09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBEY RICHARD 4D-0594 2 59.00 4115********0405 034782
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 277300
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 845769
ALLEN MICHAEL 4D-0202 2 69.28 3713*******8006 181341
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 479038
BEAM CHARLIE 4D-0479 2 62.79 5491********3783 01572B
BEAN JOHN 4D-0337 2 58.46 4868********9712 702705
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 02690B
BERGERON HAROLD 4D-0255 2 58.46 4150********0598 001140
BLOSSOM KATHY 4D-0104 2 58.46 4147********4524 03568C
BROMLEY SUZY 4D-0401 2 42.22 6011********9011 01515R
BUNCE RHETT 4D-0414 2 116.91 5524********8538 03574P
BUXTON TODD 4D-0140 2 58.46 3727*******4000 121003
CERNOSEK ROBERT 4D-0573 2 80.11 5146********1918 238DF3
CLARK TYLER 4D-0403 2 62.79 4411********6290 084109
CLIFTON KIM 4D-0313 2 73.61 5369********4163 03590P
DAVIS TINA 4D-0408 2 42.22 4744********5624 104115
DAVISON CHIP 4D-0286 2 62.79 4388********3447 03596C
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 172199
DOWELL KARMEN 4D-0332 2 58.46 4744********0442 104213
DUCHARME CHRISTIE 4D-0101 2 37.89 6011********8255 01599R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01589B
DUNLAP LAUREN 4D-0234 2 29.23 4323********0405 760053
ESTES MARILYN 4D-0444 2 73.61 3727*******1014 119053
FORREST LEVI 4D-0574 2 37.89 4342********7370 760811
GAUTHIER ANDREA 4D-0280 2 42.22 5445********3908 357725
GITATZ WENDY 4D-0132 2 37.89 4744********0480 104317
GODFREY JUSTIN 4D-0533 2 42.22 5146********6684 3A6169
GUILLOT DAVID 4D-0353 2 73.61 4744********7322 104415
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01518R
HARRISON SHARON 4D-0227 2 62.79 5146********7591 B7D73A
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01585P
HILL MARYANN 4D-0214 2 42.22 4356********8230 104513
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 702250
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 679523
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 207527
JEFFUS JULIE 4D-0294 2 58.46 5516********1444 049231
JORDAN CAROL 4D-0208 2 42.22 4157********5104 282110
KING DANIEL 4D-0396 2 73.61 4081********6693 725371
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 725373
KNIGHT CLINT 4D-0115 2 37.89 4919********2902 787015
LAING AIMEE 4D-0131 2 68.00 5114********9617 024109
LANDRUM MICHAEL 4D-0250 2 73.61 5146********2157 A238E1
LINDLY WENDY 4D-0180 2 62.79 4456********6496 022475
LOCHT MARIA LUISA 4D-0486 2 62.79 4264********8924 04512D
MARTIN SCOTT 4D-0423 2 62.79 4610********9064 024109
MCCARTER MICHELE 4D-0288 2 37.89 6011********6436 01532R
MCKENZIE DARIN 4D-0503 2 42.22 5146********9337 792FD9
MEEK HEATHER 4D-0136 2 58.46 5466********4661 03718P
MENDOZA ERIC 4D-0134 2 37.89 4063********6011 666435
MESSER MARK 4D-0237 2 62.79 4157********9785 283910
NICKS MELANIE 4D-0144 2 37.89 4744********6865 114018
PANTER ROBERT 4D-0400 2 62.79 4081********9206 725394
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 2C950A
PEARSON BETH 4D-0123 2 37.89 3715*******1009 144099
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01550R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 787021
RHODES HEATHER 4D-0519 2 53.04 4157********4692 284620
ROBERTS CASEY 4D-0392 2 62.79 5146********2131 4ED3D1
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 093404
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01566R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 149260
SHREVE DJ 4D-0505 2 62.79 4631********0324 725411
SHUTTLEWORTH KIM 4D-0231 2 42.22 4356********8670 114319
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 673182
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 04518Z
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 03788D
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 054109
SULLIVAN ROBERT 4D-0297 2 37.89 5146********6535 A44505
TAYLOR BILLY 4D-0343 2 49.80 5369********0455 03808P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 129279
TORRES JEFF 4D-0229 2 42.22 5109********5810 520562
TUCKER DREW 4D-0599 2 37.89 5516********5617 059666
TYLER ALANA 4D-0192 2 42.22 5103********9817 315985
VERNON JOSEPH 4D-0205 2 62.79 5146********9142 EEB2E1
WEAKS EMILEY 4D-0581 2 37.89 5445********3111 357726
WILLIAMS MATT 4D-0113 2 42.22 5445********5081 357727
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 101881
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 04518B
           
           
           
Totals
Count Card Type Total
     
8 American Express 390.80
28 MasterCard 1550.02
37 Visa 1969.72
6 Discover 231.67
0 Other 0.00
     
    4142.21