07/01/2010
10:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 005209
BEASLEY STACY 88-000111 1 37.89 4417********7099 06642C
BUCHANAN PENNI 88-000642 1 37.89 4610********0649 015209
CARTER JEFFERY 88-000181 1 37.89 4147********9775 06652D
COFFMAN DAWN 88-001552 1 97.43 4313********6214 05521C
DODGE BRIAN 88-000082 1 43.30 3717*******1017 188101
FOWLES ALICE 88-001692 1 27.06 5466********7443 06666P
GAINES CAROL 88-000249 1 37.89 5369********5281 06669Z
GERBERMANN DENISE 88-001802 1 37.89 4744********1644 105226
GRAHMANN NICK 88-001894 1 43.30 5122********0018 06679B
HERROD TRENT 88-000374 1 27.06 5146********9725 430B5E
LEIDER CHUCK 88-000396 1 37.89 5466********2709 06691Z
LERMA MONICA 88-000812 1 37.89 5455********8897 710343
LESTZ BEVERLY 88-001841 1 37.89 4227********8135 06698B
MAUN RYAN 88-001032 1 27.06 4795********0510 048257
MERINO JORGE 88-001770 1 43.30 4867********4674 035209
NELSON C.M. 88-001991 1 75.78 6011********2737 00195R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 458716
NIXON JONATHAN 88-001594 1 27.06 4744********7556 105929
OAKLEY GREG 88-001687 1 92.01 4610********5907 035209
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 06728D
POLASEK RANDY 88-000357 1 75.78 3715*******2001 141097
RODDY CELESTINA 88-000770 1 37.89 5466********9682 06734Z
RODRIGUEZ BENNY 88-001558 1 27.06 5152********5523 527054
SACHS MICHAEL 88-000108 1 37.89 3715*******2008 198032
SAVELY BRANT 88-000444 1 43.30 4465********8679 00109A
SCHUMACHER BETH 88-000542 1 27.06 4777********6433 032834
SDAO WANDA 88-001531 1 70.36 5432********6868 032835
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 182365
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 06726Z
ST. LAURENT CHRISTI 88-001967 1 37.89 3715*******4002 194172
STANSBURY SARA 88-000096 1 37.89 5461********1686 686486
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 06774C
STOTTS NATHAN 88-001689 1 37.89 4342********5690 161313
TAKUSHI MARIAN 88-000106 1 37.89 4777********1390 032837
TREIBER MONIQUE 88-001922 1 70.36 4352********5676 067291
TREVINO BRETT 88-001812 1 37.89 4631********3304 431003
VANNESS SUSAN 88-000514 1 37.89 4147********7285 06790C
VERRET ELLEN 88-001941 1 27.06 4229********7932 622411
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 168308
WESTBROOK-COOK RODNEY 88-001414 1 43.30 4744********1961 115829
WILKENS SCOTT 88-001810 1 37.89 5401********7219 06810B
WILSON RANDALL 88-000819 1 37.89 5291********3151 06778B
           
           
           
Totals
Count Card Type Total
     
6 American Express 276.05
13 MasterCard 487.13
23 Visa 1028.40
1 Discover 75.78
0 Other 0.00
     
    1867.36