12/01/2010
11:16:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 686869
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 112975
BLAIR RANDY C3-04485 1 30.81 4325********9799 01697A
BOYD JULIE C3-02650 1 41.44 4110********3612 090441
CAGE JAKE C3-04454 1 41.44 5103********5823 133549
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 032711
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 634352
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 122173
CONGER BOB C3-02991 1 41.44 4313********3623 02574C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 01730P
COULTER AARON C3-01331 1 30.81 5178********4519 01692Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 122179
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 610006
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 086187
DOLLY MICHELLE C3-02608 1 30.81 4631********4791 295806
EASLY KRISTI C3-04446 1 25.50 4147********1581 01750C
ELAN PAULA C3-04176 1 30.81 4388********0831 01711B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 332386
ESCAMILLA FERNANDO C3-03646 1 30.81 5516********0285 060397
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 122476
FORGEY MELISSA C3-04926 1 30.81 4157********7963 026264
GALA CHRISTINE C3-03413 1 30.81 5453********5321 060407
GARCIA MARTIN C3-03809 1 30.81 5453********6328 060409
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 661052
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 295827
HAMMOND ALICIA C3-04278 1 30.81 4855********2199 252272
HAYS KRISTI C3-02912 1 30.81 4888********6475 02572A
INMAN SANDY C3-02729 1 30.81 6011********5282 00159R
IRWIN LANE C3-03424 1 46.75 4356********7268 122873
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001752
JACKSON ERIC C3-04438 1 41.44 4342********3957 605359
JONES PATTI C3-04876 1 30.81 3739*******1002 147501
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 060437
LEIJA HILARIO C3-03386 1 41.44 4744********9406 132070
LEINWEBER TRISHA C3-03604 1 41.44 4323********6929 661991
LONG JASON C3-04902 1 30.81 4143********4206 566727
LOWE BRYAN C3-02969 1 72.25 4356********6516 132178
MCCANN TERRY C3-04205 1 41.44 4411********9146 072711
MCRAE SUE C3-04210 1 72.25 3767*******1006 151390
MERCHANT JOEL C3-02582 1 61.63 4157********0032 026267
MILLER CECILE C3-02572 1 30.81 3743*******4822 115272
NUNEZ LUIS C3-02992 1 30.81 4488********5905 037649
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001798
PURCELL TOM C3-04142 1 41.44 4229********5537 121490
PURDY CATHERINE C3-04486 1 41.44 5516********0780 060461
REDDELL ROBERT C3-04491 1 41.44 4707********2835 002728
REKER JENNIFER C3-04324 1 30.81 5438********1526 737698
ROSS KELLY C3-01413 1 61.63 4143********0711 566728
RUIZ DOLORES C3-04193 1 72.25 5103********1802 133563
SAVILLE DARBY C3-04551 1 61.63 4356********3894 132673
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 092711
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 092711
SMITH JORDAN C3-04223 1 41.44 4264********6691 02572A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 663183
STAFFORD AMY C3-04258 1 41.44 4631********3881 295876
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 134778
TEMPLETON TODD C3-04521 1 30.81 4259********1825 662030
TINDELL SHARON C3-04473 1 30.81 4266********3181 01929B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 037651
WARNER CHANDI C3-04867 1 72.25 4323********1650 608962
WILLIAMS JACEN C3-04199 1 61.63 4744********6156 142175
YAGER MEGHAN C3-04990 1 41.44 5218********3939 00177B
           
           
           
Totals
Count Card Type Total
     
4 American Express 206.12
13 MasterCard 495.12
44 Visa 1930.59
1 Discover 30.81
0 Other 0.00
     
    2662.64