06/01/2010
09:07:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 015709
BEASLEY STACY 88-000111 1 37.89 4417********7099 01075C
BUCHANAN PENNI 88-000642 1 37.89 4610********0649 025709
CARTER JEFFERY 88-000181 1 37.89 4147********9775 01082D
DODGE BRIAN 88-000082 1 43.30 3717*******1017 122881
EDWARDS JOCELYN 88-001632 1 37.89 5466********3516 68659Z
FOWLES ALICE 88-001692 1 27.06 5466********7443 01091S
GAINES CAROL 88-000249 1 37.89 5369********5281 01096Z
GERBERMANN DENISE 88-001802 1 37.89 4744********1644 195972
GRAHMANN NICK 88-001894 1 43.30 5122********0018 01106B
HERROD TRENT 88-000374 1 27.06 5146********9725 5E813D
LEIDER CHUCK 88-000396 1 37.89 5466********2709 01117Z
LERMA MONICA 88-000812 1 37.89 5455********8897 089312
LESTZ BEVERLY 88-001841 1 37.89 4227********8135 01121B
MATTHIESEN RONALD 88-001949 1 27.06 4229********9106 079039
NARVAIS ROSEMARY 88-000471 1 37.89 5146********6122 9EE2B8
NELSON C.M. 88-001991 1 97.43 6011********2737 00163R
OAKLEY GREG 88-001687 1 92.01 4610********5907 045709
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 01154D
POLASEK RANDY 88-000357 1 75.78 3715*******2001 189110
RODDY CELESTINA 88-000770 1 37.89 5466********9682 01154Z
SACHS MICHAEL 88-000108 1 37.89 3715*******2008 101508
SAVELY BRANT 88-000444 1 43.30 4465********8679 00120A
SCHUMACHER BETH 88-000542 1 27.06 4777********6433 261873
SDAO WANDA 88-001531 1 43.30 5432********6868 118260
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 191919
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 01127Z
ST. LAURENT CHRISTI 88-001967 1 37.89 3715*******4002 132912
STANSBURY SARA 88-000096 1 37.89 5461********1686 595796
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 01187C
STOTTS NATHAN 88-001689 1 37.89 4342********5690 807978
TAKUSHI MARIAN 88-000106 1 37.89 4777********1390 288742
TREIBER MONIQUE 88-001922 1 70.36 4352********5676 011492
TREVINO BRETT 88-001812 1 37.89 4631********3304 341509
VANNESS SUSAN 88-000514 1 37.89 4147********7285 01212C
VERRET ELLEN 88-001941 1 27.06 4229********7932 079056
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 176375
WILKENS SCOTT 88-001810 1 37.89 5401********7219 01223B
WILSON RANDALL 88-000819 1 37.89 5291********3151 01175B
           
           
           
Totals
Count Card Type Total
     
6 American Express 276.05
14 MasterCard 508.79
18 Visa 779.42
1 Discover 97.43
0 Other 0.00
     
    1661.69