10/15/2010
09:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBEY RICHARD 4D-0594 2 59.00 4115********0405 082777
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 784050
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 689779
ALLEN MICHAEL 4D-0202 2 58.46 3713*******8006 128444
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 635246
BEAM CHARLIE 4D-0479 2 62.79 5491********3783 01503B
BEAN JOHN 4D-0337 2 58.46 4868********9712 496146
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 15439B
BERGERON HAROLD 4D-0255 2 58.46 4150********0598 002586
BLOSSOM KATHY 4D-0104 2 58.46 4147********4524 08368C
BUNCE RHETT 4D-0414 2 116.91 5524********8538 08380P
BUXTON TODD 4D-0140 2 58.46 3727*******4000 104664
CERNOSEK ROBERT 4D-0573 2 80.11 5146********1918 8BC35A
CLARK TYLER 4D-0403 2 62.79 4411********6290 053910
DAVIS TINA 4D-0408 2 42.22 4744********5624 163998
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 161976
DOWELL KARMEN 4D-0332 2 58.46 4744********0442 173192
DUCHARME CHRISTIE 4D-0101 2 37.89 6011********8255 01580R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01512B
DUNLAP LAUREN 4D-0234 2 29.23 4323********0405 519224
ESTES MARILYN 4D-0444 2 62.79 3727*******1014 111563
FINCHER TAMARA 4D-0605 2 43.28 4157********8629 787320
FORREST LEVI 4D-0574 2 37.89 4342********7370 496823
GAUTHIER ANDREA 4D-0280 2 42.22 5445********3908 416660
GITATZ WENDY 4D-0132 2 37.89 4744********0480 173492
GODFREY JUSTIN 4D-0533 2 42.22 5146********6684 EF7B49
GUILLOT DAVID 4D-0353 2 73.61 4744********7322 173594
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01512R
HARRISON SHARON 4D-0227 2 62.79 5146********7591 1CE86D
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01504P
HILL MARYANN 4D-0214 2 42.22 4356********8230 173799
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 656330
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 768627
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 274277
JEFFUS JULIE 4D-0294 2 58.46 5516********1444 012145
JORDAN CAROL 4D-0208 2 42.22 4157********5104 789050
KING DANIEL 4D-0396 2 73.61 4081********6693 016733
KING KIM 4D-0640 2 43.29 4744********5470 183299
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 016734
KNIGHT CLINT 4D-0115 2 37.89 4919********2902 598940
LAING AIMEE 4D-0131 2 68.00 5114********9617 093910
LANDRUM MICHAEL 4D-0250 2 73.61 5146********2157 9D3C7E
LINDLY WENDY 4D-0180 2 62.79 4456********6496 060471
LOCHT MARIA LUISA 4D-0486 2 62.79 4264********8924 03599D
MARTIN SCOTT 4D-0423 2 62.79 4610********9064 003910
MCCARTER MICHELE 4D-0288 2 37.89 6011********6436 01537R
MCKENZIE DARIN 4D-0503 2 42.22 5146********9337 B65421
MEEK HEATHER 4D-0136 2 58.46 5466********4661 08531P
MESSER MARK 4D-0237 2 62.79 4157********9785 790790
PANTER ROBERT 4D-0400 2 62.79 4081********9206 016755
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 E90418
PEARSON BETH 4D-0123 2 37.89 3715*******1009 124911
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01561R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 575059
RHODES HEATHER 4D-0519 2 53.04 4157********4692 791690
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 087824
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01560R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 134110
RUSSELL SCOTT 4D-0725 2 21.64 5516********1672 087829
SHELTON MARY ANNE 4D-0629 2 21.64 4007********7361 900019
SHREVE DJ 4D-0505 2 62.79 4631********0324 016781
SHUTTLEWORTH KIM 4D-0231 2 42.22 4356********8670 193597
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 688167
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 03593Z
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 08603D
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 023910
STUART DEVON 4D-0634 2 21.64 5146********0691 A35BFD
TAYLOR BILLY 4D-0343 2 37.89 5369********0455 08623P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 166118
TORRES JEFF 4D-0229 2 42.22 5109********5810 669108
TYLER ALANA 4D-0192 2 42.22 5103********9817 102194
VERNON JOSEPH 4D-0205 2 62.79 5146********9142 482020
WEAKS EMILEY 4D-0581 2 37.89 5445********3111 416661
WENCES CHRISTEN 4D-0645 2 43.29 3772*******2000 182561
WILLIAMS MATT 4D-0113 2 42.22 5445********5081 416662
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 124481
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 03598B
           
           
           
Totals
Count Card Type Total
     
9 American Express 412.45
26 MasterCard 1369.21
37 Visa 1939.36
5 Discover 189.45
0 Other 0.00
     
    3910.47