05/16/2010
10:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN MATT A9-49266 2 35.00 4117********4097 173553
ATWOOD ASHLEY BROOKE A9-49155 2 40.00 4426********2047 173554
AUGUSTA JACKIE A9-49133 2 30.00 5287********5011 013511
BALDASSARRE ANTOINETTE A9-49268 2 60.00 4452********9521 083702
BARNES TAMMORRA A9-49363 2 40.00 4426********7282 173650
BARNETT ROBIN A9-49067 2 45.00 4452********6679 508808
BATLEY RICHARD A9-49091 2 35.00 5371********5408 013511
BEAMAN PETER A9-49222 2 60.00 4733********0880 626767
BERNAL CAMILLE A9-45469 2 34.95 4452********1553 610830
BETHA SHAWNEEN A9-49401 2 40.00 4147********5306 01613C
BEVERIDGE KATY A9-45394 2 59.95 4452********2167 414314
BICKNELL CELESTE A9-45404 2 24.95 4452********8037 414315
BIDDLE DONNA A9-49270 2 35.00 5588********8468 84794Z
BIRD JAMES A9-48758 2 24.95 4323********4114 062262
BOND RICHARD A9-49132 2 35.00 5109********1245 670772
BOYCE JARED A9-49204 2 35.00 4868********5805 988354
BREGANTE ALBERT A9-49269 2 25.00 4366********3853 601693
BROADBENT JAMIE A9-49304 2 24.95 4426********5029 083533
BROOKS KARMA A9-49065 2 37.50 4433********2922 003612
BUSCH JASON A9-48740 2 59.95 4868********3201 123862
BUTI ALLIE A9-49381 2 40.00 4426********7170 183052
BUTLER ERIN A9-49330 2 40.00 4147********1086 01615C
CHANCELLOR JESSE A9-49354 2 40.00 5581********1624 325311
CHANEY GRAHAM A9-49412 2 40.00 4452********1822 414324
COTTER BRANDON A9-49153 2 35.00 4743********5401 01694A
COULSON MICHAEL A9-49148 2 25.00 4828********0024 353458
CRAFT-COLEMAN LINDA A9-45447 2 55.00 4452********5094 508826
DANCE DARCELL A9-48762 2 24.95 4452********8235 414328
DECKER TIA A9-45389 2 45.00 4323********8410 988358
EISENBERG LISA A9-48725 2 34.95 4121********2025 06020B
ELLIOTT CANDIA A9-49060 2 45.00 4602********9535 535209
ELLIS KIM A9-49122 2 45.00 5466********2736 86031Z
EMERSON ANDREW A9-56715 2 54.95 5401********9826 06062P
ERLICH KRISTI A9-49047 2 29.95 4147********6305 03558C
ESPINOZA JOSE A9-49369 2 40.00 4342********4451 061710
ETHERINGTON EJ A9-49278 2 35.00 4160********1742 238524
FARLEY DAVID A9-45468 2 54.95 4465********3261 01600B
FERGUSON CHERYL A9-49357 2 40.00 5418********6991 06083Z
FERN HOLLY A9-49391 2 40.00 5401********5253 06088Z
FIGUEROA GENTREE A9-49125 2 40.00 4492********3700 116958
FJELD SHERI A9-49152 2 35.00 4743********3799 01634A
FORSHEE GARRET A9-49314 2 25.00 4046********0012 025032
FOSS EDUARDO A9-49361 2 40.00 4366********7958 325315
FRITTS SARAH A9-48735 2 45.00 4719********2116 01615C
GALOFTEANU CORNELL A9-48754 2 19.95 4366********9507 323324
GARDNER STAN A9-49329 2 35.00 4802********5149 324833
GERTS EMILIE A9-49343 2 40.00 4185********5899 06126B
GIBBINS CHAZ (CHARLES) A9-48745 2 34.95 4426********2429 183657
GILRONAN COLLEEN A9-49252 2 35.00 4353********3355 403187
GIRARD MATTHEW A9-57618 2 34.95 4756********7056 186510
GOOD MINDY A9-57575 2 34.95 4427********3005 083511
GRIFFIN CAROLINE A9-49335 2 35.00 4868********7502 184363
GRUBBS CAILA A9-49094 2 33.33 5418********9034 06145B
GUEST RUBY A9-8328 2 29.95 4259********9983 058331
GUNNING SARA A9-45402 2 59.95 5491********3961 01608T
HARRIS BIANCA A9-45425 2 29.95 4868********5916 101444
HARRISON JENNIFER A9-48731 2 29.95 4266********5364 01667C
HENDERSON-WINNI BONNIE A9-45465 2 19.95 4366********5620 454379
HERMANSON ED A9-49189 2 35.00 4246********2252 016101
HERRIN CHRIS A9-49163 2 60.00 4366********8695 458430
HINSHAW JEFF A9-45403 2 34.95 4845********7810 183958
HORTON HEATHER A9-49048 2 45.00 5287********7017 093511
HUGHES CHAD A9-49265 2 35.00 4388********2932 06194C
JERNIGAN JINA A9-49415 2 40.00 4342********5509 088304
