09/01/2010
11:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 07226Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 072910
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 07236P
BABIN STEPHANIE 4D-0103 1 58.46 5401********5007 07237P
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 07241A
BIVINS MARK 4D-0469 1 42.22 4862********7055 07194A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 598428
BROWN COLE 4D-0386 1 29.23 5466********4411 07210S
BROWN PAT 4D-0504 1 42.22 4264********5537 02593B
BURKETT SHALENE 4D-0299 1 62.79 4323********7432 708702
BURNETT KENNETH 4D-0359 1 58.46 5275********3480 142599
BUSH THOMAS 4D-0241 1 42.22 4411********0120 082910
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 534139
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 89F192
CARR STEVEN 4D-0164 1 42.22 5424********7206 53493B
CARRERA AUSTIN 4D-0531 1 62.79 4868********6715 517266
CURTIS KELLY 4D-0170 1 37.89 5146********4302 F7429F
DARBY RHONDA 4D-0233 1 37.89 4867********7154 092910
DAVIS RICH 4D-0470 1 46.49 4032********0624 07293D
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 53882P
DUNCAN JUDY 4D-0378 1 42.22 4631********7083 598448
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 656284
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 092910
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 331148
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 17027B
FOSTER KASSI 4D-0495 1 42.22 4631********2362 598453
FREED JOHN 4D-0374 1 29.23 5438********5565 697291
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 9E6135
FULLER ANNE 4D-0360 1 62.79 4403********0146 02591C
GARVEY SARAH 4D-0583 1 37.89 4631********7230 598461
GELSKE CINDY 4D-0375 1 42.22 4867********9633 012910
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 139592
HAVRAN JENNIFER 4D-0300 1 29.23 4342********8830 708709
HELM LAURIE 4D-0315 1 60.62 4744********9792 122999
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 09F5AE
HYDE KRISTIE 4D-0497 1 42.22 4631********8243 598470
IRVING STEVEN 4D-0253 1 62.79 5466********7713 07362P
JOHNSON JOHN 4D-0275 1 42.22 5178********4716 07317Z
JOHNSON MATTEW 4D-0128 1 24.90 5114********7334 012910
JONES VICTORIA 4D-0334 1 63.87 4867********3301 022910
KAMMAN ROBERT 4D-0587 1 59.00 5466********6613 02594Z
KEITH STACY 4D-0502 1 62.79 4744********6619 132298
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 180644
KENNEDY GREG 4D-0251 1 42.22 4868********3706 633462
KOPECH MEGAN 4D-0212 1 27.06 5114********1071 022910
KUHASZ CALLIE 4D-0169 1 42.22 4744********5869 132397
LOCKHART TIFFANY 4D-1000 1 62.79 5490********1288 02597B
MAY JOHN 4D-0305 1 62.79 4388********0236 07409C
MEELER LAURI 4D-0457 1 42.22 4003********8941 07379B
MEISTAD TIFFANY 4D-0382 1 62.79 5466********5131 07419P
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00151D
MONTGOMERY MELYNDA 4D-0223 1 42.22 5445********2945 331149
MOORE LORI 4D-0448 1 37.89 4266********0965 07430B
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00188A
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 07437B
PEVERILL CHELSEA 4D-0141 1 24.90 4888********0973 02592B
PEVERILL COLTON 4D-0138 1 24.90 4888********0973 02590B
PHILLIPS NICHOLAS 4D-0507 1 69.82 4631********9307 598498
POWELL BRANDON 4D-0527 1 62.79 5109********6364 544581
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 132992
RIVET MARY 4D-0321 1 42.22 3728*******5017 140453
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 02599B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 07469A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 555460
SAETER GWEN 4D-0365 1 62.79 5146********8632 6BF0C6
SALMAN DONNA 4D-0441 1 29.23 4744********8607 142099
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 07488Z
SCOTT ANDREA 4D-0331 1 69.28 6011********5861 00184B
SIMMONS LISA 4D-0601 1 69.82 3717*******4021 182969
SIMS MICHAEL 4D-0216 1 42.22 4157********5931 556580
SONDAG ELLIOT 4D-0543 1 37.89 3717*******1011 104066
SPENCER JEFFREY 4D-0577 1 42.22 5152********3801 726965
SPINKS ROGER 4D-0152 1 42.22 4460********0633 556840
STENITZ BETH 4D-0348 1 37.89 4388********2602 07522C
STORENSKI TONYA 4D-0230 1 42.22 4744********7918 142494
STORER AMY 4D-0371 1 42.22 4342********2978 660201
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 598525
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 072910
WAITZ CYNTHIA 4D-0549 1 73.61 6011********5317 00176B
WHEELER PATTY 4D-0271 1 73.61 4157********0543 557960
WHITE MIKAELA 4D-0146 1 58.46 4306********2046 001111
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 00182R
WYATT SAMIA 4D-0345 1 21.65 5114********4072 082910
YASSO NANCY 4D-0162 1 42.22 4003********2884 07522B
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 142997
           
           
           
Totals
Count Card Type Total
     
5 American Express 250.61
28 MasterCard 1298.53
49 Visa 2313.93
3 Discover 180.78
0 Other 0.00
     
    4043.85