09/01/2010
11:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JANICE B5-8484 1 34.95 4282********0635 013010
ARCHER DELONA B5-8970 1 57.95 4342********1886 440873
ARROYO ANGELA B5-8444 1 10.00 5528********3372 01205S
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00154P
BELL MARK B5-002371 1 34.95 5466********6341 10706Z
BELLOTI SHELLY B5-8370 1 29.95 4366********4908 019454
BERTONI SR. JOE B5-7447 1 55.00 4494********2452 620514
BEVIS CYNTHIA B5-8267 1 34.95 4147********7349 03505D
BROWN LORI B5-10159 1 29.95 4306********0292 001893
BURKETT LINDA B5-5915 1 32.95 4217********6525 007304
BUTTE LARRY B5-5837 1 30.00 4873********9104 542978
CALDERA LOUIS B5-8418 1 94.95 4092********8653 527044
CHILDRESS MARK B5-8336 1 32.95 4327********2171 885710
CLOTHIER JENNIFER B5-003415 1 29.95 4264********4431 03502B
COATES LEIGH B5-00060 1 34.95 4494********5681 684082
COLLINS LAUREN B5-8439 1 58.00 4802********8224 012550
CROW DEBBIE B5-8901 1 30.00 4217********4721 007304
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 007304
CUSHMAN DAVID B5-8056 1 29.95 4475********3078 059854
DAVIS GARY B5-8115 1 55.00 4494********4360 751578
DAVIS MIKE B5-10525 1 32.95 4130********8130 001856
DAVIS VALERIE B5-6991 1 67.95 4873********4369 657235
DELANY AUDRA B5-8486 1 32.95 4217********7254 007304
DOMEIER (SHAN) REBECCA B5-8217 1 80.00 4003********5533 01285B
DORSETT SHAYLA B5-10211 1 33.00 4308********4712 44358B
DUNN KIM B5-10148 1 30.00 4366********0106 027076
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 007304
ELLIS EDWARD B5-10396 1 55.00 4190********8287 90100B
ERICSON ALICE B5-7305 1 30.00 4217********0237 007304
FALL SHARON B5-8502 1 64.95 4185********1611 093044
FEELEY PAUL B5-5630 1 29.95 4388********0742 01357C
FERREYRA EUGENIA B5-10727 1 57.95 4217********2292 007304
FLEMING JAN B5-7006 1 30.00 4873********6904 440881
FRITZINGER TRAVIS B5-002041 1 30.00 4366********2197 002867
GARCIA CANDACE B5-8408 1 39.95 4868********6604 543621
GEE RUTH B5-8204 1 55.00 4408********0244 01378C
GIBSON RICHARD B5-7126 1 55.00 4494********9812 882636
GUTSHALL RYAN B5-8097 1 30.00 4366********5453 015797
GUZMAN PATRICIA B5-8947 1 63.00 4868********6013 570818
HARDTKE DOUG B5-6652 1 64.95 4366********1400 007200
HELMS SARAH B5-10729 1 33.00 4217********2178 007304
HENDRIX ERIC B5-10241 1 39.95 4774********9602 940722
HENNEN KYLE B5-8638 1 60.00 4465********4862 00157A
HENRY CHARLIE B5-8495 1 30.00 4217********4499 007304
HOEGGER JANE B5-8936 1 54.95 4802********5959 015800
HOKE HELEN B5-8632 1 32.95 5453********7828 063260
JACKSON THOMAS B5-002842 1 34.95 4802********8021 013723
JAY RYAN B5-8528 1 30.00 4217********2610 007304
JENKINS JESSICA B5-10289 1 34.95 4803********4776 943310
JENSEN CANDY B5-8986 1 33.00 4003********4451 01382B
JOHNSON CATHY B5-8490 1 34.95 4366********2226 027298
KERTSON PHYLLIS B5-7287 1 30.00 4154********8934 150978
KIER GRAHAM B5-8149 1 29.95 4217********5693 007304
KING JENNIFER B5-8305 1 20.00 4342********6597 741158
KITE WAYNE B5-10111 1 30.00 4366********1963 027300
