10/20/2010
09:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN TIM 38-0243 3 84.00 4788********2541 700046
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 700051
AVERY CRAIG 38-4040 3 41.00 4788********3609 700053
BARANKO MICHELLE 38-6567 3 41.00 4388********8706 08815C
BAUZON CHERYL 38-3048 3 41.00 4342********7203 805905
BENNETT JASON 38-1524 3 36.00 4426********1144 101566
BENTEA BEN 38-8872 3 36.00 4264********9454 01569B
BENTLEY LAUREN 38-2761 3 39.00 4788********4110 700067
BERENBACH AARON 38-6536 3 39.00 5287********8013 071610
BERGLUND SETH 38-3125 3 76.00 4342********3357 853637
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 261931
BREWER STACEY 38-2004 3 29.00 5140********1922 08821Z
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 101566
CARREON MIGUEL 38-0240 3 36.00 4788********1250 700093
CAYLOR KAYLA 38-0610 3 29.00 4147********0174 01560D
CRAWFORD THOMAS 38-8996 3 39.00 4259********8245 711517
CREEK STEPHANIE 38-6866 3 41.00 4147********2605 08825C
DAVID SUNSHINE 38-5350 3 36.00 4844********5903 509735
DAVIDSON TROY 38-5054 3 39.00 4388********6413 08877C
DEGROOT INGRID 38-7625 3 36.00 4366********7125 023617
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 853866
DORLAND JONATHON 38-5059 3 41.00 4426********4655 111265
DOUGLAS JULIE 38-5861 3 76.00 4351********5187 035226
DRIVER JENNIFER 38-4946 3 46.00 4788********0789 700129
EADS DONNA 38-5473 3 41.00 4788********0831 700135
ESSIG GLENN 38-3954 3 31.00 4385********9153 261932
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 01564C
FINNIE CURT 38-1224 3 41.00 4426********4036 111469
FORNEY DEE 38-1515 3 76.00 4366********3688 023621
GAGE KEELI 38-6458 3 36.00 4426********9930 111564
HALL JARRED 38-1258 3 46.00 4342********8114 852319
HARTT KRISTINE 38-6003 3 46.00 4452********2742 071557
HAYES GARTH 38-1586 3 88.00 4426********7757 111661
HENDREN MICHELLE 38-6515 3 41.00 5287********3010 001610
HOPPE ROSE 38-5272 3 36.00 4473********7270 509714
HUNTER CHRIS 38-2265 3 76.00 4003********7937 08905B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 53593P
JAQUES LEAH 38-9314 3 66.00 4788********0559 700180
JUAREZ RUBI 38-0024 3 46.00 4868********7204 825616
KEARNEY KYLE 38-5414 3 46.00 4844********2334 608926
KING MICHELLE 38-1563 3 36.00 4385********5338 261933
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********3826 700201
KRESS CHRIS 38-8006 3 39.00 4342********0864 711526
LEWIS MARIA 38-3601 3 46.00 4147********8384 08986C
LITTLE JAMES 38-4042 3 85.00 5401********7315 08991P
MACDONALD JESSICA 38-4135 3 46.00 4323********0015 804962
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 700219
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 154406
MCKILLOP JENNIFER 38-8923 3 46.00 4868********1602 852333
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 008070
MCNUTT CHRISTOPHER 38-9997 3 39.00 4788********5121 700232
MILLER JOHN 38-1971 3 41.00 4147********1867 01562C
MILNER ROSANNE 38-3038 3 10.00 4788********2858 700238
MITCHELL VICKI 38-0812 3 41.00 4366********0755 013422
MORGAN BRANDON 38-1750 3 39.00 4644********1606 473708
MURRAY KENDRA 38-7224 3 41.00 4644********1714 473709
NELSON ERIC 38-0805 3 36.00 4160********6412 033414
OTIS MARCI 38-7799 3 41.00 5371********4245 031610
OUELLETTE STEPHANIE 38-8256 3 46.00 4217********1554 007163
PETERSEN RYAN 38-2157 3 36.00 4868********4606 746976
POFF STEPHANIE 38-3600 3 46.00 4868********6500 712961
POITNER BRETT 38-8626 3 46.00 4788********9670 700264
POPE ANTHONY 38-5880 3 39.00 4366********3864 024250
POSPISIL DALE 38-0549 3 39.00 4385********7751 261934
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 90026A
ROBERTSON BRIAN 38-2891 3 71.00 4282********6838 051610
SAUTER KELLY 38-1978 3 36.00 4366********0174 032741
SAYRES RICHARD 38-3003 3 66.00 5518********7365 154426
SCHMIDT GRANT 38-4481 3 39.00 4644********7963 473711
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********9919 131067
SHAY CIARA 38-7103 3 46.00 4366********9975 023856
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02049C
SMITH KATRINA 38-2047 3 46.00 4844********7487 509656
SMITH KEITH 38-0223 3 46.00 4426********4742 131367
SULLIVAN LISA 38-1708 3 41.00 4707********2783 020820
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 029610
TATOM MELISSA 38-2313 3 64.00 4500********9615 01563B
WOLFE LOREN 38-5636 3 46.00 4888********1318 01561B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 131768
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 393.00
71 Visa 3138.00
0 Discover 0.00
0 Other 0.00
     
    3531.00