12/02/2010
10:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, FRANCISCO D5-00142 1 43.29 6011********7462 00253R 12/02/10
ANDERSON, JESSICA D5-00218 1 92.01 4868********6807 393690 12/02/10
ARCHULETA, JUSTIN D5-1837 1 64.94 4342********2619 395427 12/02/10
ARMIJO, JULIE D5-1776 1 82.26 4919********7305 391245 12/02/10
ARMONTROUT, ROBERT D5-1841 1 40.59 4342********5673 395426 12/02/10
AUSTIN, CLARISSD D5-1771 0 82.26 4855********1930 785893 12/02/10
BAHENA, ALONZO D5-1590 1 43.29 4631********4916 183617 12/02/10
BAKER, BRANDON D5-00360 1 43.29 4862********2003 06781A 12/02/10
BARTHOLD, JENNA D5-00332 1 40.59 4855********4911 685019 12/02/10
BERUBE, MARK D5-1800 1 43.29 4270********6863 001852 12/02/10
BOLGREN, PATRICK D5-1769 1 32.48 4266********7751 06799B 12/02/10
BRIDGES, DEBBIE D5-1245 1 82.26 5432********2902 913497 12/02/10
BRYAN, MARCI D5-00185 1 64.94 4855********2664 934367 12/02/10
BURKHART, JENNIFER D5-NM273 1 54.11 5438********5446 768247 12/02/10
BURNETT, JOSH D5-00102 1 92.00 5108********2236 590237 12/02/10
CAMPBELL, CHERYL D5-CC1857 1 82.26 5438********7905 651842 12/02/10
CARDONA, ALAN D5-1821 1 64.94 4101********0315 634168 12/02/10
CHAPMAN, BARRY D5-00232 1 40.59 4127********4421 685020 12/02/10
CHAVEZ, EDGAR D5-00096 1 40.05 4323********5601 481492 12/02/10
CHAVEZ, VICTOR D5-00172 1 40.59 4323********6514 338319 12/02/10
CLARK, JAMES D5-00175 1 40.59 4868********9502 364682 12/02/10
CRISP, VALERIE D5-1817 1 43.29 4744********1569 151155 12/02/10
CROOKS, JIM D5-G0036 1 56.29 4868********6806 364681 12/02/10
DAHLE, MARJ D5-MD1794 1 64.94 4855********8222 785896 12/02/10
DAVIS, MICHAEL D5-1697 1 43.29 4855********6047 385516 12/02/10
DREVECKY, JULIE D5-00353 1 64.94 5432********6176 915443 12/02/10
DUNCAN, STEVE D5-SD1834 1 43.29 4342********7668 364683 12/02/10
DUNHAM, MICHAEL D5-00374 1 43.29 5432********7345 723353 12/02/10
FLORES, JESSE D5-00435 1 43.29 4868********7800 395428 12/02/10
FLUHMAN, CHASE D5-1176 1 43.29 4323********1945 309778 12/02/10
FREEMAN, JACKSON D5-00421 1 64.94 4259********3318 395429 12/02/10
GILBERT, ASHLEY D5-00014 1 48.71 4868********4702 364685 12/02/10
GILLIAM, CHRIS D5-1791 1 43.29 4342********6433 391251 12/02/10
GLANCY, ANGIE D5-9986 1 43.29 4323********7819 309779 12/02/10
GODWIN, MONACA D5-00312 1 54.13 6011********5893 00241P 12/02/10
GORTMAKER, TRAVIS D5-1289A 1 43.29 4411********9957 091600 12/02/10
GRAVES, NATHAN D5-1783 1 43.29 5108********7037 000270 12/02/10
GREEN, KYLE D5-1591 1 43.29 4868********4208 363115 12/02/10
HAHN, TOMMY D5-1263 1 64.94 4342********7507 365434 12/02/10
HARDIN, DONA D5-1339 1 46.86 4868********9604 422084 12/02/10
HARDY, JOHN D5-1766 1 43.29 5140********6686 08011Z 12/02/10
HARRIS, HOLLY D5-1321 1 43.29 4855********5510 980880 12/02/10
HATTAWAY, DARREN D5-1751 1 43.29 4039********3669 000353 12/02/10
HERNANDEZ, FRANCISCO D5-D500432 1 45.47 4323********4311 395434 12/02/10
HODGKINS, CADE D5-1662 1 43.29 5109********0696 007192 12/02/10
ISHMAEL, BOBBY D5-1352 1 43.29 5466********9105 55222Z 12/02/10
JAMES, RYAN D5-1793 1 43.29 4774********5683 065212 12/02/10
JOHNSON, DAYNA D5-CBI01 1 108.25 5401********5322 08037Z 12/02/10
LAMBERT, AARON D5-2090C 1 108.25 4101********1569 640887 12/02/10
LAYTON, JAY D5-1722 1 32.48 4323********5614 514575 12/02/10
LEBLANC, JESSE D5-1854 1 43.29 4110********4096 015166 12/02/10
LEMOND, COLT D5-1981 1 43.29 5108********0731 000241 12/02/10
LESAK, KYLE D5-OGML02 1 173.20 4266********9299 08040B 12/02/10
LITTLE, TASHA D5-00441 1 51.95 4323********9003 393697 12/02/10