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 073010
KUCALA BILLIE B5-8474 1 32.95 4366********8482 009891
LATHAM PHIL B5-8856 1 57.95 6011********6488 00115B
LAVEL JACKI B5-8251 1 92.95 4828********8030 304888
LEE BROOK B5-10379 1 34.95 4788********5545 840035
LEIS GREG B5-8876 1 32.95 4494********0509 077065
LONG SANDRA B5-7134 1 32.95 4217********4776 007304
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 014866
LOPEZ RICK B5-8806 1 29.95 4217********1335 007304
LORDIER DANIEL B5-10362 1 33.00 4342********3013 543635
LOUGMIRE JERRY (ROBERT) B5-6965 1 29.95 4888********2890 03501B
MAYER KAREN B5-8575 1 33.00 4494********1653 142602
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 117823
MCDOWELL DEBRA B5-8158 1 132.95 4282********0431 093010
MCGINNIS MICHAEL B5-6641 1 30.00 4366********9959 019462
MCLEMORE PETE B5-6973 1 28.00 4154********3067 150979
MCMASTER TREVOR B5-10253 1 33.00 4282********2293 003010
MENDES PAUL B5-6780 1 55.00 4460********6778 659486
MILLER JEFFREY B5-002215 1 59.95 4418********7670 97708A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 543022
MOORE ANDY B5-8752 1 32.95 4339********3533 015055
MOORE TED B5-6221 1 27.00 5466********5415 16683P
MORRIS LISA B5-10330 1 39.95 4266********4410 027052
NELSON EMILY B5-6913 1 30.00 4217********8467 007305
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R1375B
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 214193
PASS MARVIN B5-8139 1 30.00 4460********3306 657245
PERRON ADAM B5-6386 1 30.00 4460********9708 771732
PITTNER GAIL B5-7345 1 57.95 5329********9223 03506Z
QUINN BRIGGS BRICE B5-8276 1 54.95 4460********3215 495916
RANDAZZO DENNIS B5-8219 1 30.00 4873********6843 571755
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 527053
REOME RICHARD B5-10534 1 110.00 4217********0564 007305
REUATI JOHN B5-6922 1 37.95 4494********0177 339725
RHODES ROBERT B5-8463 1 37.95 4635********1404 007305
RIDOLFI MARIAN B5-8977 1 29.95 4873********5808 496519
ROBERTS ANDY B5-7106 1 54.95 4366********3889 015810
ROGERS WENDY B5-10267 1 30.00 4465********8639 00132B
RUBIO ALEC B5-8304 1 37.95 4868********4605 772724
RYAN PAT B5-6979 1 55.00 4306********2597 001339
SCHELLER MARGARET B5-8504 1 62.50 4147********9396 00185C
SHAHABIAN MARINA B5-8400 1 33.00 4460********3902 518308
SIMNING PAMELA B5-8340 1 25.00 4460********5006 656492
SOUZA KRISTAL B5-8604 1 37.95 4460********3101 636610
SPURGEON DAVID B5-8885 1 32.95 4899********6191 112917
STOUDER CARRIE B5-6492 1 30.00 4460********3943 463703
STOVER JASON B5-8684 1 37.95 4385********3921 941025
STRONG JIM B5-10192 1 64.95 5491********4778 00138P
TICHENOR SEAN B5-8877 1 29.95 4581********1339 112930
TOLEDO NATHAN B5-10271 1 39.95 4855********7898 941049
VALLES RONALD B5-6324 1 62.95 5200********1543 03507Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 19338P
WAGNER HALI B5-6925 1 34.95 4217********1871 007305
WOODS KRIS B5-8978 1 29.95 4408********1608 01686A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
10 MasterCard 389.75
97 Visa 4023.90
1 Discover 57.95
0 Other 0.00
     
    4504.55