11/01/2010
10:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JANICE B5-8484 1 34.95 4282********0635 034309
ARCHER DELONA B5-8970 1 57.95 4342********1886 694453
ARROYO ANGELA B5-8444 1 10.00 5528********3372 09984S
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00191P
BELL MARK B5-002371 1 34.95 5466********6341 53844Z
BELLOTI SHELLY B5-8370 1 29.95 4366********4908 013724
BERTONI SR. JOE B5-7447 1 55.00 4494********2452 025922
BURKETT LINDA B5-5915 1 32.95 4217********6525 006433
BUTTE LARRY B5-5837 1 30.00 4873********9104 528405
CALDERA LOUIS B5-8418 1 94.95 4092********8653 524216
CLOTHIER JENNIFER B5-003415 1 29.95 4264********4431 04531B
COATES LEIGH B5-00060 1 34.95 4494********5681 024015
COLLINS LAUREN B5-8439 1 58.00 4802********8224 000291
CROW DEBBIE B5-8901 1 30.00 4217********4721 006433
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 006433
CUSHMAN DAVID B5-8056 1 33.00 4475********3078 068407
DAVIS GARY B5-8115 1 55.00 4494********4360 091500
DAVIS VALERIE B5-6991 1 67.95 4873********4369 641353
DELANY AUDRA B5-8486 1 32.95 4217********7254 006433
DOMEIER (SHAN) REBECCA B5-8217 1 80.00 4003********5533 00055B
DOWNEN MIKE B5-10612 1 32.95 4494********7993 154801
DUNN KIM B5-10148 1 30.00 4366********0106 025173
EASTERLY CLINTON B5-10121 1 39.95 4217********6771 006433
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 006433
FALL SHARON B5-8502 1 64.95 4185********1611 084337
FEELEY PAUL B5-5630 1 29.95 4388********0742 00124C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 006433
FLEMING JAN B5-7006 1 30.00 4873********6904 554581
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 028093
GEE RUTH B5-8204 1 80.00 4408********0244 00141C
GIBSON RICHARD B5-7126 1 55.00 4494********9812 222539
GODMAN KRISTA B5-10365 1 72.95 4217********0515 006433
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 006433
GUZMAN PATRICIA B5-8947 1 63.00 4868********6013 586281
HARBACK KEVIN B5-10375 1 39.95 4778********3445 328770
HARDTKE DOUG B5-6652 1 64.95 4366********1400 028095
HELMS SARAH B5-10729 1 33.00 4217********2178 006433
HENNEN KYLE B5-8638 1 60.00 4465********4862 00109A
HOEGGER JANE B5-8936 1 84.95 4802********5959 000159
HOKE HELEN B5-8632 1 32.95 5453********7828 012114
HUNTER DAVID B5-10222 1 54.95 4366********9877 031446
JACKSON THOMAS B5-002842 1 34.95 4802********8021 001488
JAY RYAN B5-8528 1 30.00 4217********2610 006433
JENSEN CANDY B5-8986 1 33.00 4003********4451 00157B
JOHNSON CATHY B5-8490 1 34.95 4366********2226 000161
KERTSON PHYLLIS B5-7287 1 30.00 4154********8934 193278
KIER GRAHAM B5-8149 1 29.95 4217********5693 006433
KING JENNIFER B5-8305 1 67.95 4460********3341 674606
KITE WAYNE B5-10111 1 33.00 4366********1963 031447
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 004309
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 064244
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 925990
LASICK ANDREW B5-8854 1 30.00 4366********7266 023373
LATHAM PHIL B5-8856 1 57.95 6011********6488 00197B
LAVEL JACKI B5-8251 1 92.95 4828********8030 434118
LEE BROOK B5-10379 1 34.95 4788********5545 263952
LEIS GREG B5-8876 1 32.95 4494********0509 417022
LONG SANDRA B5-7134 1 32.95 4217********1143 006434
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 002637
LOPEZ RICK B5-8806 1 29.95 4217********1335 006434
LORDIER DANIEL B5-10362 1 33.00 4342********3013 675297
LOUGMIRE JERRY (ROBERT) B5-6965 1 29.95 4313********7556 04531C
MAYER KAREN B5-8575 1 33.00 4494********1653 482545
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 115803
MCDOWELL DEBRA B5-8158 1 132.95 4282********0431 024309
MCGINNIS MICHAEL B5-6641 1 30.00 4366********9959 016463
MENDES PAUL B5-6780 1 55.00 4460********6778 561998
MILLER JEFFREY B5-002215 1 59.95 4418********7670 37652A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 666294
MOORE TED B5-6221 1 33.00 5466********5415 57861P
MORRIS LISA B5-10330 1 39.95 4266********4410 024224
NELSON EMILY B5-6913 1 30.00 4217********8467 006434
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R1979B
OWENS TRACI B5-10327 1 29.95 4494********5983 613296
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 112578
PELLE KATHARINE B5-10616 1 34.95 4868********6204 585187
PITTNER GAIL B5-7345 1 57.95 5329********9223 04536Z
QUINN BRIGGS BRICE B5-8276 1 54.95 4460********3215 552135
RANDAZZO DENNIS B5-8219 1 30.00 4873********6843 641298
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 524225
REUATI JOHN B5-6922 1 37.95 4494********0177 679621
RHODES ROBERT B5-8463 1 37.95 4635********1404 006434
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00157C
ROBERTS ANDY B5-7106 1 54.95 4366********3889 028468
ROGERS JENN B5-10130 1 34.95 4259********6210 586615
ROGERS WENDY B5-10267 1 30.00 4465********8639 00142B
RUBIO ALEC B5-8304 1 37.95 4868********4605 604597
RYAN PAT B5-6979 1 55.00 4306********2597 001594
SANCHEZ MANDALYN B5-10369 1 33.00 4217********3698 006434
SCHAUBLE ROB B5-10613 1 33.00 4388********8119 00390C
SCHELLER MARGARET B5-8504 1 62.50 4147********9396 00160C
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00160B
SHAHABIAN MARINA B5-8400 1 33.00 4460********3902 675326
SIMNING PAMELA B5-8340 1 25.00 4460********5006 604602
SMITH KRISTIN B5-10545 1 34.95 5178********5530 875990
SOUZA KRISTAL B5-8604 1 37.95 4460********3101 550925
SPURGEON DAVID B5-8885 1 32.95 4899********6191 313333
STOUDER CARRIE B5-6492 1 30.00 4460********3943 604605
STOVER JASON B5-8684 1 37.95 4385********3921 926146
STRONG JIM B5-10192 1 64.95 5491********4778 00152P
TICHENOR SEAN B5-8877 1 29.95 4581********1339 112605
TORTOSA ANNA B5-10136 1 33.00 4217********3371 006434
VALLES RONALD B5-6324 1 62.95 5200********1543 04535Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 59987P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 028988
WAGNER HALI B5-6925 1 34.95 4217********1871 006434
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 941218
WOODS KRIS B5-8978 1 29.95 4408********1608 00474A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
11 MasterCard 430.70
95 Visa 4040.85
1 Discover 57.95
0 Other 0.00
     
    4562.45