LUCIN, DANIEL D5-1335 1 43.29 4828********2020 160104 12/02/10
MANUEL, THEO D5-1787 1 64.94 4744********5855 101267 12/02/10
MCCLARY, JOHN D5-DR1746 1 39.99 4532********9972 889066 12/02/10
MCGUIRE, JAMES D5-JM1807 1 43.29 4411********8924 001610 12/02/10
MILLER, PHILIP D5-2920 1 43.29 4101********6114 640889 12/02/10
MOERY, DEREK D5-00067 1 43.29 4312********3602 001610 12/02/10
MONTAN, CHRIS D5-1802 1 43.29 4335********1355 484324 12/02/10
MONTGOMERY, CHAD D5-00240 1 43.29 4845********8076 101269 12/02/10
MOSE, LEXI D5-LM1840 1 70.35 5371********6702 011610 12/02/10
MOTE, WELLS (ROBERT D5-2139 1 27.06 4417********6722 08050C 12/02/10
MUSSER, GARRETT D5-00202 1 44.38 5432********6391 923227 12/02/10
MYERS, CLAYTON D5-00064 1 43.29 4868********8805 422088 12/02/10
NEWTON, ROBERT D5-1320 1 32.48 4335********8087 484327 12/02/10
NOBLES, ELIJAH D5-00498 1 73.60 4631********1500 183636 12/02/10
NORTH, CHRISTY D5-1695 1 43.29 5108********3801 010272 12/02/10
NOVAK, MICHAEL D5-1848 1 64.94 4342********7238 367119 12/02/10
PALMORE, DAVID D5-NM1678 1 43.29 4076********3373 685030 12/02/10
PAYNE, CODY D5-9943 1 43.29 4778********7375 356613 12/02/10
PEACOCK, NINA D5-00072 1 43.29 4101********8792 634172 12/02/10
POWELL, BRAIN D5-BP1844 1 43.29 4610********9671 011610 12/02/10
PRESTIDGE, JUSTIN D5-TANNING-85 1 32.48 4744********5337 101361 12/02/10
PRICHARD, NANCY D5-1842 1 92.00 4342********5437 393705 12/02/10
PYLANT, STEPHANIE D5-00452 1 43.29 4855********7359 934380 12/02/10
RAMINES, CODY D5-1346 1 43.29 5108********1275 716614 12/02/10
RANGEL, CARL D5-4046 1 43.29 4855********3027 385525 12/02/10
REED, BILLY D5-BR1833 1 43.29 4610********8504 011610 12/02/10
REMINGTON, MATT D5-00171 1 52.67 4313********0255 01564A 12/02/10
RICHEY, NICHOLAS D5-1474 1 43.29 5179********5860 739338 12/02/10
ROBINSON, KRISTA D5-00450 1 43.29 4855********2459 934381 12/02/10
ROE, HEATH D5-00023 1 43.29 4855********1920 385526 12/02/10
RUE, JOURDAN D5-1813 1 64.94 5490********6725 01568Z 12/02/10
SHOEN, STEVEN D5-00208 1 57.91 4323********2327 364700 12/02/10
SHREVES, SARAH D5-1855 1 37.88 4610********9787 011610 12/02/10
SLOCUM, JAMES D5-00120 1 43.29 4855********6315 385527 12/02/10
SMITH, COLE (ROSS) D5-2118 1 43.29 4323********8709 338331 12/02/10
SMITH, JAQUELINE D5-1713 1 64.94 5491********0725 00267B 12/02/10
STICE, KEVIN D5-1134 1 32.48 4101********8423 634239 12/02/10
STRANE, DOUG D5-2052 1 92.00 4867********9194 021610 12/02/10
TALLEY, LOREE D5-00403 1 82.26 4855********9517 385528 12/02/10
VALENSIN, RANDY D5-1763 1 43.29 4101********7975 634174 12/02/10
VICENTE, ALMA D5-1748 1 82.26 4868********2908 393715 12/02/10
VROOM, ADAM D5-00469 1 43.29 4867********6924 021610 12/02/10
WARNER, NOLAN D5-00173 1 29.23 6011********3302 00272B 12/02/10
WATKINS, DAVID D5-00430 1 64.94 4488********6828 033363 12/02/10
WEBB, HAILEY D5-00355 1 102.84 4868********7114 395450 12/02/10
WHITAKER, ELIZABETH D5-1338B 1 46.86 4868********9500 395452 12/02/10
WHITTENBURG, LARRY D5-00149 1 43.29 6011********7137 00200B 12/02/10
WILSON, JACOB D5-G0018C 1 43.29 4356********6326 131865 12/02/10
WILSON, REBECCA D5-G0018 1 70.36 4356********6326 151360 12/02/10
WILSON, ROBERT D5-2029 1 43.29 4855********1542 685037 12/02/10
WITTSCHE, JASON D5-G0024 1 24.36 4868********8801 367733 12/02/10
WORLEY, NANCY D5-G0026 1 34.10 4610********9891 021610 12/02/10
YOUNGBLOOD, COURTNEY D5-00321 1 41.14 4610********7467 021610 12/02/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1118.04
84 Visa 4379.43
4 Discover 169.94
0 Other 0.00
     
    5667.41