07/01/2010
10:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 04797Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 095109
BABIN STEPHANIE 4D-0103 1 58.46 5401********5007 06007P
BOEHM APRIL 4D-0516 1 62.79 4631********6437 430739
BROWN COLE 4D-0386 1 29.23 5466********4411 04775S
BROWN PAT 4D-0504 1 42.22 4264********5537 05514B
BURNETT KENNETH 4D-0359 1 58.46 5275********3480 105422
BUSH THOMAS 4D-0241 1 42.22 4411********0120 005209
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 531791
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 BD053C
CARRERA AUSTIN 4D-0531 1 62.79 4868********6715 238373
DARBY RHONDA 4D-0233 1 37.89 4867********7154 005209
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 47989B
DUNCAN JUDY 4D-0378 1 42.22 4631********7083 430754
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 183302
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 015209
FALTYSEK PAM 4D-0309 1 42.22 4867********4266 015209
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 208117
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 80066B
FOSTER KASSI 4D-0495 1 42.22 4631********4360 430759
FREED JOHN 4D-0374 1 29.23 5438********5565 646044
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 23A555
FULLER ANNE 4D-0360 1 80.11 4403********0146 05519C
GARVEY SARAH 4D-0583 1 37.89 4631********7230 430761
GELSKE CINDY 4D-0375 1 42.22 4867********9633 025209
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 135710
HAVRAN JENNIFER 4D-0300 1 29.23 4828********1028 520306
HELM LAURIE 4D-0315 1 60.62 4744********9792 115928
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 1432E8
HYDE KRISTIE 4D-0497 1 62.79 4631********8243 430771
IRVING STEVEN 4D-0253 1 62.79 5466********7713 06117P
JOHNSON MATTEW 4D-0128 1 24.90 5114********7334 035209
JONES VICTORIA 4D-0334 1 37.89 4867********6112 035209
KAMMAN ROBERT 4D-0587 1 59.00 5466********6613 05513Z
KEITH STACY 4D-0502 1 62.79 4744********6619 125321
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 168606
KENNEDY GREG 4D-0251 1 42.22 4868********3706 161246
LAROSE CAROLE 4D-0472 1 42.22 4411********1306 045209
MARTINEZ MARK 4D-0130 1 58.46 4361********8136 010984
MAY JOHN 4D-0305 1 62.79 4388********0236 06149C
MEELER LAURI 4D-0457 1 42.22 4003********8941 06121B
MEISTAD TIFFANY 4D-0382 1 62.79 5466********5131 06157P
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00138D
MOCK BRIAN 4D-0373 1 62.79 5146********0027 55051C
MONTGOMERY MELYNDA 4D-0223 1 42.22 5445********2945 208118
MOORE LORI 4D-0448 1 37.89 4266********0965 06168B
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00139A
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 06181B
PEVERILL CHELSEA 4D-0141 1 24.90 4888********0973 05513B
PEVERILL COLTON 4D-0138 1 24.90 4888********0973 05512B
PHILLIPS NICHOLAS 4D-0507 1 69.82 4631********9307 430797
POWELL BRANDON 4D-0527 1 62.79 5109********6364 561476
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 135522
RAMIREZ BECKY 4D-0477 1 62.79 4744********8436 135622
RIVET MARY 4D-0321 1 42.22 3728*******5017 168511
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 05514B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 06213A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 526880
SAETER GWEN 4D-0365 1 62.79 5146********8632 3C1ABB
SALMAN DONNA 4D-0441 1 29.23 4744********8607 135920
SCOTT ANDREA 4D-0331 1 69.28 6011********5861 00178B
SIMMONS LISA 4D-0601 1 69.82 3717*******4021 100034
SMITH EXTREME BUILDOU 4D-0559 1 80.11 5582********5205 CC79AA
SONDAG ELLIOT 4D-0543 1 37.89 3717*******1011 148663
SPENCER JEFFREY 4D-0577 1 42.22 5152********3801 527049
STENITZ BETH 4D-0348 1 37.89 4388********2602 06257C
STORENSKI TONYA 4D-0230 1 42.22 4356********0682 145422
STORER AMY 4D-0371 1 42.22 4828********7015 520836
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 430829
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 085209
WAITZ CYNTHIA 4D-0549 1 73.61 6011********8642 00172B
WHEELER PATTY 4D-0271 1 73.61 4157********0543 529200
WHITE MIKAELA 4D-0146 1 58.46 4306********2046 001817
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 00108R
WILLIAMSON MONA 4D-0551 1 42.22 5466********1223 06299P
WYATT SAMIA 4D-0345 1 21.65 5114********4072 095209
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 155029
           
           
           
Totals
Count Card Type Total
     
5 American Express 250.61
24 MasterCard 1185.96
45 Visa 2152.69
3 Discover 180.78
0 Other 0.00
     
    3770.04