10/01/2010
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JANICE B5-8484 1 34.95 4282********0635 094909
ARCHER DELONA B5-8970 1 57.95 4342********1886 223391
ARROYO ANGELA B5-8444 1 10.00 5528********3372 08437S
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00156P
BELL MARK B5-002371 1 34.95 5466********6341 41482Z
BELLOTI SHELLY B5-8370 1 29.95 4366********4908 029300
BERTONI SR. JOE B5-7447 1 55.00 4494********2452 812734
BEVIS CYNTHIA B5-8267 1 34.95 4147********7349 04596D
BROWN LORI B5-10159 1 29.95 4306********0292 001592
BURKETT LINDA B5-5915 1 32.95 4217********6525 006494
BUTTE LARRY B5-5837 1 30.00 4873********9104 197577
CALDERA LOUIS B5-8418 1 94.95 4092********8653 524592
CHILDRESS MARK B5-8336 1 32.95 4327********2171 290385
CLOTHIER JENNIFER B5-003415 1 29.95 4264********4431 04590B
COATES LEIGH B5-00060 1 34.95 4494********5681 876298
COLLINS LAUREN B5-8439 1 58.00 4802********8224 084896
CROW DEBBIE B5-8901 1 30.00 4217********4721 006495
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 006495
CUSHMAN DAVID B5-8056 1 29.95 4475********3078 017837
DAVIS GARY B5-8115 1 55.00 4494********4360 878363
DAVIS MIKE B5-10525 1 30.00 4130********8130 001311
DAVIS VALERIE B5-6991 1 67.95 4873********4369 366439
DELANY AUDRA B5-8486 1 32.95 4217********7254 006495
DOMEIER (SHAN) REBECCA B5-8217 1 80.00 4003********5533 08526B
DOWNEN MIKE B5-10612 1 32.95 4494********7993 941664
DUNN KIM B5-10148 1 30.00 4366********0106 003470
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 006495
ELLIS EDWARD B5-10396 1 55.00 4190********8287 80109B
ERICSON ALICE B5-7305 1 30.00 4217********0237 006495
FEELEY PAUL B5-5630 1 29.95 4388********0742 08609C
FERREYRA EUGENIA B5-10727 1 57.95 4217********2292 006495
FLEMING JAN B5-7006 1 30.00 4873********6904 395622
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 031211
GARCIA CANDACE B5-8408 1 39.95 4868********6604 197075
GEE RUTH B5-8204 1 55.00 4408********0244 08627C
GIBSON RICHARD B5-7126 1 55.00 4494********9812 074898
GODMAN KRISTA B5-10365 1 72.95 4217********0515 006495
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 006495
GUTSHALL RYAN B5-8097 1 30.00 4366********5453 026611
GUZMAN PATRICIA B5-8947 1 63.00 4868********6013 258978
HARDTKE DOUG B5-6652 1 64.95 4366********1400 014276
HELMS SARAH B5-10729 1 33.00 4217********2178 006495
HENNEN KYLE B5-8638 1 60.00 4465********4862 00178A
HENRY CHARLIE B5-8495 1 30.00 4217********4499 006495
HOEGGER JANE B5-8936 1 54.95 4802********5959 010848
HOKE HELEN B5-8632 1 32.95 5453********7828 007581
HUNTER DAVID B5-10222 1 54.95 4366********9877 004989
JACKSON THOMAS B5-002842 1 34.95 4802********8021 086237
JAY RYAN B5-8528 1 30.00 4217********2610 006495
JENKINS JESSICA B5-10289 1 34.95 4803********4776 823633
JENSEN CANDY B5-8986 1 33.00 4003********4451 08631B
JOHNSON CATHY B5-8490 1 34.95 4366********2226 003482
KERTSON PHYLLIS B5-7287 1 30.00 4154********8934 663998
KIER GRAHAM B5-8149 1 29.95 4217********5693 006495
KITE WAYNE B5-10111 1 30.00 4366********1963 001103
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 064909
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 064906
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 840793
LASICK ANDREW B5-8854 1 30.00 4366********7266 026618
LATHAM PHIL B5-8856 1 57.95 6011********6488 00102B
LAVEL JACKI B5-8251 1 92.95 4828********8030 495722
LEE BROOK B5-10379 1 34.95 4788********5545 291177
LEIS GREG B5-8876 1 32.95 4494********0509 269345
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 087479
LORDIER DANIEL B5-10362 1 33.00 4342********3013 197600
LOUGMIRE JERRY (ROBERT) B5-6965 1 29.95 4313********7556 04598C
MAYER KAREN B5-8575 1 33.00 4494********1653 334869
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 124543
MCDOWELL DEBRA B5-8158 1 132.95 4282********0431 084909
MCGINNIS MICHAEL B5-6641 1 30.00 4366********9959 017923
MCMASTER TREVOR B5-10253 1 33.00 4282********2293 094909
MENDES PAUL B5-6780 1 55.00 4460********6778 365570
MILLER JEFFREY B5-002215 1 59.95 4418********7670 55472A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 116293
MOORE TED B5-6221 1 27.00 5466********5415 46750P
MORRIS LISA B5-10330 1 39.95 4266********4410 024600
NELSON EMILY B5-6913 1 30.00 4217********8467 006495
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R6737B
OWENS TRACI B5-10327 1 29.95 4494********5983 465640
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 228875
PASS MARVIN B5-8139 1 30.00 4460********3306 169653
PITTNER GAIL B5-7345 1 57.95 5329********9223 04593Z
QUINN BRIGGS BRICE B5-8276 1 54.95 4460********3215 169654
RANDAZZO DENNIS B5-8219 1 30.00 4873********6843 115353
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 524603
REOME RICHARD B5-10534 1 110.00 4217********0564 006500
REUATI JOHN B5-6922 1 37.95 4494********0177 531971
RHODES ROBERT B5-8463 1 37.95 4635********1404 006500
RIDOLFI MARIAN B5-8977 1 29.95 4873********5808 366484
ROBERTS ANDY B5-7106 1 54.95 4366********3889 031223
ROGERS JENN B5-10130 1 34.95 4259********6210 366487
ROGERS WENDY B5-10267 1 30.00 4465********8639 00103B
RUBIO ALEC B5-8304 1 37.95 4868********4605 364668
RYAN PAT B5-6979 1 55.00 4306********2597 001176
SCHELLER MARGARET B5-8504 1 62.50 4147********9396 00187C
SHAHABIAN MARINA B5-8400 1 33.00 4460********3902 306669
SIMNING PAMELA B5-8340 1 25.00 4460********5006 197101
SOUZA KRISTAL B5-8604 1 37.95 4460********3101 116304
SPURGEON DAVID B5-8885 1 32.95 4899********6191 330031
STOUDER CARRIE B5-6492 1 30.00 4460********3943 197612
STOVER JASON B5-8684 1 37.95 4385********3921 841034
STRONG JIM B5-10192 1 64.95 5491********4778 00191P
THOMAS ROB B5-8279 1 33.00 4217********4512 006500
TICHENOR SEAN B5-8877 1 29.95 4581********1339 130139
TORTOSA ANNA B5-10235 1 33.00 4217********3371 006500
VALLES RONALD B5-6324 1 62.95 5200********1543 05504Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 49099P
WAGNER HALI B5-6925 1 34.95 4217********1871 006500
WOO CORECIA B5-10228 1 34.95 4342********9031 365596
WOODS KRIS B5-8978 1 29.95 4408********1608 00156A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
10 MasterCard 389.75
98 Visa 4085.90
1 Discover 57.95
0 Other 0.00
     
    4566.55