06/01/2010
09:07:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 761262
BAILEY JENNIFER C3-04440 1 30.81 4868********9923 809010
BARTON DAVID C3-02318 1 41.44 4319********9010 05599A
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 125598
BLAIR RANDY C3-04485 1 30.81 4325********9799 07848A
BOYD JULIE C3-02650 1 41.44 4110********3612 083689
BOYD MICKY C3-04388 1 41.44 4631********8664 342946
CLAYTON CODY C3-03567 1 41.44 6011********7922 00135R
CONGER BOB C3-02991 1 41.44 4313********3623 05591C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 07874P
COULTER AARON C3-01331 1 30.81 5178********4519 07832Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 125890
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 488511
DICKENS JEFF C3-03227 1 41.44 5146********3699 6E96C7
DOLLY MICHELLE C3-02608 1 30.81 4631********1824 342959
EASLY KRISTI C3-04446 1 12.75 4888********4932 05593A
ELAN PAULA C3-04176 1 30.81 4388********0831 07863B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 382131
ESCAMILLA FERNANDO C3-03646 1 30.81 5516********0285 053374
FISHER KATY C3-03915 1 61.63 4744********1563 135295
FRYOVER ROB C3-04011 1 41.44 5466********7685 53463P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 053379
GARCIA MARTIN C3-03809 1 30.81 5453********6328 053383
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 433180
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 342971
HAMMOND ALICIA C3-04278 1 30.81 4855********2199 104350
HAYS KRISTI C3-02912 1 30.81 4888********6475 05591A
INMAN SANDY C3-02729 1 30.81 6011********5282 00135R
IRWIN LANE C3-03424 1 46.75 4356********7268 135692
JACKSON ERIC C3-04438 1 41.44 4342********3957 564006
LEIJA HILARIO C3-03386 1 41.44 4744********9406 135790
LEINWEBER TRISHA C3-03604 1 72.25 4323********6929 434035
LITTLE JOSH C3-03520 1 30.81 4610********4910 025909
LOWE BRYAN C3-02969 1 72.25 4356********6516 135897
MANSELL MATT C3-04001 1 30.81 4323********3333 807429
MATUS KRISTYN C3-04145 1 41.44 5109********5559 012514
MCCANN TERRY C3-04205 1 41.44 4411********9146 025909
MCRAE SUE C3-04210 1 72.25 4867********4293 025909
MERCHANT JOEL C3-02582 1 61.63 4157********0032 000746
MILLER CECILE C3-02572 1 30.81 3743*******4822 165592
MOONEYHAM KATY C3-04270 1 30.81 5109********4983 012515
MORRIS JUSTIN C3-03514 1 41.44 4229********9140 001061
MORRIS MONTY C3-03544 1 109.44 4143********8009 731163
NUNEZ LUIS C3-02992 1 30.81 4488********5905 032374
PETERS JEREMY C3-03956 1 72.25 4142********8479 515289
PURCELL TOM C3-04142 1 41.44 4229********5537 080074
RAY ANDREA C3-04246 1 41.44 5432********5093 602929
REDDELL ROBERT C3-04491 1 41.44 4707********2835 085934
REKER JENNIFER C3-04324 1 30.81 5438********1526 798897
ROSS TIM C3-CF4 1 70.00 5466********2812 56326P
ROWLAND SHANNON C3-04496 1 46.75 4229********7319 001561
RUIZ DOLORES C3-04193 1 72.25 5103********1802 959382
SANTA ALVARO C3-04186 1 104.13 4356********6551 145795
SCHULTZ ANDREW C3-04490 1 30.81 4520********7495 080303
SCISCOE NAN DENISE C3-04163 1 61.63 4549********5264 772532
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 055909
SIEDELL TOD C3-04136 1 30.81 4631********4652 343021
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 065909
SMITH JORDAN C3-04223 1 72.25 4468********3469 104248
SPANN LANE C3-03522 1 30.81 5109********2696 012516
STAFFORD AMY C3-04258 1 72.25 4631********3881 343023
STEERS SHAWN C3-03172 1 72.25 4356********1772 155092
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 134326
STRATTON CARLOS C3-04342 1 77.56 4227********2602 001170
TINDELL SHARON C3-04473 1 30.81 4266********3181 08123B
TOWNSEND PAT C3-00978 1 61.63 4623********7250 80109C
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 032378
WELLS CHRIS C3-01361 1 57.38 4147********7589 01829C
WILLIAMS JACEN C3-04199 1 41.44 4744********9634 155290
WORTHAM JOSHUA C3-04410 1 36.13 4157********0942 000751
WORTHAM RUTHIE C3-04409 1 30.81 4157********9342 000753
           
           
           
Totals
Count Card Type Total
     
2 American Express 103.06
14 MasterCard 554.49
53 Visa 2539.41
2 Discover 72.25
0 Other 0.00
     
    3269.21