10/20/2010
09:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACCARDO NICK F3-11182 2 20.00 4867********8039 061710
ACTON PATRICK F3-11271 2 20.00 4266********2340 02102C
ADAMS-WEBB ANDRA F3-11408 2 25.00 5424********6953 92249P
AKE LOIS F3-9401 2 19.00 4147********0865 02062C
AMES CHAD F3-12106 2 39.00 4717********1071 111871
ARCHAMBEAU EVIE F3-11126 2 20.00 4194********0528 041335
BAKER BRANDON F3-11373 2 28.00 4867********2781 061710
BANGHART JERIN F3-11854 2 29.00 4308********4102 092590
BENN DAVID F3-12147 2 39.00 5424********1962 026817
BOWLES RODNEY F3-12451 2 39.00 5443********4741 881845
BRADY MATT F3-11475 2 20.00 4411********9208 071710
BROOKS CARLTON F3-10260 2 25.00 4907********5283 091738
BROWN ZACHERY F3-11570 2 29.00 4907********8533 091738
CARAH JONATHAN F3-11207 2 20.00 5490********9832 01572B
CARLISLE POLLUM DANIELLE F3-10861 2 25.00 4430********3334 792701
CAULMAN WAYNE F3-12658 2 29.00 4266********9766 02178A
COLLINS CHARLES F3-11695 2 29.00 4777********6141 091739
COLLINS LINDA F3-11694 2 29.00 4777********6141 091741
COLLINS SEAN F3-10587 2 25.00 4398********8579 001717
COOMBS KRYSTAL F3-11865 2 25.00 4867********0610 091710
COOPER DEMIAN F3-11484 2 29.00 5443********1579 410599
CORDS ANDREW F3-10136 2 29.00 5437********6387 70526B
CORIASSO DAVID F3-10141 2 29.00 5146********0668 492355
CORRION WESLEY F3-9022 2 29.00 4447********6534 005624
CRYDERMAN ANDREW F3-11393 2 29.00 4867********4242 001710
DICKINSON LARRY F3-11688 2 39.00 4867********9918 001710
DOUGLAS DAN F3-11852 2 29.00 4303********3424 E39809
DZIADZIO MICHAEL F3-11212 2 20.00 5456********0041 265436
EDWARDS SCOTT F3-11573 2 29.00 4907********2740 091741
ELLIS CHAD F3-11493 2 29.00 4427********5924 294912
EMERY ANDREA F3-11105 2 20.00 4282********7801 001710
ESTEP LINDSAY F3-11230 2 20.00 4777********6694 091741
FLOWERS STACY F3-11170 2 20.00 5178********5790 02206Z
FOWKES DIANE F3-11487 2 29.00 4471********3474 008563
FRAY CAROL F3-12181 2 29.00 4398********3342 001720
FRYMARK STEVE F3-11789 2 29.00 4398********5357 001720
FUHR BRYNN F3-11218 2 20.00 4907********0631 091741
FUHR-LEONARD BARB F3-11217 2 20.00 4907********2456 091741
GALLAGHER MARK F3-11921 2 25.00 5520********5913 27804B
GANDY BRANDY F3-6874 2 25.00 5491********7294 95654B
GENAW NATHAN F3-11432 2 29.00 4777********8245 091743
GILBERT IV CHARLES F3-10894 2 25.00 5520********0610 34808B
GRACEY MYRON F3-11228 2 20.00 4147********3248 02244C
GUERRERO JAMES F3-11907 2 29.00 4717********1848 131378
HAGGART KATHY F3-2744 2 29.00 4397********2096 02269C
HALBERSTADT ALISHA F3-12043 2 29.00 4470********2062 702345
HALL JERRY F3-11669 2 39.00 4867********4816 031710
HALVERSON MARTY F3-10788 2 29.00 4907********3262 091743
HAMELINE MC KENZIE F3-11895 2 39.00 5513********4083 374290
HARRINGTON BECKY F3-11241 2 20.00 4867********3128 031710
HEIPLE DAVID F3-11427 2 19.00 4352********2394 022734
HORTON NATIVIDAD F3-11674 2 19.00 4623********7579 90027C
HOUGH MICHAEL F3-11239 2 20.00 4777********2680 091744
HUDSON DONALD F3-11785 2 39.00 5401********2865 02338Z
IAFRATE JEFF F3-11365 2 25.00 4888********5071 01573B
JACOBS CORY F3-11757 2 28.00 4907********5921 091744
JOHNSON DOUGLAS F3-10989 2 25.00 5466********5989 01579Z
JONES SYDNEY F3-12170 2 29.00 4001********5823 156614
KARNS MICHAEL F3-1335 2 29.00 5490********8130 01571B
KASAK AMANDA F3-8774 2 19.00 5490********7134 01570Z
KASAK JASON F3-11837 2 19.00 5490********7134 01572Z
KELLEY JR. DUANE F3-9005 2 15.00 4777********8153 091745
KELLY ROBERT F3-11856 2 29.00 4194********7573 008665
KENNEY DAN F3-10243 2 20.00 4388********8117 02379C
KEYS BRIAN F3-10542 2 32.00 4777********0564 091746
KONSZA GARY F3-11097 2 20.00 4266********7741 02396B
KONSZA PEGGY F3-11098 2 20.00 4266********7741 02395B
KOZMA DAVID F3-12091 2 20.00 4867********7996 061710
LACHANCE RICHARD F3-10124 2 29.00 4479********2830 005890
LEECE JILIAN F3-11869 2 29.00 4777********3611 091747
LLOYD GRIFFIN F3-11628 2 29.00 4777********4998 091747
