11/22/2010
10:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN TIM 38-0243 3 84.00 4788********2541 814628
ALOISI ELI 38-3899 3 41.00 4788********6330 814631
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 814634
AVERY CRAIG 38-4040 3 41.00 4788********3609 814638
BARANKO MICHELLE 38-6567 3 41.00 4388********8706 08049C
BAUZON CHERYL 38-3048 3 41.00 4342********7203 040546
BENNETT JASON 38-1524 3 36.00 4426********1144 165496
BENTEA BEN 38-8872 3 36.00 4264********9454 05591B
BENTLEY LAUREN 38-2761 3 39.00 4788********4110 814649
BERENBACH AARON 38-6536 3 39.00 5287********8013 055910
BERGLUND SETH 38-3125 3 76.00 4342********3357 124135
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 740890
BREWER STACEY 38-2004 3 29.00 5140********1922 08047Z
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 165496
BURKE KATRINA 38-7891 3 46.00 4366********7026 006163
CARREON MIGUEL 38-0240 3 36.00 4788********1250 814681
CAYLOR KAYLA 38-0610 3 29.00 4147********0174 05597D
CREEK STEPHANIE 38-6866 3 41.00 4147********2605 08065C
DAVIDSON TROY 38-5054 3 39.00 4388********6413 08132C
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 047272
DIXON ARON 38-0119 3 10.00 4366********4903 006498
DORLAND JONATHON 38-5059 3 41.00 4426********4655 175192
DOUGLAS JULIE 38-5861 3 76.00 4351********5187 017003
EADS DONNA 38-5473 3 41.00 4788********0831 814725
ESSIG GLENN 38-3954 3 31.00 4385********9153 740891
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 05593C
FINNIE CURT 38-1224 3 41.00 4426********4036 175299
FORNEY DEE 38-1515 3 76.00 4366********3688 010166
GAGE KEELI 38-6458 3 36.00 4426********9930 175397
GRUBB STEVE 38-1974 3 66.00 4644********8576 313678
HALL JARRED 38-1258 3 46.00 4342********8114 042464
HARTT KRISTINE 38-6003 3 46.00 4452********2742 075907
HENDREN MICHELLE 38-6515 3 41.00 5287********3010 005910
HOPPE ROSE 38-5272 3 36.00 4473********7270 426576
HUNTER CHRIS 38-2265 3 76.00 4003********7937 08172B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 05266P
JAQUES LEAH 38-9314 3 66.00 4788********0559 814776
JUAREZ RUBI 38-0024 3 76.00 4868********7204 959154
KING MICHELLE 38-1563 3 36.00 4385********5338 740892
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********3826 814790
KRESS CHRIS 38-8006 3 39.00 4342********0864 047303
LITTLE JAMES 38-4042 3 85.00 5401********7315 08272P
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 08275B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 814804
MATTOX JASON 38-3081 3 36.00 4323********3404 958528
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 111620
MCKILLOP JENNIFER 38-8923 3 46.00 4868********1602 043405
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 010790
MILLER JOHN 38-1971 3 41.00 4147********1867 05596C
MITCHELL VICKI 38-0812 3 41.00 4366********0755 016967
MORGAN BRANDON 38-1750 3 39.00 4644********1606 313679
NELSON ERIC 38-0805 3 36.00 4160********6412 036005
OTIS MARCI 38-7799 3 41.00 5371********4245 035910
OUELLETTE STEPHANIE 38-8256 3 76.00 4217********1554 007594
PARKER DEEDY 38-1954 3 46.00 4388********8884 08328D
PETERSEN RYAN 38-2157 3 36.00 4868********4606 044891
POFF STEPHANIE 38-3600 3 46.00 4868********6500 047313
POITNER BRETT 38-8626 3 46.00 4788********9670 814850
POPE ANTHONY 38-5880 3 39.00 4366********3864 005638
POSPISIL DALE 38-0549 3 39.00 4385********7751 740894
RAMIREZ ARTURO ART 38-1216 3 46.00 5371********9969 045910
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 814864
RIESEN SHAWN 38-4444 3 77.00 4844********0622 623890
ROBERTSON BRIAN 38-2891 3 71.00 4282********6838 055910
SAUTER KELLY 38-1978 3 36.00 4366********0174 013912
SAYRES RICHARD 38-3003 3 66.00 5518********7365 111641
SCHMIDT GRANT 38-4481 3 39.00 4644********7963 313680
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********9919 185892
SCOTT RAY 38-0316 3 76.00 5287********3017 055910
SHAY CIARA 38-7103 3 46.00 4366********9975 013491
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02234C
SMITH KEITH 38-0223 3 46.00 4426********4742 185992
SMITH SONNY 38-4850 3 104.00 4788********5845 814895
STEMBRIDGE GARRETT 38-0082 3 46.00 4366********6741 011452
SULLIVAN LISA 38-1708 3 41.00 4707********2783 006172
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 006509
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 022693
WELLS DAVID 38-6408 3 41.00 5371********1506 075910
WOLFE LOREN 38-5636 3 46.00 4888********1318 05599B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 195292
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 556.00
69 Visa 3171.00
0 Discover 0.00
0 Other 0.00
     
    3727.00