10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
38-2275 36.00 4366********2431 003334
ADKINS KAREN 38-2950 1 36.00 4465********9614 00582B
ALLEN ANNA 38-0898 1 29.00 4388********0569 04952C
ALLEN BRAD 38-8420 1 30.00 4844********6360 311570
ANDERSON CHERYL 38-4286 1 46.00 4844********4164 109016
ANTHONY ANDREW 38-0471 1 71.00 4844********6463 311572
ARTER STEVE 38-1772 1 46.00 4888********5522 03586A
BATTLES CONNIE 38-0632 1 36.00 4366********5789 027715
BIGLER CARI 38-2898 1 54.00 4644********6606 090804
BOOK KATHY 38-2504 1 46.00 4426********3528 103084
BOWERSOX TERESA 38-2772 1 54.00 4366********1469 004028
BOYER BRANT 38-3001 1 47.00 4147********7880 03588C
BROWN ANGEE 38-0822 1 46.00 4342********7222 594598
BUTLER RUDY 38-4343 1 39.00 4366********9263 023044
CALHOUN PHILO 38-1880 1 71.00 4120********5355 00500B
CARROLL CRAIG 38-5175 1 76.00 4635********6759 103186
CHALK BETTY 38-9949 1 46.00 4037********6892 80508A
CHRISTENSEN DONALD 38-6689 1 59.00 5407********4941 R9425Z
CHURCHILL RICHARD 38-0307 1 36.00 4366********3116 024429
COLE JOSH 38-5173 1 29.00 4868********3015 434507
COLE TY 38-1244 1 39.00 4868********3015 539440
COMBS CHRIS 38-3077 1 41.00 4644********0530 090806
COOPER DONNA 38-2660 1 41.00 4426********2863 103388
CORNELL DANIEL 38-9730 1 36.00 4844********6348 311590
CRANE GABE 38-5496 1 34.00 4465********2037 00592B
DAVIS JOSH 38-0459 1 39.00 4844********7920 311592
DAVIS MICAH 38-3704 1 46.00 4366********5626 003332
DAVIS RYAN 38-8087 1 36.00 4868********6406 542901
DICKSON DELETA 38-2028 1 46.00 4868********7307 627042
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 00549C
EGGERS DAVID 38-5889 1 39.00 4003********3018 05031B
FEAGINS TODD 38-1762 1 39.00 4465********2380 00595A
FENTRESS ALLIE 38-1997 1 36.00 4190********1486 016697
FILLEY SAMANTHA 38-1960 1 41.00 4323********7808 593926
FINDLAY DEREK 38-1321 1 46.00 4644********8162 090807
FREEBERG JANET 38-2244 1 46.00 4147********9202 03580C
FREEMAN ERIC 38-5187 1 34.00 4323********7704 594610
GOSMAN SIMONA 38-6004 1 46.00 4313********9402 03585C
GRAHAM JOSH 38-1093 1 29.00 5287********6013 053809
GRAVES ERIC 38-0748 1 46.00 4844********2750 109047
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 090808
HAGER SHARON 38-0883 1 54.00 5466********5960 03580Z
HALL KIM 38-6585 1 66.00 4844********2648 211333
HARRIS BOB 38-9490 1 41.00 4868********0208 540161
HARRIS JAY 38-8008 1 41.00 4644********0497 090809
HATCH ALAN 38-9495 1 76.00 4465********4540 00519B
HEDGECOCK AMBER 38-4426 1 31.00 4636********5201 005024
HELMENSTEIN MELISSA 38-0455 1 41.00 4385********5734 044043
HERNANDEZ MARK 38-7894 1 47.00 4300********4688 00502C
HOOPER THERESA 38-5582 1 46.00 4636********6407 005036
JOHNSON JOHNNIE 38-3004 1 36.00 4366********0518 004036
JOHNSON ROD 38-5500 1 76.00 4264********2967 03586A
JOHNSTON CHRIS 38-9876 1 49.00 4844********2057 211344
KEPHART RICHEY 38-1194 1 47.00 4644********0065 090810
