06/01/2010
09:07:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 09261Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 015609
BABIN STEPHANIE 4D-0103 1 58.46 5401********5007 09269P
BERGERON HAROLD 4D-0255 1 58.46 4150********0598 017288
BOEHM APRIL 4D-0516 1 62.79 4631********6437 341269
BROWN COLE 4D-0386 1 29.23 5466********4411 09231S
BROWN PAT 4D-0504 1 42.22 4264********5537 05566B
BURKETT SHALENE 4D-0299 1 62.79 4356********6288 125165
BURNETT KENNETH 4D-0359 1 58.46 5275********3480 115760
BUSH THOMAS 4D-0241 1 62.79 4411********0120 025609
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 532081
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 3A9A9B
CARRERA AUSTIN 4D-0531 1 62.79 4868********6715 511689
DARBY RHONDA 4D-0233 1 37.89 4867********7154 035609
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 57233B
DUNCAN JUDY 4D-0378 1 42.22 4631********7083 341279
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 807926
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 035609
FALTYSEK PAM 4D-0309 1 42.22 4867********4266 035609
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 149177
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 04445B
FOSTER KASSI 4D-0495 1 42.22 4631********4360 341288
FREED JOHN 4D-0374 1 29.23 5438********5565 687432
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 290AA5
FULLER ANNE 4D-0360 1 80.11 4500********7872 05560B
GARVEY SARAH 4D-0583 1 37.89 4631********7230 341297
GELSKE CINDY 4D-0375 1 42.22 4867********9633 045609
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 182594
HAVRAN JENNIFER 4D-0300 1 29.23 4828********1028 564500
HELM LAURIE 4D-0315 1 60.62 4744********9792 135267
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 0FA088
HYDE KRISTIE 4D-0497 1 62.79 4631********8243 341307
IRVING STEVEN 4D-0253 1 62.79 5466********7713 09380S
JOHNSON MATTEW 4D-0128 1 24.90 5114********7334 055609
JONES VICTORIA 4D-0334 1 37.89 4867********6112 055609
KAMMAN ROBERT 4D-0587 1 59.00 5466********6613 05561Z
KEITH STACY 4D-0502 1 62.79 4744********6619 135667
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 194379
KENNEDY GREG 4D-0251 1 42.22 4868********3706 431262
MAY JOHN 4D-0305 1 62.79 4388********0236 09408C
MEELER LAURI 4D-0457 1 42.22 4003********8941 09361B
MEISTAD TIFFANY 4D-0382 1 62.79 5466********5131 09414S
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00115D
MOCK BRIAN 4D-0373 1 62.79 5146********0027 1C6BDF
MONTGOMERY MELYNDA 4D-0223 1 42.22 5445********2945 149179
MOORE LORI 4D-0448 1 37.89 4266********0965 09426B
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00117A
PAGE JR MIKE 4D-0139 1 58.46 4635********1933 145268
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 09440B
PEVERILL CHELSEA 4D-0141 1 24.90 4888********0973 05566B
PEVERILL COLTON 4D-0138 1 24.90 4888********0973 05563B
PHILLIPS NICHOLAS 4D-0507 1 59.00 4631********9307 341332
POWELL BRANDON 4D-0527 1 62.79 5109********6364 582114
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 145563
RIVET MARY 4D-0321 1 42.22 3728*******5017 102769
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 05561B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 09469A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 808760
SAETER GWEN 4D-0365 1 62.79 5146********8632 7A6926
SALMAN DONNA 4D-0441 1 29.23 4744********8607 145769
SCOTT ANDREA 4D-0331 1 69.28 6011********5861 00164B
SIMMONS LISA 4D-0601 1 69.82 3717*******4021 128912
SIMS MICHAEL 4D-0216 1 62.79 5445********8903 149181
SMITH EXTREME BUILDOU 4D-0559 1 80.11 5582********5205 C37D8A
SONDAG ELLIOT 4D-0543 1 37.89 3717*******1011 121042
SPENCER JEFFREY 4D-0577 1 42.22 5152********3801 446520
STENITZ BETH 4D-0348 1 37.89 4388********2602 09509C
STORENSKI TONYA 4D-0230 1 42.22 4356********0682 155164
STORER AMY 4D-0371 1 42.22 4828********7015 565018
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 341357
VACEK JR GEORGE 4D-0564 1 37.89 5396********9890 09523B
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 005609
WAITZ CYNTHIA 4D-0549 1 73.61 6011********8642 00125B
WELLS VALERIE 4D-0458 1 42.22 4329********1103 007705
WHITE MIKAELA 4D-0146 1 58.46 4306********2046 001718
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 00134R
WILLIAMSON MONA 4D-0551 1 42.22 5466********1223 09549S
WYATT SAMIA 4D-0345 1 21.65 5114********4072 015609
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 155760
           
           
           
Totals
Count Card Type Total
     
5 American Express 250.61
26 MasterCard 1286.64
45 Visa 2147.29
3 Discover 180.78
0 Other 0.00
     
    3865.32