05/01/2010
10:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 06109Z
BABIN STEPHANIE 4D-0103 1 58.46 5401********5007 06108P
BERGERON HAROLD 4D-0255 1 58.46 4150********0598 015741
BOEHM APRIL 4D-0516 1 62.79 4631********6437 302949
BROWN COLE 4D-0386 1 29.23 5466********4411 06086S
BROWN PAT 4D-0504 1 42.22 4264********5537 01517B
BURKETT SHALENE 4D-0299 1 62.79 4356********6288 121829
BURNETT KENNETH 4D-0359 1 58.46 5275********3480 101728
BUSH THOMAS 4D-0241 1 62.79 4411********0120 041211
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 536611
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 5BF4BF
CARRERA AUSTIN 4D-0531 1 62.79 4868********6715 775632
DARBY RHONDA 4D-0233 1 37.89 4867********7154 051211
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 42627B
DUNCAN JUDY 4D-0378 1 42.22 4631********7083 302969
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 613431
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 051211
FARRIS LAUREN 4D-0303 1 42.22 5445********1005 089006
FOSTER KASSI 4D-0495 1 42.22 4631********4360 302977
FREED JOHN 4D-0374 1 29.23 5438********5565 653939
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 52A143
FULLER ANNE 4D-0360 1 69.28 4500********7872 01515B
GELSKE CINDY 4D-0375 1 42.22 4867********9633 061211
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 147274
HAVRAN JENNIFER 4D-0300 1 29.23 4828********1028 120696
HELM LAURIE 4D-0315 1 60.62 4744********9792 131428
HYDE KRISTIE 4D-0497 1 62.79 4631********8243 303003
IRVING STEVEN 4D-0253 1 62.79 5466********7713 06221S
JOHNSON MATTEW 4D-0128 1 24.90 5114********7334 071211
JONES VICTORIA 4D-0334 1 37.89 4867********6112 071211
KAMMAN ROBERT 4D-0587 1 59.00 5466********6613 01525Z
KEITH STACY 4D-0502 1 62.79 4744********6619 131622
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 138383
MARTINEZ MARK 4D-0130 1 58.46 4361********8136 072307
MAY JOHN 4D-0305 1 62.79 4388********0236 06241C
MEISTAD TIFFANY 4D-0382 1 62.79 5466********5131 06253S
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00108D
MOCK BRIAN 4D-0373 1 62.79 5146********0027 C29E31
MONTGOMERY MELYNDA 4D-0223 1 42.22 5445********2945 089007
MOORE LORI 4D-0448 1 37.89 4266********0965 06259B
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00190A
PAGE JR MIKE 4D-0139 1 58.46 4635********1933 131820
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 06270B
PEVERILL CHELSEA 4D-0141 1 24.90 4888********0973 01521B
PEVERILL COLTON 4D-0138 1 24.90 4888********0973 01528B
PHILLIPS NICHOLAS 4D-0507 1 59.00 4631********9307 303032
POWELL BRANDON 4D-0527 1 62.79 5109********6364 536038
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 131921
RIVET MARY 4D-0321 1 42.22 3728*******5017 145593
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 01521B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 06302A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 930600
SAETER GWEN 4D-0365 1 62.79 5146********8632 2F3D61
SALMAN DONNA 4D-0441 1 29.23 4744********8607 141121
SCOTT ANDREA 4D-0331 1 69.28 6011********5861 001466
SIMMONS LISA 4D-0601 1 69.82 3717*******3023 166040
SIMS MICHAEL 4D-0216 1 62.79 5445********8903 089008
SMITH EXTREME BUILDOU 4D-0559 1 80.11 5582********5205 A66F7A
SONDAG ELLIOT 4D-0543 1 37.89 3717*******1011 129104
SPENCER JEFFREY 4D-0577 1 58.46 5152********3801 347792
STENITZ BETH 4D-0348 1 37.89 4388********2602 06346C
STORENSKI TONYA 4D-0230 1 42.22 4356********0682 141226
STORER AMY 4D-0371 1 42.22 4828********7015 121202
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 303080
VACEK JR GEORGE 4D-0564 1 37.89 5396********9890 06362B
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 021211
WAITZ CYNTHIA 4D-0549 1 73.61 6011********8642 001079
WHITE MIKAELA 4D-0146 1 58.46 4306********2046 001386
WHITEHEAD BILL 4D-0292 1 29.23 6011********9809 001085
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 001509
WILLIAMSON MONA 4D-0551 1 42.22 5466********1223 06384S
WYATT SAMIA 4D-0345 1 21.65 5114********4072 021211
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 141429
           
           
           
Totals
Count Card Type Total
     
5 American Express 250.61
24 MasterCard 1210.86
40 Visa 1945.93
4 Discover 210.01
0 Other 0.00
     
    3617.41