11/01/2010
10:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 587645
BAILEY CASSIE C3-03284 1 41.44 5466********9440 02130Z
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 164244
BLAIR RANDY C3-04485 1 30.81 4325********9799 02136A
BOYD JULIE C3-02650 1 41.44 4110********3612 075260
BOYD MICKY C3-04388 1 41.44 4631********8664 964758
BROWN LISA C3-04986 1 30.81 4342********9009 604660
CAGE JAKE C3-04454 1 41.44 5103********5823 291593
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 044409
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 642681
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 164447
CONGER BOB C3-02991 1 41.44 4313********3623 04542C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 02170P
COULTER AARON C3-01331 1 30.81 5178********4519 02128Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 164546
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 562083
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 091360
DICKENS JEFF C3-03227 1 41.44 5146********3699 028F79
DOLLY MICHELLE C3-02608 1 30.81 4631********4791 964777
EASLY KRISTI C3-04446 1 25.50 4147********1581 02201C
ELAN PAULA C3-04176 1 30.81 4388********0831 02162B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 852129
ESCAMILLA FERNANDO C3-03646 1 30.81 5516********0285 012442
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 164845
FORGEY MELISSA C3-04926 1 30.81 4157********7963 079619
GALA CHRISTINE C3-03413 1 30.81 5453********5321 012447
GARCIA MARTIN C3-03809 1 30.81 5453********6328 012449
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 668527
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 964788
HAMMOND ALICIA C3-04278 1 30.81 4855********2199 926705
INMAN SANDY C3-02729 1 30.81 6011********5282 00137R
IRWIN LANE C3-03424 1 46.75 4356********7268 174148
JACKSON ERIC C3-04438 1 41.44 4342********3957 675431
JONES PATTI C3-04876 1 30.81 3739*******1002 106610
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 012471
LEIJA HILARIO C3-03386 1 41.44 4744********9406 174341
LEINWEBER TRISHA C3-03604 1 72.25 4323********6929 586686
LONG JASON C3-04902 1 30.81 4143********4206 136548
LOWE BRYAN C3-02969 1 72.25 4356********6516 174448
MATUS KRISTYN C3-04145 1 41.44 5109********5559 091362
MCCANN TERRY C3-04205 1 41.44 4411********9146 094409
MERCHANT JOEL C3-02582 1 61.63 4157********0032 079621
MILLER CECILE C3-02572 1 30.81 3743*******4822 525440
MORRIS JUSTIN C3-03514 1 41.44 4229********9140 001087
NICHOLS JONOTHAN C3-04930 1 61.63 5275********7544 164545
NUNEZ LUIS C3-02992 1 30.81 4488********5905 031451
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001402
PURCELL TOM C3-04142 1 41.44 4229********5537 068628
PURDY CATHERINE C3-04486 1 41.44 5516********0780 012482
REDDELL ROBERT C3-04491 1 41.44 4707********2835 084411
REKER JENNIFER C3-04324 1 30.81 5438********1526 731096
ROSS KELLY C3-01413 1 61.63 4143********0711 136549
RUIZ DOLORES C3-04193 1 72.25 5103********1802 291605
SCISCOE NAN DENISE C3-04163 1 61.63 4549********5264 721194
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 024409
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 024409
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 666341
STAFFORD AMY C3-04258 1 41.44 4631********3881 964828
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 107766
TEMPLETON TODD C3-04521 1 30.81 4259********1825 668549
TINDELL SHARON C3-04473 1 30.81 4266********3181 02414B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 031454
WARNER CHANDI C3-04867 1 72.25 4323********1650 675464
WORTHAM JOSHUA C3-04410 1 36.13 4157********0942 079624
WORTHAM RUTHIE C3-04409 1 30.81 4157********9342 079625
YAGER MEGHAN C3-04990 1 41.44 5218********3939 00184B
           
           
           
Totals
Count Card Type Total
     
3 American Express 133.87
17 MasterCard 681.07
45 Visa 1935.90
1 Discover 30.81
0 Other 0.00
     
    2781.65