12/01/2010
11:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 012511
CARTER JEFFERY 88-000181 1 37.89 4147********9775 06282C
DODGE BRIAN 88-000082 1 43.30 3717*******1017 121523
EDWARDS JOCELYN 88-001632 1 37.89 5466********9374 49172P
EVANICH NAN 88-000834 1 37.89 4081********6270 06291C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 141558
FRANKLIN KELVIN 88-001994 1 43.30 4744********8341 132550
GAINES CAROL 88-000249 1 37.89 5369********5281 06303Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 06311B
HERROD TRENT 88-000374 1 27.06 5146********9725 4C956E
LERMA MONICA 88-000812 1 37.89 5455********8897 299904
LESTZ BEVERLY 88-001281 1 37.89 4227********8135 06321B
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 120612
MERCER ROY 88-001362 1 27.06 5466********6274 06333Z
MERINO JORGE 88-001770 1 43.30 4744********5366 132858
NELSON C.M. 88-001991 1 75.78 6011********2737 00115R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 631929
NEWELL MEGAN 88-001209 1 27.06 5432********2558 142559
OAKLEY GREG 88-001687 1 75.78 4610********5907 042511
PENA MARGOT 88-001361 1 37.89 4323********6004 522298
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 06357D
RABIE ANITA 88-001872 1 37.89 4888********8565 02554A
REESE DARRELL 88-001244 1 32.48 4744********1236 142156
ROSALES CHARMIAN 88-001382 1 37.89 4266********3785 06374A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 122944
SAUNTRY LISA 88-001390 1 37.89 4229********6177 120628
SAVELY BRANT 88-000444 1 43.30 4465********8679 00155A
SDAO WANDA 88-001531 1 70.36 5432********6868 030960
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 182779
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 06360Z
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 062511
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 294449
STANSBURY SARA 88-000096 1 37.89 5461********1686 865942
STARRETT CLINT 88-001235 1 43.30 4342********6151 631955
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 06425C
STOTTS NATHAN 88-001689 1 37.89 4342********5690 522319
TREIBER MONIQUE 88-001922 1 70.36 4352********5676 063648
VANNESS SUSAN 88-000514 1 37.89 4147********7285 06429C
VERRET ELLEN 88-001941 1 27.06 4229********7932 120643
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 182134
WESTBROOK-COOK RODNEY 88-001414 1 32.48 4744********1961 142958
WILKINS AMANDA 88-001371 1 37.89 4867********0065 072511
WILSON RANDALL 88-000819 1 37.89 5291********3151 06408Z
           
           
           
Totals
Count Card Type Total
     
5 American Express 173.20
12 MasterCard 449.24
25 Visa 1044.66
1 Discover 75.78
0 Other 0.00
     
    1742.88