10/07/2013
06:04:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER BRAD R6-102046 1 32.45 4718********2928 421166
ANDERSON GINNY R6-102259 1 25.00 4725********6286 382241
BAILEY CODY R6-101818 1 25.00 4342********8084 186356
BIRMINGHAM LISA R6-100121 1 29.95 4342********0500 481519
BOMAR BOB R6-102033 1 20.00 4206********3072 050043
BRAMMER CAROLE R6-103469 1 20.00 5466********9880 04432Z
BRANCA JESSE R6-103420 1 20.00 4761********5303 607010
BROWN TRUDY R6-103490 1 20.00 5108********1263 060147
BRUNER ARTHUR R6-103291 1 20.00 4472********1470 589610
BUNDICK MITCHELL R6-103514 1 45.00 6011********0021 00769R
COLLINS DALLAS R6-102185 1 54.00 4725********3897 888324
COPPLE DENISE R6-100170 1 49.95 4323********3108 481524
CROWELL LUANN R6-102256 1 20.00 4190********6867 010902
CURTIS TRENT R6-103303 1 42.00 4342********5952 545067
DEKRUGER RONYN R6-102205 1 20.00 4718********3266 622491
EDIC BEAU R6-103485 1 20.00 5403********9315 060147
FERRANS KIM R6-102361 1 10.00 4621********3963 030139
FIFE KADEN R6-103296 1 42.00 4342********9346 589262
FINE JENNIFER R6-102309 1 220.00 4323********8938 186363
FISHER LUCAS R6-102167 1 25.00 4037********8247 607010
FOREMAN CHRIS R6-100355 1 20.00 4147********5832 04490C
GARCIA CHRISTINA R6-102066 1 25.00 4190********8524 018269
GARUFI STEVE R6-102111 1 29.95 4868********1707 214323
GREGG GRETCHEN R6-102107 1 25.00 4323********2104 505685
HANSON CINDY R6-103379 1 29.95 4323********2103 503885
HARMON GORDAN R6-101421 1 40.00 4342********9094 064976
HENDRICKSON STEVE R6-102105 1 25.00 4718********5018 222452
HORVAT JEFF R6-102417 1 27.50 4323********3107 505113
HOSKINS SHANE R6-103355 1 25.00 5109********1297 H62719
HOWELL KYLE R6-100769 1 67.00 4718********0145 622495
HOYT KENNETH R6-102023 1 29.95 4868********3304 546779
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 421174
HYATT MARK R6-102276 1 19.95 4190********2709 014390
JACOBSEN CHRISTINA R6-103433 1 19.00 5458********2052 00799Z
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 511150
KERBS ERIC R6-102110 1 42.00 4472********5108 589613
LINK SHEILA R6-101591 1 42.00 4418********5797 512374
LYON TRACY R6-100177 1 49.95 4452********6404 421177
MACFARLANE MITSI R6-102169 1 45.00 4021********6086 522525
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 007016
MARTIN SHEILA R6-103311 1 19.00 4264********5734 005169
MASSEY DANIELLE R6-102085 1 29.95 4672********2167 130887
MAYNARD GENE R6-102336 1 20.00 4867********2708 010107
MCDERMOTT EVAN R6-101423 1 20.00 4465********9022 007862
MEDINA MATT R6-103432 1 25.00 4190********8787 018272
MISKOL RONALD R6-102220 1 40.00 4342********8051 187157
O SHEA BRANDI R6-103414 1 29.95 4128********1107 67564B
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 02554P
OAKLEY KELSEY R6-102041 1 25.00 4342********5727 150919
ORCHARD BOBBIE R6-100277 1 19.95 4428********5715 607010
PACE BILLIE R6-102419 1 42.00 4323********6009 481549
PAYNE AMY R6-101519 1 13.00 4452********7605 322952
POTENTE THERESA R6-101600 1 19.00 4388********3019 04584D
PRICE BARBARA R6-103421 1 20.00 4690********7472 038629
PRIGGEMEIER KAYLEIGH R6-102263 1 20.00 4467********4059 421181
REDFEARN TRACI R6-102044 1 60.00 5403********6055 060153
REWERS PAT R6-103392 1 25.00 4342********8105 214353
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 421182
ROTH TERI R6-103287 1 30.00 4452********3867 622502
SCHERMAN DAVID R6-100620 1 20.00 4313********3501 005111
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00724B
SMITH TAD R6-102065 1 95.00 4342********3420 150924
SNYDER ANTHONY R6-102030 1 25.00 5537********5842 247515
SPELL TABE R6-102092 1 40.00 4342********0775 481553
STALEY ANDI R6-103523 1 60.00 4300********5254 007924
STOKES JOHN R6-103430 1 230.95 4472********2298 589614
SWANSON KURTIS R6-102252 1 25.00 4681********9828 038630
TILTON AMY R6-TILTON 1 25.00 4206********5209 050052
TURMAN VICKI R6-103411 1 29.95 4718********8453 622504
WADE ANTHONY R6-102494 1 25.00 4342********2991 214357
WALTERSCHEID TIMOTHY R6-103341 1 29.95 4128********5546 67758B
WEBER LESLIE R6-103524 1 60.00 4206********3552 050052
WHEELER CANDI R6-102288 1 25.00 4744********5673 150015
WILLIAMS DAVE R6-103393 1 29.95 4206********9182 050053
YOUNG AMBER R6-102543 1 29.95 4606********4042 105312
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 208.99
65 Visa 2407.10
2 Discover 60.00
0 Other 0.00
     
    2676.09