08/02/2010
10:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 01060Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 010710
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 01065P
BABIN STEPHANIE 4D-0103 1 58.46 5401********5007 01068P
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 01070A
BIVINS MARK 4D-0469 1 42.22 4862********7055 01024A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 244895
BROWN COLE 4D-0386 1 29.23 5466********4411 01029S
BROWN PAT 4D-0504 1 42.22 4264********5537 00569B
BUSH THOMAS 4D-0241 1 42.22 4411********0120 020710
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 8902C7
CARR STEVEN 4D-0164 1 42.22 5424********7206 39037B
CARRERA AUSTIN 4D-0531 1 62.79 4868********6715 250363
DARBY RHONDA 4D-0233 1 37.89 4867********7154 030710
DAVIS RICH 4D-0470 1 46.49 4032********0624 01128D
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 39328B
DUNCAN JUDY 4D-0378 1 42.22 4631********7083 244905
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 088027
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 030710
FALTYSEK PAM 4D-0309 1 42.22 4867********4266 040710
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 271357
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 57487B
FREED JOHN 4D-0374 1 29.23 5438********5565 666108
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 6DA047
FULLER ANNE 4D-0360 1 80.11 4403********0146 00568C
GARVEY SARAH 4D-0583 1 37.89 4631********7230 244915
GELSKE CINDY 4D-0375 1 42.22 4867********9633 050710
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 144880
HELM LAURIE 4D-0315 1 60.62 4744********9792 130870
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 093CA2
HYDE KRISTIE 4D-0497 1 42.22 4631********8243 244918
IRVING STEVEN 4D-0253 1 62.79 5466********7713 01190P
JOHNSON JOHN 4D-0275 1 42.22 5178********4716 01143Z
JOHNSON MATTEW 4D-0128 1 24.90 5114********7334 060710
KAMMAN ROBERT 4D-0587 1 59.00 5466********6613 00563Z
KEITH STACY 4D-0502 1 62.79 4744********6619 130974
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 135125
KENNEDY GREG 4D-0251 1 42.22 4868********3706 335442
KOPECH MEGAN 4D-0212 1 27.06 4356********1046 140074
KUHASZ CALLIE 4D-0169 1 42.22 4744********5869 140076
LENORMAN TAMMY 4D-0154 1 62.79 5146********1458 90CED5
MARTIN PERRY 4D-0185 1 148.30 5445********2149 271358
MAY JOHN 4D-0305 1 62.79 4388********0236 01236C
MEELER LAURI 4D-0457 1 42.22 4003********8941 01185B
MEISTAD TIFFANY 4D-0382 1 62.79 5466********5131 01242P
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00258D
MONTGOMERY MELYNDA 4D-0223 1 42.22 5445********2945 271359
MOORE LORI 4D-0448 1 37.89 4266********0965 01260B
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00299A
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 01269B
PEVERILL CHELSEA 4D-0141 1 24.90 4888********0973 00575B
PEVERILL COLTON 4D-0138 1 24.90 4888********0973 00571B
PHILLIPS NICHOLAS 4D-0507 1 69.82 4631********9307 244949
POWELL BRANDON 4D-0527 1 62.79 5109********6364 598428
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 140673
RAMIREZ BECKY 4D-0477 1 62.79 4744********8436 140676
RIVET MARY 4D-0321 1 42.22 3728*******5017 165794
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 00572B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 01299A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 229940
SAETER GWEN 4D-0365 1 62.79 5146********8632 377856
SALMAN DONNA 4D-0441 1 29.23 4744********8607 140879
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 01318Z
SCOTT ANDREA 4D-0331 1 69.28 6011********5861 00260B
SIMMONS LISA 4D-0601 1 69.82 3717*******4021 104071
SONDAG ELLIOT 4D-0543 1 37.89 3717*******1011 128640
SPENCER JEFFREY 4D-0577 1 42.22 5152********3801 659942
STENITZ BETH 4D-0348 1 37.89 4388********2602 01344C
STORENSKI TONYA 4D-0230 1 42.22 4356********0682 150175
STORER AMY 4D-0371 1 42.22 4342********2978 042096
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 244966
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 010710
WHEELER PATTY 4D-0271 1 73.61 4157********0543 231810
WHITE MIKAELA 4D-0146 1 58.46 4306********2046 002724
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 00243R
WILLIAMSON MONA 4D-0551 1 42.22 5466********1223 01379P
WYATT SAMIA 4D-0345 1 21.65 5114********4072 020710
YASSO NANCY 4D-0162 1 42.22 4003********2884 01341B
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 150475
           
           
           
Totals
Count Card Type Total
     
5 American Express 250.61
27 MasterCard 1365.64
45 Visa 2117.98
2 Discover 107.17
0 Other 0.00
     
    3841.40