08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBEY RICHARD 4D-0594 2 59.00 4115********0405 026520
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 463050
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 371543
ALLEN MICHAEL 4D-0202 2 69.28 3713*******8006 166880
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 323938
BEAM CHARLIE 4D-0479 2 62.79 5491********3783 01601B
BEAN JOHN 4D-0337 2 58.46 4868********9712 345426
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 45938B
BERGERON HAROLD 4D-0255 2 58.46 4150********0598 009780
BLOSSOM KATHY 4D-0104 2 58.46 4147********4524 02745C
BUNCE RHETT 4D-0414 2 116.91 5524********8538 02754P
BUXTON TODD 4D-0140 2 69.28 3727*******4000 123508
CERNOSEK ROBERT 4D-0573 2 80.11 5146********1918 73B8DF
CLARK TYLER 4D-0403 2 62.79 4411********6290 041412
CLIFTON KIM 4D-0313 2 73.61 5369********4163 02771P
DAVIS TINA 4D-0408 2 42.22 4744********5624 101545
DAVISON CHIP 4D-0286 2 62.79 4388********3447 02777C
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 109784
DOWELL KARMEN 4D-0332 2 58.46 4744********0442 101644
DUCHARME CHRISTIE 4D-0101 2 37.89 6011********8255 01679R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01693B
DUNLAP LAUREN 4D-0234 2 29.23 4323********0405 488531
ESTES MARILYN 4D-0444 2 73.61 3727*******1014 166002
FERGUSON CHRISTINA 4D-0346 2 24.90 4388********4083 02800C
FORREST LEVI 4D-0574 2 37.89 4342********7370 371563
GAUTHIER ANDREA 4D-0280 2 42.22 5445********3908 300052
GITATZ WENDY 4D-0132 2 37.89 4744********0480 101849
GODFREY JUSTIN 4D-0533 2 42.22 5146********6684 1452BE
GUILLOT DAVID 4D-0353 2 73.61 4744********7322 101943
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01603R
HARRISON SHARON 4D-0227 2 62.79 5146********7591 E70609
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01602P
HILL MARYANN 4D-0214 2 42.22 4356********8230 111048
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 488023
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 054450
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 173114
JEFFUS JULIE 4D-0294 2 58.46 5516********1444 018743
JORDAN CAROL 4D-0208 2 42.22 4157********5104 468230
KING DANIEL 4D-0396 2 73.61 4081********6693 781923
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 781926
KIRKENDALL BEVERLY 4D-0116 2 58.46 5424********5512 50108B
KNIGHT CLINT 4D-0115 2 37.89 4919********2902 316936
LABRUYERE STACY 4D-0151 2 42.22 5522********9829 90610B
LAING AIMEE 4D-0131 2 68.00 5114********9617 081412
LANDRUM MICHAEL 4D-0250 2 73.61 5146********2157 7C92A3
LINDLY WENDY 4D-0180 2 62.79 4456********6496 084407
LOCHT MARIA LUISA 4D-0486 2 62.79 4264********8924 01545D
MARTIN SCOTT 4D-0423 2 62.79 4610********9064 091412
MCCARTER MICHELE 4D-0288 2 42.22 6011********6436 01678R
MCKENZIE DARIN 4D-0503 2 42.22 5146********9337 A2A45B
MEEK HEATHER 4D-0136 2 58.46 5466********4661 02916P
MENDOZA ERIC 4D-0134 2 37.89 4063********6011 569836
MESSER MARK 4D-0172 2 62.79 4157********9785 470370
NICKS MELANIE 4D-0144 2 37.89 4744********6865 111945
PANTER ROBERT 4D-0400 2 62.79 4081********9206 781960
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 9863FB
PEARSON BETH 4D-0123 2 37.89 3715*******1009 109031
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01614R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 371576
ROBERTS CASEY 4D-0392 2 62.79 5146********2131 E40C86
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 063349
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01605R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 165364
SADLER DAVID 4D-0459 2 42.22 5146********4463 BB7175
SHREVE DJ 4D-0505 2 62.79 4631********0324 781979
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 488046
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 01546Z
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 02987D
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 021412
STROMSNESS DUSTIN 4D-0204 2 42.22 5146********6056 C1B285
SULLIVAN ROBERT 4D-0297 2 37.89 5146********6535 914E8F
TAYLOR BILLY 4D-0343 2 49.80 5369********0455 03003P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 160113
TORRES JEFF 4D-0229 2 42.22 5109********5810 374507
TYLER ALANA 4D-0192 2 42.22 5103********9817 599261
VERNON JOSEPH 4D-0205 2 62.79 5146********9142 334195
WEAKS EMILEY 4D-0581 2 37.89 5445********3111 300053
WILLIAMS MATT 4D-0113 2 42.22 5445********5081 300054
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 146467
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 01545B
           
           
           
Totals
Count Card Type Total
     
8 American Express 401.62
31 MasterCard 1697.25
36 Visa 1899.36
5 Discover 193.78
0 Other 0.00
     
    4192.01