08/05/2013
07:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER BRAD R6-102046 1 32.45 4718********2928 508393
ANDERSON GINNY R6-102259 1 49.00 4725********6286 492051
BAILEY CODY R6-101818 1 25.00 4342********8084 136415
BIRMINGHAM LISA R6-100121 1 29.95 4342********0500 388154
BOMAR BOB R6-102033 1 20.00 4206********3072 061623
BRAMMER CAROLE R6-103469 1 20.00 5466********9880 00264Z
BRANCA JESSE R6-103420 1 20.00 4761********5303 705002
BROWN TRUDY R6-103490 1 20.00 5108********1263 072008
BRUNER ARTHUR R6-101707 1 20.00 4472********1470 319695
BUNDICK MITCHELL R6-103514 1 45.00 6011********0021 00599R
COPPLE DENISE R6-100170 1 49.95 4323********3108 389561
CROWELL LUANN R6-102256 1 20.00 4190********6867 010593
CURTIS TRENT R6-101726 1 42.00 4342********5952 494199
DEKRUGER RONYN R6-102205 1 20.00 4718********3266 610033
EDIC BEAU R6-103485 1 20.00 5403********9315 072009
FISHER LUCAS R6-102167 1 25.00 4037********8247 705002
FONTENOT NADIA R6-101018 1 91.00 4342********9058 135817
FOREMAN CHRIS R6-100355 1 20.00 4147********5832 00325C
GARCIA CHRISTINA R6-102066 1 30.50 4190********8524 018248
GARUFI STEVE R6-102111 1 29.95 4868********1707 055935
GREGG GRETCHEN R6-102107 1 25.00 4323********2104 494207
HANSON CINDY R6-103379 1 29.95 4323********2103 494208
HARMON GORDAN R6-101421 1 40.00 4342********9094 101558
HAYES EMILY R6-101587 1 25.00 4472********4477 319696
HENDRICK KENYON R6-103527 1 20.00 4190********0971 028735
HINMAN TOM R6-100245 1 67.95 4266********9242 00341B
HORVAT JEFF R6-102417 1 27.50 4323********3107 101559
HOSKINS SHANE R6-103355 1 29.95 5109********1297 H75075
HOWELL KYLE R6-100769 1 67.00 4718********0145 109653
HOYT KENNETH R6-102023 1 29.95 4868********3304 057427
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 610043
JACOBSEN CHRISTINA R6-103433 1 19.00 5458********2052 00500Z
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 110007
KERBS ERIC R6-102110 1 42.00 4472********5108 319697
LATHAM GREG R6-103486 1 49.95 4254********2115 208314
LINK SHEILA R6-101591 1 42.00 4418********5797 111261
LYON TRACY R6-100177 1 49.95 4452********6404 610047
MACFARLANE MITSI R6-102169 1 27.00 4021********6086 310135
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 005054
MASSEY DANIELLE R6-102085 1 29.95 4672********2167 035836
MAYNARD GENE R6-102336 1 20.00 4867********2708 032008
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 005866
MEDINA MATT R6-103432 1 149.72 4190********8787 014348
MISKOL RONALD R6-102220 1 40.00 4342********8051 135842
MOLLOY JESSICA R6-103498 1 21.00 4737********4552 579161
NEWTON LISA R6-102450 1 130.00 4259********4029 057443
O SHEA BRANDI R6-103414 1 29.95 4128********1107 69958B
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 62187P
OAKLEY KELSEY R6-102041 1 25.00 4342********5727 164112
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 705002
PACE BILLIE R6-102419 1 42.00 4323********6009 579164
PAYNE AMY R6-101519 1 60.00 4452********7605 508415
POTENTE THERESA R6-101600 1 19.00 4388********3019 00442D
PRICE BARBARA R6-103421 1 20.00 4690********7472 029318
PRIGGEMEIER KAYLEIGH R6-102263 1 20.00 4467********4059 508417
RANTS JOHN R6-101656 1 25.00 4190********1834 004075
REDFEARN TRACI R6-102044 1 60.00 5403********6055 072015
REWERS PAT R6-103392 1 25.00 4342********8105 100557
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 508419
ROTH TERI R6-100596 1 30.00 4452********3867 610056
SCHERMAN DAVID R6-100620 1 20.00 4313********3501 025099
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00509B
SNYDER ANTHONY R6-102030 1 25.00 5537********5842 845725
SPELL TABE R6-102092 1 40.00 4342********0775 100564
STALEY ANDI R6-103523 1 60.00 4300********5254 005222
STATON BRYAN R6-103390 1 29.95 4190********6736 004077
SWANSON KURTIS R6-102252 1 115.00 4681********9828 029319
TATTERSHALL CYNTHIA R6-103516 1 20.00 5147********2922 00557Z
TURMAN VICKI R6-103411 1 29.95 4718********8453 109671
WADE ANTHONY R6-102494 1 25.00 4342********2991 454505
WALTERSCHEID TIMOTHY R6-103341 1 29.95 4128********5546 70139B
WEBER LESLIE R6-103524 1 60.00 4206********3552 061633
WHEELER CANDI R6-102288 1 25.00 4744********5673 122507
WILLIAMS DAVE R6-103393 1 29.95 4206********9182 061633
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 233.94
63 Visa 2369.32
2 Discover 60.00
0 Other 0.00
     
    2663.26