08/20/2012
05:53:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERRYMAN DREW R6-101594 2 215.80 4190********2824 007176
CALHOON OLIVIA R6-101395 2 4.16 4868********4302 003410
CLAYTON CHASE R6-101473 2 20.00 5537********6208 231661
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 02070B
DAVIS KRISTI R6-101455 2 42.00 4868********7002 211000
DRAPER BECKY R6-100276 2 40.00 4323********4608 936082
DUNHILL EVELYN R6-101966 2 31.00 6011********6287 02052R
FLEMING CASEY R6-101348 2 42.00 4300********7811 02027C
GIESE PAMELA R6-101578 2 20.00 4718********2798 522819
GUSKI MELANIE R6-101560 2 21.00 4190********8796 025454
HARTWIK KIM R6-101751 2 52.45 6011********2901 02056P
HASSAN HASSAN R6-101723 2 40.00 4896********4407 522820
HAYES EMILY R6-101587 2 29.95 4472********8838 683442
KINDEL TIFFANY R6-101980 2 106.00 6011********6512 02084P
KITTS MONICA R6-100722 2 75.00 4312********0086 08826G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 522821
LUCAS SARA R6-101906 2 73.00 4896********6606 423469
LUTTMALL MARK R6-101690 2 55.83 5403********4269 054627
MAJORS RANDY R6-101581 2 20.00 4190********7080 026410
MCATEE MEGAN R6-101593 2 49.95 4738********0784 683443
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 02073C
MEINHART JOE R6-100416 2 19.95 4672********1478 558600
MELGARES MICHELLE R6-101702 2 47.50 5466********5668 08881P
MOORE BILL R6-101837 2 40.00 4190********4317 018823
MOORE ROBIN R6-101556 2 42.00 4672********4505 558601
OHARA WAYNE R6-101945 2 39.95 5528********8332 08861Z
PADGETT BRIAN R6-102268 2 29.95 4300********8556 02074B
PLOCK BILL R6-102245 2 54.95 4021********0450 321970
POTTER MONTE R6-100428 2 19.00 6011********5350 02062Q
POWERS RALPH R6-101490 2 19.00 4300********2262 02074C
STACEY WILLIS R6-100841 2 19.95 5490********4860 08881Z
TATE NATHAN R6-100189 2 30.00 4342********9768 935680
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 969434
WILKINSON JASON R6-005276 2 60.00 4868********2808 969435
WILLIAMS LOREN R6-101053 2 49.95 4342********4253 212839
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 183.23
26 Visa 1148.46
4 Discover 208.45
0 Other 0.00
     
    1540.14