12/15/2010
08:56:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBEY RICHARD 4D-0594 2 59.00 4115********0405 077739
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 380730
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 606774
ALLEN MICHAEL 4D-0202 2 6.50 3713*******8006 169250
ANDERSON KYLE 4D-0287 2 17.32 4549********6549 953748
ANTHONY DANIEL DOC 4D-0667 2 138.55 3715*******3000 122808
BEAL BRANDON 4D-0642 2 21.64 5146********9784 78A317
BEAM CHARLIE 4D-0479 2 62.79 5491********3783 01539P
BEAN JOHN 4D-1100 2 58.46 4868********9712 722967
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 71356B
BLOSSOM KATHY 4D-0104 2 58.46 4147********3602 09073C
BROMLEY SUZY 4D-0401 2 42.22 5466********5443 09075P
BUNCE RHETT 4D-0414 2 12.99 5524********8538 09082P
BUXTON TODD 4D-0140 2 10.83 3727*******4000 101940
CERNOSEK ROBERT 4D-0573 2 80.11 5146********1918 0204FE
CLARK TYLER 4D-0403 2 62.79 4411********6290 025309
CLIFTON KIM 4D-0313 2 73.61 5466********7716 09098Z
CURLEE MARK 4D-0710 2 28.15 3767*******2000 123429
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 132511
DOWELL KARMEN 4D-0332 2 58.46 4744********0442 145437
DUCHARME CHRISTIE 4D-0101 2 37.89 6011********8255 01542R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01552B
DUNLAP LAUREN 4D-0234 2 6.50 4323********0405 549822
ESTES MARILYN 4D-0444 2 62.79 3727*******1014 196936
FINCHER TAMARA 4D-0605 2 43.28 4157********8629 384050
FORREST LEVI 4D-0574 2 37.89 4342********7370 551047
GAUTHIER ANDREA 4D-0280 2 42.22 5445********3908 532909
GITATZ WENDY 4D-0132 2 37.89 4744********0480 145635
GODFREY JUSTIN 4D-0533 2 42.22 5146********6684 E97192
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01561R
HARRISON SHARON 4D-0227 2 62.79 5146********7591 71E839
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01531P
HILL MARYANN 4D-0214 2 42.22 4356********8230 145735
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 603344
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 269168
JEFFUS JULIE 4D-0294 2 5.41 5516********1444 020833
JORDAN CAROL 4D-0208 2 42.22 4157********5104 385850
KING DANIEL 4D-0396 2 73.61 4081********6693 318903
KING KIM 4D-0640 2 43.29 4744********5470 145932
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 318905
LAING AIMEE 4D-0131 2 58.00 5114********9617 065309
LANDRUM MICHAEL 4D-0218 2 73.61 5146********2157 8FC013
LINDLY WENDY 4D-0180 2 73.61 4456********6496 051832
LOCHT MARIA LUISA 4D-0486 2 62.79 4264********8924 05531D
MAGEE TRACEY 4D-0608 2 93.10 5424********7316 74748P
MARTIN SCOTT 4D-0423 2 62.79 4610********9064 075309
MCCARTER MICHELE 4D-0288 2 37.89 6011********6436 01581R
MCKENZIE DARIN 4D-0503 2 42.22 5146********9337 1958DC
MEEK HEATHER 4D-0136 2 58.46 5466********4661 09240P
MESSER MARK 4D-0237 2 62.79 4157********9785 387890
MIDDLEBROOK NATUL 4D-0683 2 60.62 4157********3848 388030
PANTER ROBERT 4D-0400 2 38.95 4081********9206 318933
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 336461
PEARSON BETH 4D-0123 2 37.89 3715*******1009 123157
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01525R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 632658
RHODES HEATHER 4D-0519 2 53.04 4157********4692 388710
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 025735
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01530R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 152334
SHREVE DJ 4D-0505 2 62.79 4631********0324 318956
SHUTTLEWORTH KIM 4D-0231 2 42.22 4356********8670 155737
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 723051
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 05534Z
SMITH KYLE 4D-0719 2 28.13 4465********3908 01564B
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 09317D
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 005309
STROMSNESS DUSTIN 4D-0204 2 42.22 5466********1104 76485Z
STUART DEVON 4D-0652 2 21.64 5146********0691 64F75C
SULLIVAN ROBERT 4D-0297 2 7.58 5146********6535 7D06E6
TAYLOR BILLY 4D-0343 2 37.89 5369********0455 09342P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 168756
TORRES JEFF 4D-0229 2 42.22 5109********5810 978112
TYLER ALANA 4D-0192 2 42.22 5103********9817 039935
VERNON JOSEPH 4D-0205 2 62.79 5146********9142 5C5BAB
WEAKS EMILEY 4D-0581 2 37.89 5445********3111 532910
WENCES CHRISTEN 4D-0645 2 43.29 3772*******2000 127266
WILLIAMS MATT 4D-0113 2 42.22 5445********5081 532911
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 149684
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 05534B
           
           
           
Totals
Count Card Type Total
     
11 American Express 479.56
30 MasterCard 1387.36
34 Visa 1702.25
5 Discover 189.45
0 Other 0.00
     
    3758.62