04/15/2013
08:03:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DARIAN 61-S00887 2 35.00 4072********9992 002213 04/15/13
ADAMSON, SUE 61-S00713 2 55.00 5466********9307 01504B 04/15/13
ARNOLD, TERRIE 61-S00989 2 39.00 4366********4460 003121 04/15/13
ASHCROFT, JOANNE 61-S00910 2 29.00 4147********9081 015962 04/15/13
ASHLOCK, JEFF 61-S00864 2 45.00 4426********4296 619105 04/15/13
BAGBY, SAMANTHA 61-S00894 2 45.00 4432********3314 015589 04/15/13
BEAL, JAMIE 61-S00912 2 29.00 4426********6104 131598 04/15/13
BREEDEN, JUDY 61-S00427 2 25.00 4802********4822 081046 04/15/13
BYERS, KATHY 61-S00616 2 85.00 4072********5072 002223 04/15/13
CHAPPLE, MICHAEL 61-S00967 2 75.00 5371********8131 061907 04/15/13
CHEWNING, BRAD 61-S00360 2 50.00 4426********7892 151599 04/15/13
COLE, JAMES 61-S00841 2 30.00 4602********4783 580481 04/15/13
CROUCH, ELIZABETH 61-S00769 2 50.00 4845********3370 131793 04/15/13
DANIELS, GARY 61-S00593 2 55.00 4388********1324 08080C 04/15/13
DEJONG, AUDRA 61-S00901 2 45.00 5371********0659 061907 04/15/13
DOBBINS, DARELL 61-S00637 2 55.00 4366********8247 004272 04/15/13
EGGERS, JENNIFER 61-S00868 2 65.00 5371********0907 061907 04/15/13
FARR, KEVIN 61-S00925 2 29.00 4366********5486 004270 04/15/13
FREEMAN, RICK 61-S00938 2 29.00 5371********7116 061907 04/15/13
GALL, MARTIN 61-S00319 2 25.00 4602********0439 580480 04/15/13
HALE, TARAH 61-S00737 2 45.00 4287********8338 041716 04/15/13
HAMILTON, CHRISTINE 61-S00776 2 50.00 4426********7466 151993 04/15/13
JACKMAN, STACY 61-S00613 2 65.00 5157********6521 47007P 04/15/13
JEROME, JACOB 61-S00961 2 70.00 4802********6124 002422 04/15/13
KIRKHAM, JUDY 61-S00885 2 49.00 4743********6522 015589 04/15/13
KLEMMER, MELISSA 61-S00995 2 69.00 4366********0387 013119 04/15/13
LARSSON, JOCELYN 61-S00825 2 35.00 4828********8012 784129 04/15/13
LITTLEJOHN, DOUG 61-S00858 2 35.00 4147********0354 015990 04/15/13
LIVINGSTON, CHARITY 61-S00817 2 35.00 4426********5306 181690 04/15/13
LOCKWOOD, TONI 61-S00548 2 35.00 4366********2190 013118 04/15/13
LOUCKS, WALTER 61-S00969 2 29.00 4037********7000 605191 04/15/13
MAHE, GARY 61-S00662 2 44.95 4452********8228 002249 04/15/13
MARSHALL, WAYNE 61-S00771 2 65.00 4366********4718 003119 04/15/13
MAY, SEAN 61-S00976 2 29.00 4426********8955 101099 04/15/13
MICHAELSON, LEIGH ANNE 61-S00763 2 25.00 4366********9880 013120 04/15/13
MILLER, VICKEY 61-S00883 2 50.00 4426********6877 171898 04/15/13
PETERS, NORMAN 61-S00879 2 30.00 4432********2612 015589 04/15/13
PRESCOTT, ANDREA 61-S00873 2 45.00 5120********0638 T7998Z 04/15/13
RAMER, SEAN 61-S00855 2 30.00 4342********4421 632215 04/15/13
RESS, MISSY 61-S00937 2 25.00 4431********6481 128238 04/15/13
SCARBROCK, JOHN 61-S00837 2 35.00 4426********3582 191892 04/15/13
SCHOLTEN, MARIA 61-S00760 2 45.00 4426********9134 171698 04/15/13
SCOTT, MISTY 61-S00655 2 29.00 5287********6012 061907 04/15/13
SHRABEL, ANGIE 61-S00996 2 29.00 4610********0680 061907 04/15/13
WEBER, BILL 61-S00124 2 60.00 4300********6158 015037 04/15/13
ZIMMERMAN, ERIK 61-S00422 2 25.00 4638********0528 595855 04/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 408.00
38 Visa 1570.95
0 Discover 0.00
0 Other 0.00
     
    1978.95