10/01/2010
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 169683
BAILEY CASSIE C3-03284 1 41.44 5466********9440 00349Z
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 135205
BLAIR RANDY C3-04485 1 30.81 4325********9799 00356A
BOYD JULIE C3-02650 1 41.44 4110********3612 050102
BOYD MICKY C3-04388 1 41.44 4631********8664 633935
BROWN LISA C3-04986 1 30.81 4342********9009 259965
CAGE JAKE C3-04454 1 41.44 5103********5823 299575
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 025009
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 116325
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 135700
CONGER BOB C3-02991 1 41.44 4313********3623 05505C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 00394P
COULTER AARON C3-01331 1 30.81 5178********4519 00342Z
CREASSER CANDI C3-04917 1 41.44 4610********8520 025009
CRUSON PHIL C3-02250 1 41.44 4744********6773 135909
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 365634
DICKENS JEFF C3-03227 1 41.44 5146********3699 96FE53
DOLLY MICHELLE C3-02608 1 30.81 4631********4791 633963
EASLY KRISTI C3-04446 1 25.50 4147********1581 00436C
ELAN PAULA C3-04176 1 30.81 4388********0831 00380B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 015766
ESCAMILLA FERNANDO C3-03646 1 30.81 5516********0285 007846
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 145402
FISHER KATY C3-03915 1 61.63 4744********1563 145403
FORGEY MELISSA C3-04926 1 30.81 4157********7963 056212
FRYOVER ROB C3-04011 1 41.44 5466********7685 55382P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 007852
GARCIA MARTIN C3-03809 1 30.81 5453********6328 007853
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 197643
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 633984
HAYS KRISTI C3-02912 1 30.81 4888********6475 05507A
INMAN SANDY C3-02729 1 30.81 6011********5282 00117R
IRWIN LANE C3-03424 1 46.75 4356********7268 145902
JACKSON ERIC C3-04438 1 41.44 4342********3957 282800
JONES PATTI C3-04876 1 30.81 3739*******1002 161603
LEIJA HILARIO C3-03386 1 41.44 4744********9406 155102
LEINWEBER TRISHA C3-03604 1 72.25 4323********6929 365649
LONG JASON C3-04902 1 30.81 4143********4206 692997
LOWE BRYAN C3-02969 1 72.25 4356********6516 155300
MATUS KRISTYN C3-04145 1 41.44 5109********5559 071552
MCCANN TERRY C3-04205 1 41.44 4411********9146 075009
MERCHANT JOEL C3-02582 1 61.63 4157********0032 056213
MILLER CECILE C3-02572 1 30.81 3743*******4822 225501
MORRIS JUSTIN C3-03514 1 41.44 4229********9140 001128
NICHOLS JONOTHAN C3-04930 1 61.63 5275********7544 165108
NUNEZ LUIS C3-02992 1 30.81 4488********5905 031819
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001127
PURCELL TOM C3-04142 1 41.44 4229********5537 018030
PURDY CATHERINE C3-04486 1 41.44 5516********0780 007912
REDDELL ROBERT C3-04491 1 41.44 4707********2835 085018
REKER JENNIFER C3-04324 1 30.81 5438********1526 738889
ROSS KELLY C3-01413 1 61.63 4143********0711 692998
SCISCOE NAN DENISE C3-04163 1 61.63 4549********5264 562382
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 095009
SHELBY RHONDA C3-04874 1 41.44 5539********3861 903360
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 095009
SMITH JORDAN C3-04223 1 72.25 4468********3469 228650
STAFFORD AMY C3-04258 1 41.44 4631********3881 634045
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 124905
TINDELL SHARON C3-04473 1 30.81 4266********3181 00626B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 031821
WARNER CHANDI C3-04867 1 72.25 4323********1650 306703
WORTHAM JOSHUA C3-04410 1 36.13 4157********0942 056216
WORTHAM RUTHIE C3-04409 1 30.81 4157********9342 056217
YAGER MEGHAN C3-04990 1 41.44 5218********3939 00179B
           
           
           
Totals
Count Card Type Total
     
3 American Express 133.87
16 MasterCard 619.45
46 Visa 2038.97
1 Discover 30.81
0 Other 0.00
     
    2823.10