JIMENEZ MONIQUE A9-49284 2 30.00 5287********4014 093511
JONES ELI A9-49418 2 45.00 3717*******1000 169356
KASTER COREY A9-49129 2 50.00 4733********7412 626915
KEBEDE-BERHANU KEVIN A9-49435 2 40.00 4037********3004 01615A
KRUSSOW MORIAH A9-49423 2 35.00 4366********3830 586937
LAUER DEAKIN A9-49136 2 45.00 4003********7712 06199B
LEONARD TEDRA A9-49307 2 40.00 4868********2532 155810
LINDSTEDT AMANDA A9-49376 2 70.00 5371********6763 013511
LOLICH ERIN A9-49365 2 40.00 4743********2464 01658A
LONG ANNA A9-48753 2 45.00 4266********5058 06244B
MACHUCA ELIANA A9-49264 2 85.00 4733********5045 626934
MATHIESON CASSANDRA A9-49074 2 33.33 4452********3704 508870
MCCLARAN ANNE A9-49138 2 75.00 4426********0460 193450
MCMANUS MICHAEL A9-49390 2 40.00 4465********5888 01679A
MCPHERSON DONNIE A9-MCPHERSOND 2 19.95 4366********9255 650997
MERCEDE JENNIFER A9-57610 2 24.95 4117********2055 193456
MONTOYA CRAIG A9-49411 2 40.00 4323********1232 185262
MORRIS JASON A9-49054 2 45.00 4452********0470 508876
MORTON NICOLE A9-35743 2 24.90 4366********4539 717008
NALL RYAN A9-49346 2 40.00 4465********8216 01623B
NEESER SETH A9-49323 2 70.00 4778********4013 414369
NELSON ELIZABETH A9-49120 2 37.50 4452********0509 414370
NEWMAN LISA A9-35758 2 34.95 4323********9306 155814
NICHOLSON ELIZABETH A9-49416 2 40.00 4743********5936 01668A
NIETO ALVARO A9-49399 2 40.00 4868********7801 155817
OFTENDAHL SARA A9-57592 2 45.00 4366********4668 719096
OLIVAREZ FLYNNE A9-49422 2 40.00 4300********3449 604211
PARK CHRISTIAN A9-49159 2 35.00 4868********8605 101463
PERKINS EMILY A9-49398 2 40.00 4867********2401 043511
PETERSON CHAD A9-48723 2 54.95 4300********7502 326070
PFALLER CHRIS A9-35736 2 34.95 4493********5453 030945
PIERCE STEPHEN A9-49409 2 40.00 4828********5026 354451
PLAGGE BRENTON A9-49219 2 60.00 4719********4644 01615C
PRESTON DIONNE A9-49251 2 25.00 4366********3540 782631
RIEMENSCHNEIDER JOHANNA A9-49302 2 35.00 4287********2795 508888
RIKER KATHERINE A9-57578 2 34.95 5287********3012 043511
ROBINSON KRISTEN A9-57611 2 30.00 5147********0099 06306Z
ROGERS EUGENE A9-45424 2 49.90 4326********5818 193952
RUSSELL BECCA A9-49410 2 40.00 4452********2853 414382
SCHRAMM BONNIE A9-35733 2 29.95 5287********9011 053511
SCHULTZ CARLA A9-49434 2 30.00 5287********0015 053511
SHUBIN SARAH A9-49070 2 33.33 5291********5792 06345Z
SILLIMAN VALERIE A9-48741 2 50.00 4868********4607 060676
SMALL PAMELA A9-SMALLP 2 34.95 4003********4444 06348B
SMITH LINDSI A9-57593 2 34.95 4366********4697 914658
SMITH MATTHEW A9-49073 2 45.00 4366********6245 915664
SMITH RHONDA A9-48755 2 34.95 4352********0358 063666
SOWE RAMOU A9-49303 2 35.00 4237********7691 030946
STAHLYR RANIEE A9-STAHLYR 2 19.95 4460********9423 003546
STEVENS GREG A9-35749 2 29.95 4492********8116 116960
STEWART TRACINA A9-49131 2 29.95 4366********6697 979670
STIGLER TISHA A9-49086 2 24.95 4868********9001 014313
TOPLIN JULIE A9-8329 2 79.95 4690********0514 027029
TRUMPOWER CHRIS A9-49109 2 24.95 4366********3396 979226
TUOMINEN MONTY A9-49233 2 60.00 4868********5125 181887
VERDON JOEL A9-57591 2 40.00 5581********4838 325362
VIOLA CHRIS A9-49066 2 70.00 5287********6016 073511
WALLER TICOLE A9-49377 2 40.00 4730********2496 104240
WEIDMAN MICHELLE A9-49113 2 37.50 5371********5384 083511
WILLIAMS BRIAN A9-49313 2 35.00 4452********7889 083719
ZANINOVICH GEORGE A9-49431 2 59.90 5287********8014 083511
ZUCCONI MARY A9-49413 2 40.00 4719********0448 01615C
           
           
           
Totals
Count Card Type Total
     
1 American Express 45.00
23 MasterCard 958.86
102 Visa 4026.48
0 Discover 0.00
0 Other 0.00
     
    5030.34