-101740 1 41.00 4695********6279 02936A
CURTIS TRENT R6-101726 1 42.00 4342********5952 772496
FERRANS KIM R6-102361 1 88.00 4621********3963 028929
FINE JENNIFER R6-102309 1 20.00 4323********8938 798912
HAPONSTALL TUCKER R6-102246 1 20.00 4452********2209 524292
HARMON GORDAN R6-101421 1 20.00 4342********9094 596238
HINMAN TOM R6-100245 1 20.00 4266********2502 02926B
HORVAT JEFF R6-102417 1 27.50 4323********3107 456242
HOWELL KYLE R6-100769 1 67.00 4718********0145 622013
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 423081
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00617Z
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 49025C
KERBS ERIC R6-101589 1 42.00 4472********5108 428764
KNOPP RICHARD R6-102293 1 20.00 5537********5185 928647
LINK SHEILA R6-101591 1 20.00 4418********5797 48068C
LISNOW HARMEN R6-100207 1 29.95 5480********5172 R5713B
LYON TRACY R6-100177 1 49.95 4452********6404 622015
MALONE LYNZE R6-102306 1 20.00 4472********4039 428765
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 00663C
MARTIN SHEILA R6-101182 1 19.00 4264********5933 04549A
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 00620B
MEANS KRIS R6-102468 1 70.00 4342********9117 596802
MISKOL RONALD R6-102220 1 40.00 4342********8051 880539
NEWTON LISA R6-102450 1 60.00 4259********4029 455078
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 71527P
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 50604A
ORR AMANDA R6-101840 1 42.00 4681********1446 003052
PACE BILLIE R6-102419 1 42.00 4323********6009 773383
POTENTE THERESA R6-101600 1 19.00 4388********3019 03021D
PRIGGEMEIER KAYLEIGH R6-102263 1 20.00 4467********4059 034255
RANTS JOHN R6-101656 1 25.00 4206********1991 044301
ROBERTS TRENT R6-102269 1 25.00 4672********1156 541914
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 324758
ROTH TERI R6-100596 1 30.00 4452********3867 524302
SCHERMAN DAVID R6-100620 1 20.00 4313********2440 04541C
SCHILLING CAROL R6-101684 1 25.00 4452********0706 121884
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00686B
STECKMAN CHARLES R6-102303 1 29.95 4254********4568 423093
STEINER KARLEY R6-101607 1 29.95 4342********1147 798918
STEPHEN BRETT R6-STEPHEN 1 65.90 4681********5600 003053
SWANSON KURTIS R6-102252 1 25.00 4681********5081 003054
TILTON AMY R6-TILTON 1 25.00 4206********5209 044302
WADE ANTHONY R6-102494 1 25.00 4342********2991 835301
WHEELER CANDI R6-102287 1 90.00 4744********1837 104444
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 108.94
44 Visa 1520.05
1 Discover 15.00
0 Other 0.00
     
    1643.99