LUPU JOSHUA F3-10823 2 29.00 4308********2465 093128
MATHESON JUSTIN F3-11621 2 29.00 4820********0275 008162
MATYAC CHUCK F3-10860 2 25.00 4907********9746 091747
MAYSURA PAUL F3-11908 2 39.00 5424********5552 026881
MC KAY KIMBERLY F3-12035 2 20.00 4907********7481 091747
MELCHOR PEDRO F3-10331 2 25.00 4782********6752 071710
MOORE DELRAY F3-12059 2 39.00 4495********9297 029073
MUNERANCE ROBERT F3-10140 2 29.00 5466********1660 02400Z
MUNRO AMANDA F3-10622 2 29.00 5424********1975 027225
MUNRO CRAIG F3-10782 2 29.00 5424********1975 027226
NAGEL CHRISTOPHER F3-11006 2 19.00 4888********7849 01571B
NAGEL ROBERT F3-11007 2 19.00 4147********9452 90027C
NEAR CRYSTAL F3-11696 2 29.00 5513********3281 855372
NEELEY BEN F3-11871 2 29.00 4495********8778 029075
NEWMAN CHRISTOPHER F3-11788 2 39.00 5145********5755 018522
NOFZIGER SHAWN F3-11747 2 20.00 4907********5643 091748
ODOM REGINA F3-11896 2 29.00 4867********4874 091710
PAPATHEODORE MEGAN F3-11971 2 29.00 4867********4064 091710
PAPINEAU JENNIFER F3-11233 2 25.00 4777********0072 091749
PAYNE GREG F3-11277 2 25.00 4867********2689 091710
PEPLINSKI SUE F3-3221 2 19.00 4359********9390 90027C
PERRERA DENISE NOW JJ F3-12087 2 19.00 4777********1311 091750
PETERSON JUSTIN F3-12742 2 29.00 4398********5387 001728
POWELL BOKOR KYLE F3-11201 2 20.00 4115********3474 024654
QUINN AARON F3-11726 2 39.00 5513********7439 855373
QUIROZ RENE F3-10556 2 25.00 5513********8367 855374
RANKIN DAVE F3-11991 2 29.00 4733********3970 018524
RILEY DAVID F3-10750 2 29.00 4456********4156 029076
ROHEN JOSEPH F3-11877 2 29.00 4777********7318 091751
ROITER ROSEMARY F3-5859 2 39.00 4867********5753 001710
ROMO JOSE F3-11819 2 29.00 4717********8515 151578
RUSHTON KEVIN F3-9756 2 25.00 4264********7806 01570A
SANDERS MICHELE F3-10182 2 20.00 4282********9976 001710
SAVAGE MARY ANN F3-012200 2 29.00 4251********0813 900271
SAWADE MATT F3-10126 2 39.00 4862********8432 02502A
SCHAEFER REED F3-11173 2 20.00 5458********1204 02086Z
SHARPE JOHN F3-11996 2 29.00 5536********5314 026910
SIMONS DAWN F3-10802 2 19.00 5520********0914 29815B
SKORSKI KEVIN F3-11564 2 29.00 6011********6213 02043P
SOLA JENNIE F3-11193 2 20.00 5145********5129 018530
SPINNEWEBER DEBBIE F3-1165 2 19.00 5422********1934 02580P
SPINNEWEBER NEAL F3-1299 2 19.00 5422********1934 02584P
STARNES STEVEN F3-10722 2 25.00 4266********2202 02586B
STEARNS MARTIN F3-11214 2 20.00 4147********4327 02589C
STIVERSON JIM F3-10125 2 29.00 4907********8419 091752
TALBOT SANDY F3-11953 2 39.00 4398********8437 001731
TARDIFF TOM F3-11794 2 39.00 4867********1926 021710
TAYLOR DAVID F3-12011 2 39.00 4777********0981 091753
TERRY JESSICA F3-11904 2 29.00 5513********3755 855375
THURSTON KRISTY F3-10817 2 19.00 4444********8340 02613A
THURSTON LENNIE F3-10408 2 19.00 5466********7100 01909Z
TOMCZAK LUKE F3-12073 2 20.00 4147********2660 02572C
TURNER DANIEL F3-7406 2 29.00 5538********5811 181079
VANDOP HEATHER F3-11817 2 39.00 4001********3391 156615
VAUGHN MIKE F3-11767 2 25.00 4282********7577 031710
VERHELLE DONNA F3-10541 2 15.00 5491********6515 02647Z
VERHELLE TIM F3-10352 2 15.00 5491********6515 02650Z
VESELSKY TONY F3-11554 2 29.00 4495********0707 029081
WALDEN NANCY F3-12182 2 29.00 4037********5698 90027B
WALDEN SCOTT F3-10443 2 20.00 4039********9088 009034
WALLACE MIKE F3-10569 2 25.00 5513********0924 855376
WALLER JR. VINCENT F3-12058 2 39.00 5401********3755 020223
WAYE ANTHONY F3-11402 2 25.00 4777********1002 091755
WEBB CASEY F3-8787 2 25.00 5424********6953 03244P
WHITE JASON F3-11251 2 20.00 4907********0480 091755
WILLIAMSON SEAN F3-10551 2 25.00 4777********2426 091756
WIPER KRIS F3-11943 2 29.00 5513********3755 855377
WYMORE KYLE F3-11878 2 29.00 4238********8279 508849
WYMORE ROBIN F3-11879 2 29.00 4238********8279 409513
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
41 MasterCard 1104.00
98 Visa 2586.00
1 Discover 29.00
0 Other 0.00
     
    3719.00