07/01/2010
10:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 161796
BAILEY JENNIFER C3-04440 1 30.81 4868********9923 184285
BARTON DAVID C3-02318 1 41.44 4319********9010 05547A
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 155142
BLAIR RANDY C3-04485 1 30.81 4325********9799 03439A
BOYD JULIE C3-02650 1 41.44 4110********3612 092304
BOYD MICKY C3-04388 1 41.44 4631********8664 432386
CLAYTON CODY C3-03567 1 41.44 6011********7922 00104R
CONGER BOB C3-02991 1 41.44 4313********3623 05540C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 03462P
COULTER AARON C3-01331 1 30.81 5178********4519 03434Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 155440
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 401375
DICKENS JEFF C3-03227 1 41.44 5146********3699 836870
EASLY KRISTI C3-04446 1 25.50 4888********4932 05545A
ELAN PAULA C3-04176 1 30.81 4388********0831 03462B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 923478
FISHER KATY C3-03915 1 61.63 4744********1563 155841
FRYOVER ROB C3-04011 1 41.44 5466********7685 47443P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 035792
GARCIA MARTIN C3-03809 1 30.81 5453********6328 035794
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 378238
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 432413
HAMMOND ALICIA C3-04278 1 30.81 4855********2199 774601
HAYS KRISTI C3-02912 1 30.81 4888********6475 05548A
INMAN SANDY C3-02729 1 30.81 6011********5282 00149R
IRWIN LANE C3-03424 1 46.75 4356********7268 165049
JACKSON ERIC C3-04438 1 41.44 4342********3957 184288
LEIJA HILARIO C3-03386 1 41.44 4744********9406 165145
LEINWEBER TRISHA C3-03604 1 72.25 4323********6929 238958
LITTLE JOSH C3-03520 1 30.81 4610********4910 015409
LOWE BRYAN C3-02969 1 72.25 4356********6516 165247
MATUS KRISTYN C3-04145 1 41.44 5109********5559 081931
MCCANN TERRY C3-04205 1 41.44 4411********9146 025409
MCCASKILL MECHELLE C3-04219 1 36.13 4355********8876 11FXU9
MCRAE SUE C3-04210 1 72.25 4867********4293 025409
MERCHANT JOEL C3-02582 1 61.63 4157********0032 093338
MILLER CECILE C3-02572 1 30.81 3743*******4822 105544
MOONEYHAM KATY C3-04270 1 30.81 5109********4983 081932
MORRIS JUSTIN C3-03514 1 41.44 4229********9140 001708
NUNEZ LUIS C3-02992 1 30.81 4488********5905 032094
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001705
PETERS JEREMY C3-03956 1 72.25 4142********8479 955957
PURCELL TOM C3-04142 1 41.44 4229********5537 623431
REDDELL ROBERT C3-04491 1 41.44 4707********2835 085453
REKER JENNIFER C3-04324 1 30.81 5438********1526 750950
ROWLAND SHANNON C3-04496 1 46.75 4229********7319 001574
RUIZ DOLORES C3-04193 1 72.25 5103********1802 749988
SCHULTZ ANDREW C3-04490 1 30.81 4520********7495 035985
SCISCOE NAN DENISE C3-04163 1 61.63 4549********5264 085173
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 045409
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 055409
SMITH JORDAN C3-04223 1 72.25 4468********3469 319552
SPANN LANE C3-03522 1 30.81 5109********2696 081936
STAFFORD AMY C3-04258 1 72.25 4631********3881 432462
STEERS SHAWN C3-03172 1 72.25 4356********1772 175340
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 140657
STRATTON CARLOS C3-04342 1 77.56 4227********2602 001779
TINDELL SHARON C3-04473 1 30.81 4266********3181 03691B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 032097
WELLS CHRIS C3-01361 1 57.38 4147********7589 78068C
WILLIAMS JACEN C3-04199 1 41.44 4744********9634 175541
WORTHAM JOSHUA C3-04410 1 36.13 4157********0942 093339
WORTHAM RUTHIE C3-04409 1 30.81 4157********9342 093340
           
           
           
Totals
Count Card Type Total
     
2 American Express 103.06
12 MasterCard 453.68
48 Visa 2220.66
2 Discover 72.25
0 Other 0.00
     
    2849.65