07/15/2010
05:29:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBEY RICHARD 4D-0594 2 59.00 4115********0405 023936
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 654250
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 166010
ALLEN MICHAEL 4D-0202 2 69.28 3713*******7008 117604
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 159790
BEAN JOHN 4D-0337 2 58.46 4868********9712 166011
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 27695B
BENDELE CODY 4D-0580 2 37.89 4411********0320 042406
BERGERON HAROLD 4D-0255 2 58.46 4150********0598 003547
BLOSSOM KATHY 4D-0104 2 58.46 4147********4524 02471C
BROMLEY SUZY 4D-0401 2 42.22 6011********9011 01580R
BUNCE RHETT 4D-0414 2 116.91 5524********8538 02477P
BUXTON TODD 4D-0140 2 69.28 3727*******4000 184006
CERNOSEK ROBERT 4D-0573 2 80.11 5146********1918 59E904
CLARK TYLER 4D-0403 2 62.79 4411********6290 052406
CLIFTON KIM 4D-0313 2 73.61 5369********4163 02493P
DAVIS TINA 4D-0408 2 42.22 4744********5624 112244
DAVISON CHIP 4D-0286 2 62.79 4388********3447 02501C
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 194513
DOWELL KARMEN 4D-0332 2 58.46 4744********0442 112246
DUCHARME CHRISTIE 4D-0101 2 37.89 6011********8255 01583R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01559B
DUNLAP LAUREN 4D-0234 2 29.23 4323********0405 847145
FERGUSON CHRISTINA 4D-0346 2 24.90 4388********4083 02520C
FORREST LEVI 4D-0574 2 37.89 4342********7370 848103
FRANCISCOTTY ANA 4D-0306 2 42.22 5458********0974 01560Z
GAUTHIER ANDREA 4D-0280 2 42.22 5445********3908 235123
GITATZ WENDY 4D-0132 2 37.89 4744********0480 112344
GODFREY JUSTIN 4D-0533 2 42.22 5146********6684 434DCF
GUILLOT DAVID 4D-0353 2 73.61 4744********7322 112346
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01525R
HARRISON SHARON 4D-0227 2 62.79 5146********7591 81E0FA
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01503P
HILL MARYANN 4D-0214 2 42.22 4356********8230 112443
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 112838
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 674587
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 011971
JEFFUS JULIE 4D-0294 2 58.46 5516********1444 014175
JORDAN CAROL 4D-0208 2 42.22 4157********5104 659170
JORDAN DANE 4D-0412 2 62.79 4323********7718 848106
KING DANIEL 4D-0396 2 73.61 4081********6693 354670
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 354671
KIRKENDALL BEVERLY 4D-0116 2 58.46 5424********5512 28209B
KNIGHT CLINT 4D-0115 2 37.89 4919********2902 166015
LABRUYERE STACY 4D-0151 2 42.22 5522********9829 89228B
LAING AIMEE 4D-0131 2 58.00 5114********9617 092406
LAING BLAIR 4D-0429 2 29.23 4157********2361 660250
LANDRUM MICHAEL 4D-0250 2 73.61 5146********2157 060A4A
LINDLY WENDY 4D-0180 2 62.79 4456********6496 029888
LOCHT MARIA LUISA 4D-0486 2 62.79 4264********8924 02545D
MARTIN SCOTT 4D-0423 2 62.79 4610********9064 002406
MCCARTER MICHELE 4D-0288 2 58.46 6011********6436 01574R
MCDOUGAL MEGAN 4D-0520 2 42.22 5146********9608 69FD81
MCKENZIE DARIN 4D-0503 2 42.22 5146********9337 0C46F3
MEEK HEATHER 4D-0136 2 58.46 5466********4661 02651P
MESSER MARK 4D-0172 2 62.79 4157********9785 661770
NICKS MELANIE 4D-0144 2 37.89 4744********6865 112743
PANTER ROBERT 4D-0400 2 32.46 4081********9206 354674
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 D3F3F5
PEARSON BETH 4D-0123 2 37.89 3715*******1009 169625
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01550R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 115136
RHODES HEATHER 4D-0519 2 53.04 4147********8265 88206C
ROBERTS CASEY 4D-0392 2 62.79 5146********2131 763C7F
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 035388
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01599R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 188130
SADLER DAVID 4D-0459 2 42.22 5146********4463 008B8B
SHUTTLEWORTH KIM 4D-0231 2 42.22 4356********8670 112848
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 951428
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 02546Z
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 02729D
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 032406
STROMSNESS DUSTIN 4D-0204 2 42.22 5146********6056 776A99
SULLIVAN ROBERT 4D-0297 2 37.89 5146********6535 BAF7CF
TAYLOR BILLY 4D-0343 2 49.80 5369********0455 02749P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 185722
TOMASON LARISSA 4D-0394 2 42.22 4868********3206 977423
TORRES JEFF 4D-0229 2 42.22 5109********5810 213289
TUCKER DREW 4D-0599 2 37.89 5516********5617 023455
TYLER ALANA 4D-0192 2 42.22 5103********9817 477266
VERNON JOSEPH 4D-0205 2 62.79 5146********9142 510130
WEAKS EMILEY 4D-0581 2 37.89 5445********3111 235124
WILLIAMS MATT 4D-0113 2 42.22 5445********5081 235125
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 186224
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 02546B
           
           
           
Totals
Count Card Type Total
     
7 American Express 328.01
33 MasterCard 1746.79
40 Visa 2035.74
6 Discover 252.24
0 Other 0.00
     
    4362.78