09/01/2010
11:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 440918
BAILEY CASSIE C3-03284 1 41.44 5466********9440 03077Z
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 133419
BLAIR RANDY C3-04485 1 30.81 4325********9799 03088A
BOYD JULIE C3-02650 1 41.44 4110********3612 049613
BOYD MICKY C3-04388 1 41.44 4631********8664 599698
BROWN LISA C3-04986 1 30.81 4342********9009 463736
CAGE JAKE C3-04454 1 41.44 5103********5823 591631
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 033110
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 570853
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 133817
CONGER BOB C3-02991 1 41.44 4313********3623 03515C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 03123P
COULTER AARON C3-01331 1 30.81 5178********4519 03073Z
CREASSER CANDI C3-04917 1 41.44 4610********8520 033110
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 543068
DICKENS JEFF C3-03227 1 41.44 5146********3699 765FCC
DOLLY MICHELLE C3-02608 1 30.81 4631********4791 599723
EASLY KRISTI C3-04446 1 25.50 4147********1581 03156C
ELAN PAULA C3-04176 1 30.81 4388********0831 03109B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 687404
ESCAMILLA FERNANDO C3-03646 1 30.81 5516********0285 063447
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 143813
FISHER KATY C3-03915 1 61.63 4744********1563 143816
FORGEY MELISSA C3-04926 1 30.81 4157********7963 072186
FRYOVER ROB C3-04011 1 41.44 5466********7685 25662P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 063453
GARCIA MARTIN C3-03809 1 30.81 5453********6328 063455
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 463747
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 599742
HAYS KRISTI C3-02912 1 30.81 4888********6475 03511A
INMAN SANDY C3-02729 1 30.81 6011********5282 00103R
IRWIN LANE C3-03424 1 46.75 4356********7268 153418
JACKSON ERIC C3-04438 1 41.44 4342********3957 543675
LEIJA HILARIO C3-03386 1 41.44 4744********9406 153513
LEINWEBER TRISHA C3-03604 1 72.25 4323********6929 544519
LITTLE JOSH C3-03520 1 30.81 4610********4910 073110
LONG JASON C3-04902 1 30.81 4143********4206 268691
LOWE BRYAN C3-02969 1 72.25 4356********6516 153819
MATUS KRISTYN C3-04145 1 41.44 5109********5559 020186
MCCANN TERRY C3-04205 1 41.44 4411********9146 083110
MCCASKILL MECHELLE C3-04219 1 36.13 4355********8876 2RXRJ2
MCRAE SUE C3-04210 1 72.25 4867********4293 083110
MERCHANT JOEL C3-02582 1 61.63 4157********0032 072187
MILLER CECILE C3-02572 1 30.81 3743*******4822 355310
NICHOLS JONOTHAN C3-04930 1 61.63 5275********7544 133019
NUNEZ LUIS C3-02992 1 30.81 4488********5905 034270
PURCELL TOM C3-04142 1 41.44 4229********5537 060050
PURDY CATHERINE C3-04486 1 41.44 5516********0780 063492
REDDELL ROBERT C3-04491 1 41.44 4707********2835 093109
REKER JENNIFER C3-04324 1 30.81 5438********1526 771546
ROSS KELLY C3-01413 1 61.63 4143********0711 268692
ROWLAND SHANNON C3-04496 1 46.75 4229********7319 001529
RUIZ DOLORES C3-04193 1 72.25 5103********1802 591640
SCISCOE NAN DENISE C3-04163 1 61.63 4549********5264 407017
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 003110
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 003110
SMITH JORDAN C3-04223 1 72.25 4468********3469 214477
STAFFORD AMY C3-04258 1 41.44 4631********3881 599797
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 141055
TINDELL SHARON C3-04473 1 30.81 4266********3181 03362B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 034273
WILLIAMS JACEN C3-04199 1 61.63 4744********9634 183011
WORTHAM JOSHUA C3-04410 1 36.13 4157********0942 072192
WORTHAM RUTHIE C3-04409 1 30.81 4157********9342 072193
           
           
           
Totals
Count Card Type Total
     
2 American Express 103.06
14 MasterCard 567.38
48 Visa 2131.41
1 Discover 30.81
0 Other 0.00
     
    2832.66