09/20/2010
10:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 726972
BARANKO MICHELLE 38-6567 3 41.00 4388********8706 03207C
BAUZON CHERYL 38-3048 3 41.00 4342********7203 528327
BENNETT JASON 38-1524 3 36.00 4426********1144 195708
BENTEA BEN 38-8872 3 36.00 4264********9454 05519B
BERENBACH AARON 38-6536 3 39.00 5287********8013 075110
BERGLUND SETH 38-3125 3 76.00 4342********3357 528329
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 824658
BREWER STACEY 38-2004 3 29.00 5140********1922 03235Z
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 195708
CARREON MIGUEL 38-0240 3 36.00 4788********1250 727010
CAYLOR KAYLA 38-0610 3 29.00 4147********0174 05511C
CHAPMAN DUKE 38-6407 3 41.00 5424********4330 71147Z
CRAWFORD THOMAS 38-8996 3 39.00 4259********8245 256338
CREEK STEPHANIE 38-6866 3 41.00 4147********2605 03227C
DAVID SUNSHINE 38-5350 3 36.00 4844********5903 432229
DAVIDSON TROY 38-5054 3 39.00 4388********6413 03272C
DEGROOT INGRID 38-7625 3 36.00 4366********7125 015816
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 559904
DICKSON JUANITA 38-1703 3 46.00 4323********4510 559905
DORLAND JONATHON 38-5059 3 41.00 4426********4655 105505
DOZHIER BOBBY 38-5153 3 41.00 4342********7792 332887
EADS DONNA 38-5473 3 41.00 4788********0831 727063
ESSIG GLENN 38-3954 3 31.00 4385********9153 824660
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 05513C
FINNIE CURT 38-1224 3 41.00 4426********4036 105700
FORNEY DEE 38-1515 3 76.00 4366********3688 028946
HARTT KRISTINE 38-6003 3 46.00 4452********2742 075036
HAYES GARTH 38-1586 3 88.00 4426********7757 105809
HENDREN MICHELLE 38-6515 3 41.00 5287********3010 005110
HOPPE ROSE 38-5272 3 36.00 4473********7270 629906
HUNTER CHRIS 38-2265 3 76.00 4003********7937 03308B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 72649P
KING MICHELLE 38-1563 3 36.00 4385********5338 824661
KRESS CHRIS 38-8006 3 39.00 4342********0864 388480
LAURANCE TARA 38-4727 3 41.00 4366********1552 025627
LEWIS MARIA 38-3601 3 46.00 4147********8384 03372C
LITTLE JAMES 38-4042 3 85.00 5401********7315 03379B
MACDONALD JESSICA 38-4135 3 46.00 4323********0015 556999
MACE SUSANNA 38-2580 3 46.00 4266********7084 03380B
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 104271
MCMAHON DENNIS 38-1844 3 36.00 4366********7687 017651
MILLER JOHN 38-1971 3 41.00 4147********3960 03393C
MITCHELL VICKI 38-0812 3 41.00 4366********0755 007946
MORGAN BRANDON 38-1750 3 39.00 4644********1606 705825
MURRAY KENDRA 38-7224 3 41.00 4644********1714 705826
NELSON ERIC 38-0805 3 36.00 4160********6412 035492
OTIS MARCI 38-7799 3 41.00 5371********4245 035110
PETERSEN RYAN 38-2157 3 36.00 4868********4606 445123
POFF STEPHANIE 38-3600 3 46.00 4868********6500 496224
POSPISIL DALE 38-0549 3 39.00 4385********7751 824662
RACHWITZ LOUIS 38-4856 3 31.00 5287********1012 045110
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 90021A
ROBERTSON BRIAN 38-2891 3 71.00 4282********6838 045110
SAUTER KELLY 38-1978 3 36.00 4366********0174 009825
SAYRES RICHARD 38-3003 3 66.00 5518********7365 104288
SCHMIDT GRANT 38-4481 3 39.00 4644********7963 705827
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********9919 125109
SCOTT RAY 38-0316 3 76.00 5287********3017 055110
SHAY CIARA 38-7103 3 46.00 4366********9975 026120
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02045C
SMITH JOHN 38-0323 3 39.00 4366********3562 014821
SMITH KATRINA 38-2047 3 46.00 4844********7487 529111
SMITH KEITH 38-0223 3 46.00 4426********4742 125308
SPERRY AMBERLI 38-6820 3 39.00 4342********1645 388497
SULLIVAN LISA 38-1708 3 41.00 4707********2783 017654
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 017141
TATOM MELISSA 38-2313 3 64.00 4500********9615 05515B
WELLS DAVID 38-6408 3 41.00 5371********9236 075110
WOLFE LOREN 38-5636 3 46.00 4888********1318 05510B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 125700
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 582.00
59 Visa 2556.00
0 Discover 0.00
0 Other 0.00
     
    3138.00