KIKER JOE 38-5539 1 69.00 5287********4019 083809
KIPPERMAN MARLA 38-1919 1 46.00 4147********5132 05135C
KNIGHT CATHY 38-1968 1 46.00 4366********2722 012315
KOBERNIK JEFF 38-0268 1 76.00 5491********8337 35395B
KORNTVED KATIE 38-0207 1 41.00 4409********7379 311630
LARECY DARLENE 38-3037 1 29.00 4409********6996 211350
LEE JILL 38-4582 1 41.00 4409********4808 109069
LUM JACOB 38-7843 1 29.00 4388********3456 05186D
MA ALBERT 38-4235 1 36.00 4428********0754 80508B
MACBETH SHELLEY 38-1966 1 46.00 4602********7829 083162
MACIAK DAN 38-0764 1 69.00 4426********2288 231533
MATHISON JESSICA 38-3778 1 46.00 5287********9010 093809
MATTHEWS KODY 38-7115 1 29.00 4844********8951 311638
MAURICE PAM 38-1213 1 46.00 4388********3678 05208C
MELLOR LANE 38-5159 1 39.00 4147********8971 05211C
MILLER MAYLENE 38-9463 1 59.00 4339********6958 051762
MOLATORE TYLER 38-7322 1 69.00 4427********6320 003809
MOORE ANNA 38-5957 1 46.00 4788********2554 021184
MOORE GARY 38-2282 1 39.00 5490********8718 03583Z
MOORE HEATHER 38-2576 1 46.00 4844********5353 311643
MOSLEY LEXI 38-6931 1 29.00 4788********2594 021191
NEWELL CAROL 38-6056 1 89.00 4388********3939 05237C
NORRIS SANDY 38-3129 1 39.00 4147********7530 03583C
OLSON LOREN 38-8453 1 36.00 4844********6444 311648
PAUDDAR RAHUL 38-2718 1 46.00 4388********4471 05229A
PEEBLES DAN 38-1941 1 41.00 4217********9104 006384
PLAGMANN TRAVIS 38-9070 1 69.00 4409********6084 311651
ROMINE ANDREA 38-0916 1 46.00 4844********2732 109091
RULEY DENNIS 38-1945 1 66.00 5287********7014 013809
SCOTT SUE 38-4258 1 34.00 4844********1511 109095
SEBASTIAN SHANNON 38-1752 1 39.00 5590********4942 023809
SHOOP DIANE 38-4919 1 71.00 4844********7172 211373
SINGLETON PAUL 38-2114 1 29.00 4366********8278 004042
SMITH BOBBY 38-5069 1 46.00 5287********9017 023809
SPENCE CHRIS 38-4564 1 64.00 4003********4961 05270B
STANLEY SCOTT 38-0273 1 54.00 4888********2036 03585B
STARR ALEX 38-4993 1 39.00 4426********5699 123582
STERKEN BILL 38-4172 1 46.00 4366********0254 012322
THOMAS BARBARA 38-2719 1 64.00 4465********0794 00549B
THOMPSON JEFF 38-1243 1 41.00 4366********0975 002718
VALENZUELA BENNY 38-2020 1 46.00 4342********8555 432704
VANNARATH HENRY 38-8706 1 46.00 4800********8704 03589B
VILLASENOR DANETTE 38-4201 1 54.00 4385********2110 044045
WASHBURN DAVID 38-1057 1 55.00 5528********0322 05309S
WELLS DAVE 38-2231 1 36.00 4644********5888 090812
WHITE BRETT 38-3232 1 41.00 4121********7270 00555B
WHITEMAN GAYLE 38-3859 1 46.00 5417********6672 05358Z
WICKS THOMAS 38-1148 1 54.00 5588********9561 39204S
WILLSON RICK 38-5241 1 41.00 4366********7201 003347
WRIGHT TREVOR 38-2574 1 29.00 4844********3377 109127
YATES SHIRLEY 38-6550 1 36.00 4844********3519 109128
ZEIMET LINDSAY 38-1008 1 46.00 4366********1921 029751
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 678.00
93 Visa 4226.00
0 Discover 0.00
0 Other 0.00
     
    4904.00