11/15/2010
09:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBEY RICHARD 4D-0594 2 59.00 4115********0405 026023
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 475290
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 660152
ALLEN MICHAEL 4D-0202 2 58.46 3713*******8006 184983
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 793477
ANTHONY DANIEL DOC 4D-0667 2 138.55 3715*******3000 126123
BEAM CHARLIE 4D-0479 2 62.79 5491********3783 01553P
BEAN JOHN 4D-1100 2 58.46 4868********9712 740859
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 19600B
BROMLEY SUZY 4D-0401 2 42.22 5466********5443 02713P
BUNCE RHETT 4D-0414 2 116.91 5524********8538 02717P
BUXTON TODD 4D-0140 2 58.46 3727*******4000 103119
CLARK TYLER 4D-0403 2 62.79 4411********6290 062710
CLIFTON KIM 4D-0313 2 73.61 5466********7716 02729Z
DAVIS TINA 4D-0408 2 42.22 4744********5624 122175
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 111820
DUCHARME CHRISTIE 4D-0101 2 37.89 6011********8255 01570R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01560B
DUNLAP LAUREN 4D-0234 2 29.23 4323********0405 835560
ESTES MARILYN 4D-0444 2 62.79 3727*******1014 119471
FINCHER TAMARA 4D-0605 2 43.28 4157********8629 478410
FORREST LEVI 4D-0574 2 37.89 4342********7370 660168
GAUTHIER ANDREA 4D-0280 2 42.22 5445********3908 473273
GITATZ WENDY 4D-0132 2 37.89 4744********0480 122472
GODFREY JUSTIN 4D-0533 2 42.22 5146********6684 43B1BD
GUILLOT DAVID 4D-0353 2 73.61 4744********7322 122477
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01587R
HARRISON SHARON 4D-0227 2 62.79 5146********7591 ABA555
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01571P
HILL MARYANN 4D-0214 2 42.22 4356********8230 122577
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 765020
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 100898
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 398124
JEFFUS JULIE 4D-0294 2 58.46 5516********1444 010205
JORDAN CAROL 4D-0208 2 42.22 4157********5104 480440
KING DANIEL 4D-0396 2 73.61 4081********6693 260738
KING KIM 4D-0640 2 43.29 4744********5470 122782
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 260740
LAING AIMEE 4D-0131 2 58.00 5114********9617 002810
LANDRUM MICHAEL 4D-0218 2 73.61 5146********2157 7E4EA6
LINDLY WENDY 4D-0180 2 62.79 4456********6496 006537
LOCHT MARIA LUISA 4D-0486 2 62.79 4264********8924 02577D
MARTIN SCOTT 4D-0423 2 62.79 4610********9064 012810
MCCARTER MICHELE 4D-0288 2 37.89 6011********6436 01583R
MCKENZIE DARIN 4D-0503 2 42.22 5146********9337 BA7840
MEEK HEATHER 4D-0136 2 58.46 5466********4661 04070P
MESSER MARK 4D-0237 2 62.79 4157********9785 482200
PANTER ROBERT 4D-0400 2 62.79 4081********9206 260764
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 99568E
PEARSON BETH 4D-0123 2 37.89 3715*******1009 100300
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01598R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 713816
RHODES HEATHER 4D-0519 2 53.04 4157********4692 482840
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 046182
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01563R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 105374
SADLER KIMBERLY 4D-0459 2 42.22 5146********4463 88D458
SHREVE DJ 4D-0505 2 62.79 4631********0324 260790
SHUTTLEWORTH KIM 4D-0231 2 42.22 4356********8670 132284
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 739637
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 02580Z
SMITH KYLE 4D-0719 2 28.13 4465********3908 01583B
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 04141D
SPARKS LUKE 4D-0764 2 21.64 5146********8389 87C086
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 042810
STROMSNESS DUSTIN 4D-0204 2 42.22 5466********1104 25855Z
STUART DEVON 4D-0634 2 21.64 5146********0691 5A0DF1
SULLIVAN ROBERT 4D-0297 2 37.89 5146********6535 243A77
TAYLOR BILLY 4D-0343 2 37.89 5369********0455 04172P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 183610
TORRES JEFF 4D-0229 2 42.22 5109********5810 823231
TYLER ALANA 4D-0192 2 42.22 5103********9817 099966
VERNON JOSEPH 4D-0205 2 62.79 5146********9142 725CEB
WEAKS EMILEY 4D-0581 2 37.89 5445********3111 473274
WENCES CHRISTEN 4D-0645 2 43.29 3772*******2000 192256
WILLIAMS MATT 4D-0113 2 42.22 5445********5081 473275
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 129901
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 02589B
           
           
           
Totals
Count Card Type Total
     
10 American Express 551.00
30 MasterCard 1517.26
33 Visa 1732.58
5 Discover 189.45
0 Other 0.00
     
    3990.29