11/01/2010
10:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 04741Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 074109
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 04752P
BABIN STEPHANIE 4D-0103 1 42.22 5401********2573 04751P
BAUER LACI 4D-0644 1 29.23 5490********5582 04511Z
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 04756A
BIVINS MARK 4D-0469 1 42.22 4862********7055 04716A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 963589
BROWN COLE 4D-0386 1 29.23 5466********4411 04725S
BROWN PAT 4D-0504 1 42.22 4264********5537 04518B
BURKETT SHALENE 4D-0299 1 62.79 4323********7432 528157
BUSH THOMAS 4D-0241 1 42.22 4411********0120 094109
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 531282
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 A16A99
CARRERA AUSTIN 4D-0531 1 62.79 4868********6715 674786
CHAPA REGINA 4D-0621 1 62.79 4744********0160 184714
CURRAN GINA 4D-0655 1 43.29 4147********2831 04798C
DARBY RHONDA 4D-0233 1 37.89 4867********7154 094109
DAVIS RICH 4D-0470 1 46.49 4032********0624 06008D
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 04401P
DUNCAN JUDY 4D-0378 1 42.22 4631********0604 963607
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 694115
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 004209
FALTYSEK PAM 4D-0309 1 42.22 4867********4266 004209
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 445971
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 65767B
FOSTER KASSI 4D-0495 1 42.22 4631********2362 963616
FRAMPTON JON 4D-0627 1 21.64 4867********6665 004209
FRAMPTON JULIE 4D-0628 1 21.64 4867********6665 014209
FREED JOHN 4D-0374 1 29.23 5438********5565 602208
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 F2AC8E
FULLER ANNE 4D-0360 1 62.79 4403********0146 04515C
GARVEY SARAH 4D-0583 1 37.89 4631********7230 963623
GAY ANDREA 4D-0700 1 21.64 4867********4737 014209
GELSKE CINDY 4D-0375 1 42.22 4867********9633 014209
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 129827
GOFFINET REA 4D-0619 1 42.22 5466********2805 06078Z
HAVRAN JENNIFER 4D-0300 1 29.23 4342********8830 674800
HAYES KRISTI 4D-0662 1 21.64 5146********9849 383FDD
HELM LAURIE 4D-0315 1 60.62 4744********9792 194321
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 234E4D
HYDE KRISTIE 4D-0497 1 42.22 4631********8243 963635
IRVING STEVEN 4D-0253 1 62.79 5466********7713 06096P
JOHNSON JOHN 4D-0275 1 42.22 5178********4716 06052Z
JONES VICTORIA 4D-0334 1 63.87 4867********3301 034209
KAMMAN ROBERT 4D-0587 1 59.00 5466********6613 04521Z
KEITH STACY 4D-0502 1 62.79 4744********6619 194525
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 105834
KUHASZ CALLIE 4D-0169 1 42.22 4744********5869 194624
LENORMAN TAMMY 4D-0154 1 62.79 5146********1458 A4E437
LOCKHART TIFFANY 4D-0616 1 62.79 5490********1288 04529B
LUNA GREGORY 4D-0398 1 43.29 4631********1574 963649
MEELER LAURI 4D-0457 1 42.22 4003********8941 06108B
MEISTAD TIFFANY 4D-0382 1 62.79 5466********5131 06152P
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00182D
MONTGOMERY MELYNDA 4D-0223 1 42.22 5445********2945 445972
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00183A
PARROTT CRYSTAL 4D-0168 1 42.22 5146********9216 9880E9
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 06173B
PESL SANDRA 4D-0677 1 43.29 5466********5466 06178Z
PHILLIPS NICHOLAS 4D-0507 1 69.82 4631********9307 963661
POWELL BRANDON 4D-0527 1 62.79 5109********6364 573200
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 194928
RAMIREZ BECKY 4D-0477 1 62.79 4744********8436 194929
RIVET MARY 4D-0321 1 42.22 3728*******5017 105061
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 04520B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 06203A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 126600
SAETER GWEN 4D-0365 1 62.79 5146********8632 607B71
SALMAN DONNA 4D-0441 1 29.23 4744********8607 104127
SCHROEDER CHRIS 4D-0609 1 84.44 4610********6440 064209
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 06228Z
SCOTT ANDREA 4D-0331 1 69.28 6011********5861 00178B
SIMMONS LISA 4D-0601 1 69.82 3717*******4021 185405
SIMS MICHAEL 4D-0216 1 42.22 4157********5931 127590
SMITH EXTREME BUILDOU 4D-0559 1 80.11 5582********5205 DEF76E
SONDAG ELLIOT 4D-0543 1 21.64 3717*******1011 125141
SPINKS ROGER 4D-0152 1 42.22 4460********0633 128120
STENITZ BETH 4D-0348 1 37.89 4388********2602 06261C
STEWART MICHELLE 4D-0668 1 43.29 5108********1883 340868
STORENSKI TONYA 4D-0230 1 42.22 4744********7918 104525
STORER AMY 4D-0371 1 42.22 4342********2978 668154
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 963692
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 084209
WAITZ CYNTHIA 4D-0549 1 73.61 6011********5317 00197B
WHEELER PATTY 4D-0271 1 73.61 4157********0543 129190
WILLIAMS ETHAN 4D-0633 1 29.23 5146********9246 9817E6
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 00142R
WYATT SAMIA 4D-0345 1 21.65 5114********4072 094209
YASSO NANCY 4D-0162 1 53.04 4003********2884 06256B
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 104829
           
           
           
Totals
Count Card Type Total
     
5 American Express 234.36
31 MasterCard 1443.56
52 Visa 2477.33
3 Discover 180.78
0 Other 0.00
     
    4336.03