11/05/2012
09:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATTHEW R6-101360 1 30.00 4323********8706 492014
ANDERSON GINNY R6-102259 1 25.00 4725********6286 556897
BAILEY CODY R6-101818 1 25.00 4342********8043 342569
BARNES DAWN R6-102411 1 55.00 4896********7113 599099
BRAMMER CAROLE R6-100037 1 20.00 5466********9880 04417Z
BRUNER ARTHUR R6-101707 1 35.00 4472********1470 077519
COLLINS DALLAS R6-102185 1 42.00 4725********3897 678571
COPPLE DENISE R6-100170 1 49.95 4323********3108 379990
CROWELL LUANN R6-102256 1 20.00 4190********6867 001638
CURTIS TRENT R6-101726 1 42.00 4342********5952 424871
DEKRUGER RONYN R6-102205 1 20.00 4718********3266 130761
FINE JENNIFER R6-102309 1 60.00 4323********8938 301561
FISHER LUCAS R6-102167 1 25.00 4037********8247 905013
FOREMAN CHRIS R6-100355 1 20.00 4147********5832 04453C
GARDNER PENNY R6-102173 1 97.95 4254********6516 232059
HAGERMAN LARRY R6-102170 1 29.95 5148********9165 043281
HAPONSTALL TUCKER R6-102246 1 120.00 4452********2209 619029
HARMON GORDAN R6-101421 1 40.00 4342********9094 408169
HINMAN TOM R6-100245 1 20.00 4266********2502 04461B
HORVAT JEFF R6-102417 1 27.50 4323********3107 352714
HOWELL KYLE R6-100769 1 67.00 4718********0145 232063
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 232064
HYATT MARK R6-102276 1 19.95 4190********2709 016160
JACOBSEN CHRISTINA R6-100094 1 19.00 5458********2052 00570Z
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 596439
KERBS ERIC R6-102110 1 42.00 4472********5108 077523
KNOPP RICHARD R6-102293 1 20.00 5537********5185 871663
LINK SHEILA R6-101591 1 20.00 4418********5797 595467
LYON TRACY R6-100177 1 49.95 4452********6404 842822
MACFARLANE MITSI R6-102169 1 45.00 4021********6086 432430
MALONE LYNZE R6-102306 1 20.00 4472********4039 077524
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 005785
MARTIN SHEILA R6-101182 1 19.00 4264********5933 035147
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 005552
MILLER KEN R6-102397 1 42.00 4342********5121 382301
MISKOL RONALD R6-102220 1 40.00 4342********8051 341855
NEWTON LISA R6-102450 1 60.00 4259********4029 424906
NIELSON VALERIE R6-102123 1 67.95 4190********8553 005155
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 43538P
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 905013
ORR AMANDA R6-101840 1 42.00 4681********1446 067928
PACE BILLIE R6-102419 1 42.00 4323********6009 315773
POTENTE THERESA R6-101600 1 19.00 4388********3019 04589D
PRIGGEMEIER KAYLEIGH R6-102263 1 20.00 4467********4059 083010
RHODES KRISTAL R6-101637 1 29.95 4472********0977 077526
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 632564
SCHERMAN DAVID R6-100620 1 20.00 4313********2440 035163
SCHILLING CAROL R6-101684 1 25.00 4452********0706 094468
SEARCY MICHAEL R6-100914 1 50.00 6011********9681 00508B
STECKMAN CHARLES R6-102303 1 29.95 4254********4568 632566
STOKES CHRISTIAN R6-102152 1 20.00 4718********6145 331820
STOKES KALEB R6-102157 1 20.00 4738********9845 077528
SWANSON KURTIS R6-102252 1 50.00 4681********9828 067929
WADE ANTHONY R6-102494 1 25.00 4342********2991 451324
WHEELER CANDI R6-102287 1 25.00 4744********1837 173915
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 108.94
49 Visa 1765.00
1 Discover 50.00
0 Other 0.00
     
    1923.94