09/05/2013
08:42:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER BRAD R6-102046 1 32.45 4718********2928 616029
ANDERSON GINNY R6-102259 1 25.00 4725********6286 791978
BAILEY CODY R6-101818 1 25.00 4342********8084 088497
BIRMINGHAM LISA R6-100121 1 29.95 4342********0500 088498
BOMAR BOB R6-102033 1 20.00 4206********3072 073528
BRAMMER CAROLE R6-103469 1 20.00 5466********9880 08245Z
BRANCA JESSE R6-103420 1 20.00 4761********5303 805063
BROUGHAM MELODY R6-102571 1 49.95 4190********0696 023315
BROWN TRUDY R6-103490 1 20.00 5108********1263 083608
BRUNER ARTHUR R6-103291 1 20.00 4472********1470 951265
BUNDICK MITCHELL R6-103514 1 45.00 6011********0021 00538R
COLLINS DALLAS R6-102185 1 62.00 4725********3897 816520
COPPLE DENISE R6-100170 1 49.95 4323********3108 939087
CROWELL LUANN R6-102256 1 20.00 4190********6867 006455
CURTIS TRENT R6-CURTIS 1 42.00 4342********5952 897227
DEKRUGER RONYN R6-102205 1 20.00 4718********3266 416051
EDIC BEAU R6-103485 1 20.00 5403********9315 083608
FERRANS KIM R6-102361 1 10.00 4621********3963 959648
FIFE KADEN R6-103296 1 42.00 4342********9346 897238
FISHER LUCAS R6-102167 1 25.00 4037********8247 805063
FOREMAN CHRIS R6-100355 1 20.00 4147********5832 08308C
GARCIA CHRISTINA R6-102066 1 25.00 4190********8524 010134
GARUFI STEVE R6-102111 1 29.95 4868********1707 937183
GREGG GRETCHEN R6-102107 1 25.00 4323********2104 591757
HANSON CINDY R6-103379 1 29.95 4323********2103 087785
HARMON GORDAN R6-101421 1 40.00 4342********9094 657871
HENDRICK KENYON R6-103527 1 20.00 4190********0971 011572
HENDRICKSON STEVE R6-102105 1 25.00 4718********5018 115587
HINMAN TOM R6-100245 1 67.95 4266********9242 08323B
HORVAT JEFF R6-102417 1 27.50 4323********3107 084931
HOSKINS SHANE R6-103355 1 25.00 5109********1297 H86179
HOWELL KYLE R6-100769 1 67.00 4718********0145 315772
HOYT KENNETH R6-102023 1 29.95 4868********3304 938012
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 416034
HYATT MARK R6-102276 1 59.90 4190********2709 016741
JACOBSEN CHRISTINA R6-103433 1 19.00 5458********2052 00539Z
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 231903
KERBS ERIC R6-102110 1 42.00 4472********5108 951268
LINK SHEILA R6-101591 1 42.00 4418********5797 233138
LYON TRACY R6-100177 1 49.95 4452********6404 115578
MACFARLANE MITSI R6-102169 1 45.00 4021********6086 516055
MARTENS MATTHEW R6-100465 1 32.95 4300********6751 005715
MARTIN SHEILA R6-103311 1 39.00 4264********5734 035643
MASSEY DANIELLE R6-102085 1 29.95 4672********2167 083421
MAYNARD GENE R6-102336 1 20.00 4867********2708 023609
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 005759
MEDINA MATT R6-103432 1 25.00 4190********8787 020474
MISKOL RONALD R6-102220 1 40.00 4342********8051 592692
O SHEA BRANDI R6-103414 1 29.95 4128********1107 66938B
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 87719P
OAKLEY KELSEY R6-102041 1 25.00 4342********5727 939130
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 805063
PACE BILLIE R6-102419 1 42.00 4323********6009 087820
PAYNE AMY R6-101519 1 9.00 4452********7605 615992
POTENTE THERESA R6-101600 1 19.00 4388********3019 08421D
PRICE BARBARA R6-103421 1 20.00 4690********7472 032190
PRIGGEMEIER KAYLEIGH R6-102263 1 20.00 4467********4059 516047
RANTS JOHN R6-101656 1 25.00 4190********1834 032669
REDFEARN TRACI R6-102044 1 60.00 5403********6055 083614
REWERS PAT R6-103392 1 25.00 4342********8105 699057
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 115565
ROTH TERI R6-100596 1 30.00 4452********3867 416015
SCHERMAN DAVID R6-100620 1 20.00 4313********3501 035691
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00553B
SNYDER ANTHONY R6-102030 1 25.00 5537********5842 543731
SPELL TABE R6-102092 1 40.00 4342********0775 084944
STALEY ANDI R6-103523 1 60.00 4300********5254 005974
STATON BRYAN R6-103390 1 29.95 4190********6736 032671
STILL HEATHER R6-102568 1 29.95 5403********3329 083615
SWANSON KURTIS R6-102252 1 25.00 4681********9828 032191
TATTERSHALL CYNTHIA R6-103516 1 20.00 5147********2922 08512Z
TILTON AMY R6-TILTON 1 15.00 4206********5209 073537
TURMAN VICKI R6-103411 1 29.95 4718********8453 615976
WADE ANTHONY R6-102494 1 25.00 4342********2991 045302
WALTERSCHEID TIMOTHY R6-103341 1 29.95 4128********5546 67272B
WEBER LESLIE R6-103524 1 60.00 4206********3552 073538
WHEELER CANDI R6-102288 1 25.00 4744********5673 103363
WILLIAMS DAVE R6-103393 1 29.95 4206********9182 073538
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 258.94
66 Visa 2081.00
2 Discover 60.00
0 Other 0.00
     
    2399.94