04/07/2014
10:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS AMY R6-102591 1 25.00 5537********7045 263103
ALBERS ROBERT R6-103220 1 29.95 4672********7814 401111
BAILEY CODY R6-101818 1 25.00 4342********1701 548083
BASINGER TYLER R6-102620 1 20.00 4718********6553 427463
BIRMINGHAM LISA R6-100121 1 29.95 4342********0500 259258
BOMAR BOB R6-102033 1 20.00 4206********3072 091215
BRAMMER CAROLE R6-103469 1 20.00 5466********9880 02782Z
BRISCOE SAMUEL R6-103208 1 49.95 4718********5925 631992
BROUGHAM MELODY R6-103244 1 49.95 5523********7704 00762Z
BROWN TRUDY R6-103490 1 20.00 5178********6998 02793B
BRUNER ARTHUR R6-103291 1 29.20 4472********1470 281850
BUNDICK MITCHELL R6-103514 1 45.00 6011********0021 00766R
CERVENAK MATT R6-102032 1 20.00 4254********9192 631986
CONNELL JAYDIN R6-102608 1 29.95 4802********3227 022540
COPPLE DENISE R6-100170 1 49.95 4323********3108 421793
CROWELL LUANN R6-102256 1 20.00 4190********6867 019324
CULVER TRAVIS R6-103265 1 29.95 4206********7353 091216
DIEDERICH BENJAMIN R6-103092 1 25.00 4147********4516 007725
DOOLEY STEPHEN R6-102082 1 27.50 4342********6356 451887
DOVE JOSH R6-103277 1 20.00 4681********5850 063123
EDIC BEAU R6-103485 1 20.00 5403********9315 101426
FERRANS KIM R6-102361 1 10.00 4621********3963 167133
FIFE KADEN R6-103296 1 42.00 4342********9346 548740
FISHER LUCAS R6-102167 1 25.00 4037********8247 017041
FOREMAN CHRIS R6-100355 1 20.00 4147********5832 02853C
HANSEN JESSICA R6-103118 1 47.34 6011********8271 00703R
HANSON CINDY R6-103379 1 29.95 4323********2103 232733
HARMON GORDAN R6-101421 1 20.00 4342********9094 421804
HAWKS JAKE R6-103211 1 49.95 4718********6140 129961
HENDRICKSON STEVE R6-102105 1 25.00 4718********5018 427438
HORVAT JEFF R6-102417 1 27.50 4323********3107 329758
HOWELL KYLE R6-100769 1 67.00 4718********0145 530297
HOYT KENNETH R6-102023 1 29.95 4868********3304 260249
HUGHES WILLIAM R6-102593 1 25.00 4896********4700 330246
HYATT MARK R6-103276 1 19.95 4190********2709 022132
JACOBSEN CHRISTINA R6-103433 1 19.00 5458********2052 00790Z
JEFFERY JAMES R6-103172 1 27.50 5109********2835 H04241
JOHNSON JEFFREY R6-102248 1 29.95 4418********5736 486856
KELLEY CLARA R6-103226 1 20.00 6011********8062 00736R
LINK SHEILA R6-103142 1 42.00 4418********4280 488062
LYON TRACY R6-100177 1 49.95 4452********6404 530289
MACFARLANE MITSI R6-102169 1 111.24 4021********6086 129946
MARTENS MATTHEW R6-100465 1 29.95 4300********6751 007985
MARTIN SHEILA R6-103311 1 20.62 4313********5152 015466
MAYNARD GENE R6-102336 1 20.00 4867********2708 091411
MEDINA MATT R6-103432 1 80.23 4190********8787 027611
MISKOL RONALD R6-102220 1 40.00 4342********8051 548757
O SHEA BRANDI R6-103414 1 29.95 4128********1107 39302B
O SHEA LUCINDA R6-100040 1 19.99 5424********7367 33267P
PAYNE AMY R6-101519 1 36.76 4452********7605 530283
POTENTE THERESA R6-101600 1 19.00 4388********3019 02920C
PRICE BARBARA R6-103421 1 20.00 4690********7472 063124
PRIGGEMEIER KAYLEIGH R6-102263 1 20.00 4467********4059 129938
RANTS JOHN R6-101656 1 25.00 4342********6512 328199
REDFEARN TRACI R6-102044 1 60.00 5403********6055 101430
ROSSI NYKOLI R6-102393 1 25.00 4718********6725 129935
ROTH TERI R6-103287 1 30.00 4190********6882 025936
SCHERMAN DAVID R6-100620 1 20.00 4313********3501 015409
SEARCY MICHAEL R6-100914 1 15.00 6011********9681 00777B
SMITH TAD R6-102065 1 40.00 4342********3420 286450
SNYDER ANTHONY R6-102030 1 42.00 5537********5842 263107
SPELL TABE R6-102092 1 40.00 4342********0775 176984
STALEY ANDI R6-103523 1 70.00 4300********5254 007189
STOKES KALEB R6-102157 1 25.00 4472********2298 281853
TATTERSHALL CYNTHIA R6-103516 1 20.00 5147********5666 03013Z
THORPE BUTCH R6-102606 1 20.00 4206********3807 091223
TURMAN VICKI R6-103411 1 29.95 4718********8453 225025
WALTERSCHEID TIMOTHY R6-103341 1 29.95 4128********5546 39719C
WEST DON R6-103177 1 20.00 4251********8680 007121
WHEELER CANDI R6-102288 1 25.00 4744********5673 121648
WILLIAMS DAVE R6-103393 1 45.00 4206********9985 091223
WYCKOFF PATTY R6-103241 1 25.00 4300********5479 007137
YOUNG AMBER R6-102543 1 47.95 4185********0461 881085
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 323.44
58 Visa 1885.20
4 Discover 127.34
0 Other 0.00
     
    2335.98