10/01/2010
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 064809
AUSTIN WARREN 88-001288 1 37.89 4465********5404 00171B
CARTER JEFFERY 88-000181 1 37.89 4147********9775 05114D
COFFMAN DAWN 88-001552 1 97.43 4313********6214 04584C
DODGE BRIAN 88-000082 1 43.30 3717*******1017 180327
EDWARDS JOCELYN 88-001632 1 37.89 5466********9374 00866P
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 163019
FRANKLIN KELVIN 88-001994 1 43.30 4744********8341 184887
GAINES CAROL 88-000249 1 37.89 5369********5281 05138Z
GERBERMANN DENISE 88-001802 1 37.89 4744********1644 184985
GRAHMANN NICK 88-001356 1 43.30 5122********0018 05145B
HERROD TRENT 88-000374 1 27.06 5146********9725 0825EC
KEIMIG CLARE 88-001681 1 37.89 4744********4729 194185
LEIDER CHUCK 88-000396 1 64.95 4631********6626 632658
LERMA MONICA 88-000812 1 37.89 5455********8897 336326
LESTZ BEVERLY 88-001281 1 37.89 4227********8135 05165B
MAUN RYAN 88-001032 1 27.06 4795********0510 017625
MERCER ROY 88-001362 1 27.06 5466********6274 05181Z
MERINO JORGE 88-001770 1 43.30 4744********5366 194680
NELSON C.M. 88-001991 1 75.78 6011********2737 00186R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 308220
OAKLEY GREG 88-001687 1 92.01 4610********5907 094809
PENA MARGOT 88-001361 1 37.89 4323********6004 305825
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 05201D
POLASEK RANDY 88-000357 1 75.78 3715*******2001 101400
RABIE ANITA 88-001872 1 37.89 4888********8565 04580A
RODDY CELESTINA 88-000770 1 37.89 5466********9682 05215Z
RODRIGUEZ BENNY 88-001558 1 27.06 5152********5523 768295
ROSALES CHARMIAN 88-001382 1 37.89 4266********3785 05220A
ROSE HOLLY 88-001035 1 37.89 4356********2567 104185
SACHS MICHAEL 88-000108 1 37.89 3715*******2008 127984
SAUNTRY LISA 88-001390 1 37.89 4229********6177 017255
SAVELY BRANT 88-000444 1 43.30 4465********8679 00185A
SCHUMACHER BETH 88-000542 1 27.06 4777********6433 002052
SDAO WANDA 88-001531 1 70.36 5432********6868 002053
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 171571
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 05193Z
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 014809
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 632706
STANSBURY SARA 88-000096 1 37.89 5461********1686 019777
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 05261C
STOTTS NATHAN 88-001689 1 37.89 4342********5690 306498
TAKUSHI MARIAN 88-000106 1 37.89 4777********1390 002054
TREIBER MONIQUE 88-001922 1 70.36 4352********5676 051779
VANNESS SUSAN 88-000514 1 37.89 4147********7285 05275C
VERRET ELLEN 88-001941 1 27.06 4229********7932 017268
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 108436
WESTBROOK-COOK RODNEY 88-001414 1 32.48 4744********1961 114180
WILKINS AMANDA 88-001371 1 37.89 4867********0065 024809
WILSON RANDALL 88-000819 1 37.89 5291********3151 05239B
           
           
           
Totals
Count Card Type Total
     
6 American Express 259.81
13 MasterCard 487.13
30 Visa 1326.11
1 Discover 75.78
0 Other 0.00
     
    2148.83