05/01/2010
10:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 722941
BAILEY JENNIFER C3-04440 1 30.81 4868********9923 751921
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 181555
BOYD JULIE C3-02650 1 41.44 4110********3612 064400
CAGE JAKE C3-04454 1 41.44 4694********2208 058233
CLAYTON CODY C3-03567 1 41.44 6011********7922 001897
CONGER BOB C3-02991 1 41.44 4313********3623 01548C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 03552P
COULTER AARON C3-01331 1 30.81 5178********4519 03523Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 181856
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 751567
DEVOE KYLEY C3-04198 1 41.44 4229********7945 001238
DICKENS JEFF C3-03227 1 41.44 5146********3699 7CCAA1
DOLLY MICHELLE C3-02608 1 30.81 4855********5755 979906
EASLY KRISTI C3-04446 1 12.75 4888********4932 01540A
ELAN PAULA C3-04176 1 30.81 4388********0831 03571B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 470106
ESCAMILLA FERNANDO C3-03646 1 30.81 5516********0285 059046
FISHER KATY C3-03915 1 77.56 4744********1563 191450
FRYOVER ROB C3-04011 1 41.44 5466********7685 64279P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 059052
GARCIA MARTIN C3-03809 1 30.81 5453********6328 059053
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 567150
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 305619
HAMMOND ALICIA C3-04278 1 30.81 4855********2199 979960
HAYS KRISTI C3-02912 1 30.81 4888********6475 01549A
INMAN SANDY C3-02729 1 30.81 6011********5282 001238
IRWIN LANE C3-03424 1 46.75 4356********7268 191752
JACKSON ERIC C3-04438 1 41.44 4323********7612 544623
LEIJA HILARIO C3-03386 1 41.44 4744********9406 191851
LEINWEBER TRISHA C3-03604 1 72.25 4323********6929 543772
LITTLE JOSH C3-03520 1 30.81 4610********4910 051411
LOWE BRYAN C3-02969 1 72.25 4356********6516 191951
MANSELL MATT C3-04001 1 30.81 4323********3333 797511
MATUS KRISTYN C3-04145 1 41.44 5109********5559 006191
MCCANN TERRY C3-04205 1 41.44 4411********9146 061411
MCRAE SUE C3-04210 1 72.25 4867********4293 061411
MERCHANT JOEL C3-02582 1 61.63 4157********0032 099442
MILLER CECILE C3-02572 1 30.81 3743*******4822 965145
MOONEYHAM KATY C3-04270 1 30.81 5109********4983 006192
MORRIS JUSTIN C3-03514 1 41.44 4229********9140 001449
MORRIS MONTY C3-03544 1 109.44 4143********8009 580178
NUNEZ LUIS C3-02992 1 30.81 4488********5905 036898
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001443
PETERS DANNA C3-04325 1 72.25 5508********9573 516200
PETERS JEREMY C3-03956 1 72.25 4142********8479 057353
PHILLIPS MATT C3-03611 1 41.44 4868********1604 723840
PURCELL TOM C3-04142 1 41.44 4229********5537 756995
RAY ANDREA C3-04246 1 41.44 5432********5093 447272
REKER JENNIFER C3-04324 1 30.81 5438********1526 774865
ROSS TIM C3-CF4 1 70.00 5466********2812 67504P
RUIZ DOLORES C3-04193 1 72.25 5103********1802 058252
SANTA ALVARO C3-04186 1 104.13 4356********6551 101750
SCISCOE NAN DENISE C3-04163 1 61.63 4549********5264 612325
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 081411
SIEDELL TOD C3-04136 1 30.81 4631********4652 305689
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 091411
SMITH JORDAN C3-04223 1 72.25 4468********3469 514096
SPANN LANE C3-03522 1 30.81 5109********2696 006196
STAFFORD AMY C3-04258 1 72.25 4631********3881 305701
STEERS SHAWN C3-03172 1 72.25 4356********1772 111052
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 138751
STRATTON CARLOS C3-04342 1 77.56 4227********2602 001577
SWAFFORD BRUCE C3-03545 1 41.44 4229********7457 001598
TOWNSEND PAT C3-00978 1 61.63 4623********7250 01105C
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 036901
WASHINGTON DARRIN C3-03828 1 30.81 5516********5161 059152
WELLS CHRIS C3-01361 1 57.38 4147********7589 04725C
WILLIAMS JACEN C3-04199 1 41.44 4744********9634 111353
WORTHAM JOSHUA C3-04410 1 36.13 4157********0942 099447
WORTHAM RUTHIE C3-04409 1 30.81 4157********9342 099448
           
           
           
Totals
Count Card Type Total
     
2 American Express 103.06
17 MasterCard 698.99
50 Visa 2457.60
2 Discover 72.25
0 Other 0.00
     
    3331.90