09/01/2010
11:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 072910
BEASLEY STACY 88-000111 1 37.89 4417********7099 07846C
CARTER JEFFERY 88-000181 1 37.89 4147********9775 07852D
COFFMAN DAWN 88-001552 1 97.43 4313********6214 02590C
DODGE BRIAN 88-000082 1 43.30 3717*******1017 113549
EDWARDS JOCELYN 88-001632 1 37.89 5466********9374 64711P
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 147203
FRANKLIN KELVIN 88-001994 1 43.30 4744********8341 182393
GAINES CAROL 88-000249 1 37.89 5369********5281 07877Z
GERBERMANN DENISE 88-001802 1 37.89 4744********1644 182399
GRAHMANN NICK 88-001894 1 43.30 5122********0018 07887B
HERROD TRENT 88-000374 1 27.06 5146********9725 D42A05
KEIMIG CLARE 88-001681 1 37.89 4744********4729 182497
LEIDER CHUCK 88-000396 1 37.89 5466********2709 07898Z
LERMA MONICA 88-000812 1 37.89 5455********8897 021183
LESTZ BEVERLY 88-001281 1 37.89 4227********8135 07904B
MAUN RYAN 88-001032 1 27.06 4795********0510 056456
MERCER ROY 88-001362 1 27.06 5466********6274 07921Z
MERINO JORGE 88-001770 1 43.30 4744********5366 182995
NELSON C.M. 88-001991 1 75.78 6011********2737 00185R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 657116
OAKLEY GREG 88-001687 1 92.01 4610********5907 002910
PENA MARGOT 88-001361 1 37.89 4323********6004 741008
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 07940D
POLASEK RANDY 88-000357 1 75.78 3715*******2001 184170
RODDY CELESTINA 88-000770 1 37.89 5466********9682 07948Z
RODRIGUEZ BENNY 88-001558 1 27.06 5152********5523 726980
ROSALES CHARMIAN 88-001382 1 37.89 4266********3785 07954A
ROSE HOLLY 88-001035 1 37.89 4356********2567 192590
SACHS MICHAEL 88-000108 1 37.89 3715*******2008 147660
SAUNTRY LISA 88-001390 1 37.89 4229********6177 059338
SAVELY BRANT 88-000444 1 43.30 4465********8679 00119A
SCHUMACHER BETH 88-000542 1 27.06 4777********6433 010420
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 131790
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 07931Z
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 022910
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 598690
STANSBURY SARA 88-000096 1 37.89 5461********1686 548488
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 07996C
STOTTS NATHAN 88-001689 1 37.89 4342********5690 659306
TAKUSHI MARIAN 88-000106 1 37.89 4777********1390 010421
TREIBER MONIQUE 88-001922 1 70.36 4352********5676 079583
TREVINO BRETT 88-001812 1 37.89 4631********3304 598699
VANNESS SUSAN 88-000514 1 37.89 4147********7285 08014C
VERRET ELLEN 88-001941 1 27.06 4229********7932 059350
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 193536
WILKINS AMANDA 88-001371 1 37.89 4867********0065 042910
WILSON RANDALL 88-000819 1 37.89 5291********3151 08003B
           
           
           
Totals
Count Card Type Total
     
6 American Express 259.81
13 MasterCard 454.66
28 Visa 1228.68
1 Discover 75.78
0 Other 0.00
     
    2018.93