01/02/2013
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABO MICHAEL 61-S00485 1 55.00 4409********4570 105925
ACUFF NICOLE 61-S00840 1 65.00 5178********5691 07151Z
ALTUS BONNIE 61-S00891 1 45.00 5466********1161 97443P
ANDERSON REBECCA 61-S00698 1 45.00 4366********6594 008576
ARTHUR MINDY 61-S00002 1 64.95 4426********9105 165523
BAER AARON 61-S00703 1 65.00 5287********8011 075206
BOQUIST WILL 61-S00859 1 45.00 4778********9875 506540
BROWN JAMES 61-S00309 1 65.00 4425********5032 513961
BUSHBAUM KIM 61-S00689 1 35.00 4426********7062 145824
CAMPBELL COREY 61-S00860 1 35.00 4778********2052 207851
CASBY JEREMY 61-S00439 1 65.00 4342********5262 900541
CLEMENT KARI 61-S00790 1 55.00 4003********8206 07193C
COLEMAN KIMBERLY 61-S00022 1 85.00 4845********6600 165526
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 055288
COOLEY HARRY 61-S00056 1 45.00 4366********8108 008579
COX MARCUS 61-S00723 1 45.00 4072********1104 506542
CURL JOHN 61-S00469 1 65.00 4366********1260 014513
DUNN THERESA 61-S00680 1 45.00 4300********9107 135146
EDEN LINDA 61-S00049 1 34.95 4868********5908 638893
EDWARDS WARREN 61-S00835 1 29.95 5287********4015 095206
ELLIOTT-MCDONAL SHEILA 61-S00635 1 35.00 4366********7305 022028
HARRISON MICHAEL 61-S00495 1 30.00 4426********6211 145828
HAYNES RICK 61-S00826 1 55.00 4426********7659 165528
HOFENBREDL KEVIN 61-S00644 1 65.00 4452********7096 207854
HOLLINGER ROBERT 61-S00838 1 45.00 4037********3288 502025
IOTT NIKI 61-S00862 1 55.00 4342********6424 596361
JACKSON TINA 61-S00729 1 30.00 4426********7837 165620
JOHNSON DIXIE 61-S00656 1 35.00 4640********9978 07235B
KOLB SANDI 61-00147 1 45.00 4323********1614 679962
LIEB PATRICIA 61-S00871 1 50.00 4452********9915 105932
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 145921
MACA ANTHONY 61-S00492 1 25.00 4452********3148 105933
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 016610
MEYER JIM 61-S00172 1 85.00 4719********4635 502025
MONTALLO FRANCISCO 61-S00833 1 55.00 4744********9666 145922
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 016611
PATERSON STEVE 61-S00196 1 49.95 4719********2168 502025
PAVLICH MIKE 61-S00332 1 45.00 4226********0744 07284A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 000979
REED MICHAEL 61-S00367 1 65.00 4313********2323 055296
REID BRAD 61-S00466 1 35.00 4426********8041 175525
REILLY WADE 61-S00851 1 35.00 4313********3020 055228
RICE DIANE 61-S00643 1 45.00 4803********2719 282772
ROBERTS NICKOLE 61-S00810 1 90.00 4366********8828 030844
RODELA EVELYN 61-S00618 1 85.00 4833********9326 035206
SHERWOOD ISAIAH 61-S00546 1 50.00 4426********6110 165627
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 025476
STEWART CYNTHIA 61-S00850 1 45.00 4426********8144 175527
SWEARINGEN SANDRA 61-S00645 1 85.00 4366********5648 000981
THOMPSON TOMMY 61-S00255 1 35.00 4037********2066 502025
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 404759
WING JEFFREY 61-S00084 1 54.95 4366********6810 025477
WOFFORD AMANDA 61-S00671 1 55.00 4366********5169 017827
WOMELDORF DAN 61-S00538 1 50.00 4366********8230 027908
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 204.95
50 Visa 2499.60
0 Discover 0.00
0 Other 0.00
     
    2704.55