02/05/2014
06:03:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALBERS ROBERT R6-103220 1 29.95 4672********7814 306754
BIRMINGHAM LISA R6-100121 1 29.95 4342********0500 095571
BOMAR BOB R6-102033 1 20.00 4206********3072 045808
BRACH DANIELLE R6-102085 1 50.00 4672********7337 306755
BRAMMER CAROLE R6-103469 1 20.00 5466********9880 07993Z
BROUGHAM MELODY R6-103244 1 49.95 5523********7704 00539Z
BROWN TRUDY R6-103490 1 20.00 5108********1263 055933
BUNDICK MITCHELL R6-103514 1 45.00 6011********0021 00547R
CERVENAK MATT R6-102032 1 20.00 4254********9192 400818
COLLINS DALLAS R6-102185 1 89.47 4725********3897 872477
COPPLE DENISE R6-100170 1 49.95 4323********3108 363179
CROWELL LUANN R6-102256 1 20.00 4190********6867 002028
CULVER TRAVIS R6-103265 1 29.95 4206********7353 045809
DOVE JOSH R6-103277 1 20.00 4681********5850 040988
EDIC BEAU R6-103485 1 20.00 5403********9315 055933
FERRANS KIM R6-102361 1 10.00 4621********3963 701598
FIFE KADEN R6-103296 1 42.00 4342********9346 449987
FISHER LUCAS R6-102167 1 25.00 4037********8247 505095
FOREMAN CHRIS R6-100355 1 20.00 4147********5832 08041C
GREGG GRETCHEN R6-102107 1 25.00 4323********2104 292907
HANSON CINDY R6-103379 1 29.95 4323********2103 122202
HARMON GORDAN R6-101421 1 20.00 4342********9094 449989
HAWKS JAKE R6-103211 1 49.95 4718********6140 500078
HENDRICKSON STEVE R6-102105 1 70.00 4718********5018 601974
HINMAN TOM R6-100245 1 67.95 4266********9407 08058B
HORVAT JEFF R6-102417 1 27.50 4323********3107 191698
HOWELL KYLE R6-100769 1 67.00 4718********0145 400823
HOYT KENNETH R6-102023 1 29.95 4868********3304 363689
HUGHES WILLIAM R6-102317 1 25.00 4896********4700 400824
HYATT MARK R6-103276 1 19.95 4190********2709 024683
JACOBSEN CHRISTINA R6-103433 1 19.00 5458********2052 00546Z
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 986106
KELLEY CLARA R6-103226 1 20.00 6011********8062 00557R
LINK SHEILA R6-101591 1 42.00 4418********5797 987340
LYON TRACY R6-100177 1 49.95 4452********6404 302034
MACFARLANE MITSI R6-102169 1 45.00 4021********6086 103066
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 005473
MARTIN SHEILA R6-103311 1 19.00 4264********5734 055966
MAYNARD GENE R6-102336 1 20.00 4867********2708 065906
MEDINA MATT R6-103432 1 25.00 4190********8787 023527
MISKOL RONALD R6-102220 1 40.00 4342********8051 249330
O SHEA BRANDI R6-103414 1 29.95 4128********1107 41389B
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 10173P
PACE BILLIE R6-102419 1 42.00 4323********6009 449052
PAYNE AMY R6-101519 1 121.31 4452********7605 302037
POTENTE THERESA R6-101600 1 19.00 4388********3019 08133C
PRICE BARBARA R6-103421 1 20.00 4690********7472 040989
PRIGGEMEIER KAYLEIGH R6-102263 1 20.00 4467********4059 103069
RANTS JOHN R6-101656 1 25.00 4342********6512 449999
REDFEARN TRACI R6-102044 1 60.00 5403********6055 055937
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 302039
ROTH TERI R6-103287 1 110.00 4190********6882 029576
SCHERMAN DAVID R6-100620 1 20.00 4313********3501 055953
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00546B
SNYDER ANTHONY R6-102030 1 42.00 5537********5842 866979
SPELL TABE R6-102092 1 40.00 4342********0775 093819
STALEY ANDI R6-103523 1 60.00 4300********5254 005846
STOKES JOHN R6-103430 1 127.28 4472********2298 996699
TATTERSHALL CYNTHIA R6-103516 1 20.00 5147********5666 08235Z
TURMAN VICKI R6-103411 1 29.95 4718********8453 601984
WALTERSCHEID TIMOTHY R6-103341 1 29.95 4128********5546 41473B
WHEELER CANDI R6-102288 1 25.00 4744********5673 195895
WYCKOFF PATTY R6-103241 1 25.00 4300********5479 005559
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 270.94
51 Visa 1958.81
3 Discover 80.00
0 Other 0.00
     
    2309.75