07/20/2010
10:30:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN TIM 38-0243 3 54.00 4788********5309 199853
ALOISI ELI 38-3899 3 41.00 4788********6007 199855
ALTON BRADLEY 38-5091 3 41.00 4844********3872 226147
ANDERSON RUSSELL 38-1373 3 36.00 4788********4407 199860
BARANKO MICHELLE 38-6567 3 41.00 4388********8706 03833C
BAUZON CHERYL 38-3048 3 46.00 4342********7203 683292
BAYLISS SALLY 38-3068 3 41.00 4366********4973 010853
BENNETT JASON 38-1524 3 36.00 4426********1144 182618
BENTEA BEN 38-8872 3 36.00 4264********9454 02510B
BERGLUND SETH 38-3125 3 76.00 4342********3357 523671
BLANKENSHIP BRANDI 38-1031 3 46.00 4788********0895 199881
BOU MERHI VIRGINIA 38-3783 3 41.00 4147********4174 02515C
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 916486
BRAZIL CHANEL 38-0113 3 39.00 4788********6503 199893
BREWER STACEY 38-2004 3 29.00 5140********1922 03850Z
BRIDGES PAT 38-3925 3 76.00 4991********0466 02094A
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 182618
BURROWS JEREMY 38-1340 3 46.00 5287********0018 082111
CARLSON MICHELE 38-9656 3 46.00 4366********6939 010496
CARREON MIGUEL 38-0240 3 36.00 4788********1250 199910
CAYLOR KAYLA 38-0610 3 29.00 4147********0174 02511C
CHAPMAN DUKE 38-6407 3 41.00 5424********4330 14138B
CREEK STEPHANIE 38-6866 3 41.00 4147********2605 03849C
DAVID SUNSHINE 38-5350 3 36.00 4844********5903 326204
DAVIDSON CIERRA 38-6935 3 69.00 4644********8687 108912
DAVIDSON TROY 38-5054 3 39.00 4388********6413 03916C
DEGROOT INGRID 38-7625 3 36.00 4366********7125 011904
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 417567
DICKSON JUANITA 38-1703 3 46.00 4323********4510 659204
DIXON ARON 38-0119 3 10.00 4366********4903 006282
DORLAND JONATHON 38-5059 3 41.00 4426********4655 192315
DWIGHT GARRETT 38-0618 3 39.00 4788********0938 199939
EADS DONNA 38-5473 3 41.00 4788********0831 199940
ESSIG GLENN 38-3954 3 31.00 4385********9153 916488
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 02514C
FINNIE CURT 38-1224 3 41.00 4426********4036 192519
FORNEY DEE 38-1515 3 76.00 4366********3688 030813
GIBBONS JENNIFER 38-5000 3 41.00 4788********0762 199964
GRAHAM SONY 38-1765 3 69.00 4366********7390 011030
GREGORY JOHN 38-7888 3 66.00 4788********4606 199975
HADIPRANA PARAMITA 38-1902 3 59.00 4147********2752 02014C
HARTT KRISTINE 38-6003 3 46.00 4452********2742 082055
HAYES GARTH 38-1586 3 88.00 4426********7757 192817
HENDREN MICHELLE 38-6515 3 41.00 5287********3010 022111
HOPPE ROSE 38-5272 3 36.00 4473********7270 125529
HUNTER CHRIS 38-2265 3 91.00 4003********7937 03953B
JAISWAL VISHAL 38-1015 3 46.00 5416********7688 04008Z
JOHNSON JOHNNIE 38-3004 3 36.00 4366********8473 006288
KEARNEY KYLE 38-5414 3 46.00 4844********2334 125523
KRESS CHRIS 38-8006 3 39.00 4342********0864 522335
LEISCHNER KEIARA 38-1227 3 36.00 4788********0816 200014
LEWIS MARIA 38-3601 3 46.00 4147********8384 04023C
LITTLE JAMES 38-4042 3 85.00 5401********7315 04028B
MACDONALD JESSICA 38-4135 3 46.00 4323********0015 735767
MACE SUSANNA 38-2580 3 46.00 4266********7084 04031B
MATTOX JASON 38-3081 3 36.00 4323********3404 474508
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 553345
MCMAHON DENNIS 38-1844 3 36.00 4323********8211 496702
MCNUTT CHRISTOPHER 38-9997 3 39.00 4788********5656 200035
MILLER JOHN 38-1971 3 41.00 4147********3960 04052C
MILNER ROSANNE 38-3038 3 10.00 4788********3079 200044
MITCHELL VICKI 38-0812 3 41.00 4366********0755 011911
MORGAN BRANDON 38-1750 3 69.00 4644********1606 108914
MULLEN ROBERT 38-4454 3 59.00 4308********7318 65265B
MURRAY KENDRA 38-7224 3 41.00 4644********1714 108915
NELSON ERIC 38-0805 3 36.00 4160********6412 037311
OTIS MARCI 38-7799 3 41.00 5371********4245 052111
PARKER ROBERT 38-4819 3 46.00 4147********4520 02036C
PETERSEN RYAN 38-2157 3 36.00 4868********4606 418530
PICKELL TODD 38-1826 3 69.00 5518********9694 553352
POFF STEPHANIE 38-3600 3 46.00 4868********6500 474071
POITNER BRETT 38-8626 3 46.00 4788********2956 200075
POPE ANTHONY 38-5880 3 39.00 4366********3864 019429
POSPISIL DALE 38-0549 3 39.00 4385********7751 916489
RACHWITZ LOUIS 38-4856 3 31.00 5287********1012 062111
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 01021A
RICHARDSON GLENN 38-2039 3 46.00 4788********6865 200092
ROBERSON KAREN 38-2704 3 46.00 4426********8689 102913
ROBERTSON BRIAN 38-2891 3 71.00 4282********6838 062111
SAUTER KELLY 38-1978 3 36.00 4366********0174 010508
SAYRES RICHARD 38-3003 3 66.00 5518********7365 553361
SCHMIDT GRANT 38-4481 3 39.00 4644********7963 108916
SCHOTT JACOB 38-4391 3 41.00 4788********5142 200106
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********9919 112112
SCHRADER NATALIE 38-4012 3 54.00 4788********6485 200115
SCOTT RAY 38-0316 3 76.00 5287********3017 072111
SHAY CIARA 38-7103 3 46.00 4366********9975 011915
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02051C
SMITH JOHN 38-0323 3 39.00 4366********3562 024643
SMITH KATRINA 38-2047 3 46.00 4844********7487 125483
SMITH KEITH 38-0223 3 46.00 4426********4742 112318
SMITH SONNY 38-4850 3 96.00 4788********3898 200141
SPERRY AMBERLI 38-6820 3 39.00 4342********1645 684366
STEVENSON BOBBY 38-7803 3 46.00 4788********2725 200146
SULLIVAN LISA 38-1708 3 41.00 4707********2783 012325
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 006296
VANDOREN KASHA 38-4265 3 41.00 4644********2942 108917
WELLS DAVID 38-6408 3 41.00 5371********9236 092111
WOODS MICHAEL 38-7667 3 39.00 4426********4134 112616
ZATHAN SIMONE 38-0053 3 41.00 4788********7537 200168
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 658.00
87 Visa 3921.00
0 Discover 0.00
0 Other 0.00
     
    4579.00