12/01/2010
11:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK ALISHA B5-10120 1 25.00 4342********5712 605984
ANDERSON JANICE B5-8484 1 34.95 4282********0635 012711
ARCHER DELONA B5-8970 1 57.95 4342********1886 604399
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00142P
BELL MARK B5-002371 1 34.95 5466********6341 17240Z
BELLOTI SHELLY B5-8370 1 29.95 4366********4908 015179
BERTONI SR. JOE B5-7447 1 55.00 4494********2452 938883
BEVIS CYNTHIA B5-8267 1 34.95 4147********3191 02561C
BULLOCK TREVOR B5-10360 1 33.00 4217********2206 008270
BURKETT LINDA B5-5915 1 32.95 4217********6525 008270
BUTTE LARRY B5-5837 1 30.00 4873********9104 662843
CALDERA LOUIS B5-8418 1 74.95 4092********8653 530424
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 02570B
COATES LEIGH B5-00060 1 34.95 4494********5681 200448
COLLINS LAUREN B5-8439 1 58.00 4802********8224 010694
CROW DEBBIE B5-8901 1 30.00 4217********4721 008270
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 008270
DAVIS KIM B5-10652 1 34.95 5410********4012 18756P
DAVIS MIKE B5-10525 1 22.95 4130********8130 001950
DAVIS VALERIE B5-6991 1 10.00 4873********4369 608841
DELANY AUDRA B5-8486 1 32.95 4217********7254 008270
DOMEIER (SHAN) REBECCA B5-8217 1 80.00 4003********5533 01093B
DOWNEN MIKE B5-10612 1 32.95 4494********7993 607791
DUNN KIM B5-10148 1 30.00 4366********0106 001332
EASTERLY CLINTON B5-10121 1 39.95 4217********6771 008270
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 008270
FALL SHARON B5-8502 1 64.95 4185********1611 002704
FEELEY PAUL B5-5630 1 29.95 4388********0742 01155C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 008270
FLEMING JAN B5-7006 1 30.00 4873********6904 720201
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 024009
GEE RUTH B5-8204 1 80.00 4408********0244 01172C
GIBSON RICHARD B5-7126 1 33.00 4494********9812 133338
GODMAN KRISTA B5-10365 1 72.95 4217********0515 008270
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 008270
GUZMAN PATRICIA B5-10597 1 63.00 4868********6013 549623
HARBACK KEVIN B5-10375 1 39.95 4778********3445 870480
HARDTKE DOUG B5-6652 1 64.95 4366********1400 015187
HELMS SARAH B5-10729 1 33.00 4217********2178 008270
HENNEN KYLE B5-8638 1 60.00 4465********4862 00167A
HENRY CHARLIE B5-8495 1 30.00 4217********4499 008270
HOEGGER JANE B5-8936 1 84.95 4802********5959 011352
HOKE HELEN B5-8632 1 32.95 5453********7828 060099
HUNTER DAVID B5-10222 1 54.95 4366********9877 007049
JACINTO TYLER B5-10651 1 33.00 4465********1102 00170B
JACKSON THOMAS B5-002842 1 34.95 4802********8021 011849
JAY RYAN B5-8528 1 30.00 4217********2610 008270
JENKINS JESSICA B5-10289 1 34.95 4803********9781 697498
JENSEN CANDY B5-10357 1 33.00 4003********4451 01194B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 009553
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 01241B
KERTSON PHYLLIS B5-7287 1 30.00 4154********8934 704666
KIER GRAHAM B5-8149 1 29.95 4217********5693 008270
KING JENNIFER B5-8305 1 67.95 4460********3341 660979
KITE WAYNE B5-10111 1 33.00 4366********1963 013563
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 082711
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 082605
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 251789
KUCALA BILLIE B5-8474 1 32.95 4366********8110 005771
LASICK ANDREW B5-8854 1 30.00 4366********7266 016915
LATHAM PHIL B5-8856 1 57.95 6011********6488 00137B
LEE BROOK B5-10092 1 34.95 4788********5545 718382
LEIS GREG B5-8876 1 32.95 4494********0509 395439
LONG SANDRA B5-7134 1 32.95 4217********1143 008270
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 012980
LOPEZ RICK B5-8806 1 29.95 4217********1335 008270
LORDIER DANIEL B5-10362 1 33.00 4342********3013 662931
LOUGMIRE JERRY (ROBERT) B5-6965 1 29.95 4313********7556 02572C
MAYER KAREN B5-8575 1 33.00 4494********1653 395521
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 174153
MCDOWELL DEBRA B5-8158 1 132.95 4282********0431 002711
MCGINNIS MICHAEL B5-6641 1 30.00 4366********9959 026250
MCLEMORE PETE B5-6973 1 28.00 4154********1341 704669
MENDES PAUL B5-6780 1 55.00 4460********6778 660444
MILLER JEFFREY B5-002215 1 59.95 4418********7670 85069A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 661838
MOORE TED B5-6221 1 33.00 5466********5415 25428P
MORRIS LISA B5-10330 1 39.95 4266********4410 030432
NELSON EMILY B5-6913 1 30.00 4217********8467 008271
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R5366B
OWENS TRACI B5-10327 1 29.95 4494********5983 526263
PADILLA JOE B5-10266 1 34.95 4342********3768 661846
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 512563
PELLE KATHARINE B5-10616 1 34.95 4868********6204 550613
PITTNER GAIL B5-7345 1 57.95 5329********9223 02575Z
QUINN BRIGGS BRICE B5-8276 1 54.95 4460********3215 550614
RANDAZZO DENNIS B5-8219 1 30.00 4873********6843 661853
REUATI JOHN B5-6922 1 37.95 4494********0177 592612
RHODES ROBERT B5-8463 1 60.95 4635********1404 008271
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00100C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 001348
ROGERS JENN B5-10130 1 34.95 4259********6210 608884
RUBIO ALEC B5-8304 1 37.95 4868********4605 662972
RYAN PAT B5-6979 1 55.00 4306********2597 001007
SCHAUBLE ROB B5-10613 1 33.00 4388********8119 01421C
SCHELLER MARGARET B5-8504 1 62.50 4147********9396 00104C
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00105B
SHAHABIAN MARINA B5-8400 1 33.00 4460********3902 660454
SIMNING PAMELA B5-8340 1 25.00 4460********5006 549663
SMITH CARL B5-10724 1 29.95 5453********1694 060219
SMITH KRISTIN B5-10545 1 34.95 5178********5530 723368
SOUZA KRISTAL B5-8604 1 37.95 4460********3101 686447
SPURGEON DAVID B5-8885 1 32.95 4899********6191 512585
STOUDER CARRIE B5-6492 1 30.00 4460********3943 686449
STOVER JASON B5-8684 1 37.95 4385********3921 251984
STRONG JIM B5-10192 1 64.95 5491********4778 00112P
THOMAS ROB B5-8279 1 33.00 4217********4512 008271
TORTOSA ANNA B5-10136 1 33.00 4217********3371 008271
VALLES RONALD B5-6324 1 62.95 5200********1543 02573Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 29403P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 026262
WAGNER HALI B5-6925 1 34.95 4217********1871 008271
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 854209
WOO CORECIA B5-10228 1 34.95 4342********9031 522917
WOODS KRIS B5-8978 1 29.95 4408********1608 01514A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
12 MasterCard 485.60
101 Visa 4169.75
1 Discover 57.95
0 Other 0.00
     
    4746.25