10/01/2010
09:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 04437Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 044809
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 04446P
BAUER LACI 4D-0644 1 29.23 5490********5582 04589Z
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 04456A
BIVINS MARK 4D-0469 1 42.22 4862********7055 04405A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 632344
BROWN COLE 4D-0386 1 29.23 5466********4411 04411S
BROWN PAT 4D-0504 1 42.22 4264********5537 04585B
BURKETT SHALENE 4D-0299 1 62.79 4323********7432 394061
BURNETT KENNETH 4D-0359 1 58.46 5275********3480 144884
BUSH THOMAS 4D-0241 1 42.22 4411********0120 054809
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 531672
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 CA1692
CARR STEVEN 4D-0164 1 42.22 5424********7206 89329B
CARRERA AUSTIN 4D-0531 1 62.79 4868********6715 282535
DARBY RHONDA 4D-0233 1 37.89 4867********7154 064809
DAVIS RICH 4D-0470 1 46.49 4032********0624 04509D
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 89676P
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 260977
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 064809
FALTYSEK PAM 4D-0309 1 42.22 4867********4266 074809
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 389061
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 31401B
FOSTER KASSI 4D-0495 1 42.22 4631********2362 632386
FRAMPTON JON 4D-0627 1 21.64 4867********6665 074809
FRAMPTON JULIE 4D-0628 1 21.64 4867********6665 074809
FREED JOHN 4D-0374 1 29.23 5438********5565 689006
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 704B85
FULLER ANNE 4D-0360 1 62.79 4403********0146 04584C
GARVEY SARAH 4D-0583 1 37.89 4631********7230 632394
GAY ANDREA 4D-0700 1 21.64 4867********4737 084809
GELSKE CINDY 4D-0375 1 42.22 4867********9633 084809
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 105460
GOFFINET REA 4D-0619 1 42.22 5466********2805 04576Z
HAVRAN JENNIFER 4D-0300 1 29.23 4342********8830 364393
HELM LAURIE 4D-0315 1 60.62 4744********9792 194783
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 CB6E1C
HYDE KRISTIE 4D-0497 1 42.22 4631********8243 632403
IRVING STEVEN 4D-0253 1 62.79 5466********7713 04594P
JOHNSON JOHN 4D-0275 1 42.22 5178********4716 04544Z
JOHNSON MATTEW 4D-0128 1 24.90 5114********7334 094809
JONES VICTORIA 4D-0334 1 63.87 4867********3301 094809
KAMMAN ROBERT 4D-0587 1 59.00 5466********6613 04587Z
KEITH STACY 4D-0502 1 62.79 4744********6619 104285
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 161212
KOPECH MEGAN 4D-0212 1 21.64 5114********1071 004809
KUHASZ CALLIE 4D-0169 1 42.22 4744********5869 104582
LENORMAN TAMMY 4D-0154 1 62.79 5146********1458 AE987D
LOCKHART TIFFANY 4D-0616 1 62.79 5490********1288 04584B
MAY JOHN 4D-0305 1 62.79 4388********0236 04647C
MEELER LAURI 4D-0457 1 42.22 4003********8941 04600B
MEISTAD TIFFANY 4D-0382 1 62.79 5466********5131 04654P
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00143D
MONTGOMERY MELYNDA 4D-0223 1 42.22 5445********2945 389063
MOORE LORI 4D-0448 1 37.89 4266********0965 04669B
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00144A
PARROTT CRYSTAL 4D-0168 1 42.22 5146********9216 7A33E4
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 04678B
PEVERILL CHELSEA 4D-0141 1 24.90 4888********0973 04587B
PEVERILL COLTON 4D-0138 1 24.90 4888********0973 04588B
PHILLIPS NICHOLAS 4D-0507 1 69.82 4631********9307 632443
POWELL BRANDON 4D-0527 1 62.79 5109********6364 540011
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 114586
RIVET MARY 4D-0321 1 42.22 3728*******5017 102214
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 04580B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 04714A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 103760
SAETER GWEN 4D-0365 1 62.79 5146********8632 FB6EDD
SALMAN DONNA 4D-0441 1 29.23 4744********8607 124082
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 04733Z
SCOTT ANDREA 4D-0331 1 69.28 6011********5861 00125B
SIMMONS LISA 4D-0601 1 69.82 3717*******4021 107073
SIMS MICHAEL 4D-0216 1 42.22 4157********5931 104580
SMITH EXTREME BUILDOU 4D-0559 1 80.11 5582********5205 57D670
SONDAG ELLIOT 4D-0543 1 37.89 3717*******1011 105844
SPENCER JEFFREY 4D-0577 1 42.22 5152********3801 768289
SPINKS ROGER 4D-0152 1 42.22 4460********0633 105210
STENITZ BETH 4D-0348 1 37.89 4388********2602 04769C
STORENSKI TONYA 4D-0230 1 42.22 4744********7918 124785
STORER AMY 4D-0371 1 42.22 4342********2978 169401
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 632485
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 054809
WAITZ CYNTHIA 4D-0549 1 73.61 6011********5317 00155B
WHEELER PATTY 4D-0271 1 73.61 4157********0543 106310
WILLIAMS ETHAN 4D-0633 1 29.23 5146********9246 E91BC1
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 00156R
WYATT SAMIA 4D-0345 1 21.65 5114********4072 064809
YASSO NANCY 4D-0162 1 53.04 4003********2884 04762B
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 134682
           
           
           
Totals
Count Card Type Total
     
5 American Express 250.61
32 MasterCard 1482.56
50 Visa 2288.99
3 Discover 180.78
0 Other 0.00
     
    4202.94