07/01/2010
10:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-A02696 1 41.14 4610********1366 010210
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 592499
BERRY BRIT Y4-A01881 1 32.46 5144********7919 005210
BOORTZ JOSH Y4-HEW101 1 32.46 4744********0569 160520
BREM CHRIS Y4-A02591 1 21.65 4356********6108 160523
BROWN IRA Y4-A01943 1 23.44 4867********2171 030210
BROWN MACK Y4-A02507 1 48.70 4744********6057 160620
CAIN DESTINY Y4-A02690 1 32.46 4744********1176 160626
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 922928
COFFMAN JASON Y4-A02064 1 21.65 5149********2294 2C9FDF
COLSON TROY Y4-A02006 1 32.46 4492********5229 705057
COOK LORI Y4-A01247 1 54.11 5347********0152 06147B
CURRY DAVID Y4-A02016 1 29.78 4896********7173 090205
CUSTER CORBIN Y4-A02543 1 32.46 5449********9767 001746
DONALDSON VIRGINIA Y4-A01558 1 64.95 6011********0276 00105R
DUCK-MAYR BRANDON Y4-A02574 1 54.11 4492********6988 314873
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001763
FORD MITCHELL Y4-A02575 1 41.14 4147********3445 06138C
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00112R
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 00515A
FULLER TERRY Y4-A02687 1 32.46 4492********1027 705058
GONZALES RAUL Y4-A02128 1 54.11 5143********6817 996752
GOODMAN LINDA Y4-A02015 1 21.65 4488********5697 922929
GOOLSBY SEAN Y4-A01328 1 32.48 5449********5401 001841
GREEN ARTHOR Y4-A02076 1 21.65 4868********4509 461157
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 170620
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 062002
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00159B
GUESS SARAH Y4-A02700 1 32.46 4313********2839 00510C
GUZMAN MARY Y4-A02134 1 23.44 4631********1961 436681
HAHN ANDREW Y4-A02702 1 32.46 4492********6401 705059
HARRELL ALLEN Y4-A02693 1 32.46 4384********3101 680169
HELLUMS MATHEW Y4-A02087 1 21.65 4888********9227 00514A
HOLLINGSWORTH JASON Y4-A02065 1 21.65 4631********8703 436688
JENKINS JON DAVID Y4-A01811 1 27.06 5516********3974 090023
JORGENSEN MYRNA Y4-A02029 1 21.65 4867********4240 070210
LANDS MICHELE Y4-A01860 1 43.30 5178********7545 06221Z
LONDON-OLIVER PATRICIA Y4-A02688 1 32.46 4380********6479 000194
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 140524
MARKS ALEXIS Y4-A02681 1 32.46 5458********1811 00189P
MCLENNAN KENDRA Y4-A01367 1 43.30 4492********3114 705088
MCMILLAN EATHAN Y4-A02567 1 41.14 4867********3867 080210
MELLON CHRISTOPHER Y4-A01185 1 48.71 5466********2289 02536P
MILLER DEBORAH Y4-A02680 1 54.11 4323********6209 163611
MILLER JIM Y4-A01876 1 32.46 4323********7721 213704
MILLER WILLIAM Y4-A01655 1 21.65 4366********1407 314824
MUCHOW RICHARD Y4-A01912 1 43.30 4388********7467 06259A
NEIMER DAVID Y4-A02516 1 32.46 4867********0000 090210
NORMAN RALPH Y4-A01955 1 32.46 4744********3253 180924
PATRICK PAT Y4-A02055 1 21.65 4081********0605 06314C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 190028
PETERSON JUSTIN Y4-A02093 1 32.46 5430********2158 001989
POPE LES Y4-A02644 1 54.11 4323********9303 402158
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 2C9FE6
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 2C9FE8
ROBINSON JASON Y4-A02056 1 21.65 4492********5593 705060
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 190525
SANCHEZ BEN Y4-A02716 1 54.11 4356********7598 190529
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 190624
SCHUTZA JACKIE Y4-A02085 1 21.65 5449********1567 001035
SHARAA SARA Y4-A02589 1 32.46 4744********7719 190720
SHAW TIM Y4-A02601 1 32.46 4342********1247 162928
SILVEY CHRIS Y4-A02031 1 21.65 4610********1270 010210
SIMPSON LOGAN Y4-A02715 1 32.46 4202********9103 998913
SMITH CASEY Y4-A02073 1 21.65 4356********4937 190921
SMITH TIM Y4-A02053 1 64.95 5143********9035 004891
SMOCK ALBERT Y4-A02643 1 32.46 4492********2057 705089
STEELE ALICE Y4-A02049 1 21.65 4121********3126 00171A
STEWARD RICHARD Y4-A02094 1 54.11 5121********9338 00132B
STIVER DUSTIN Y4-A01809 1 21.65 4868********3705 493536
TINDELL ROY Y4-A02694 1 32.46 4896********0371 090213
TOMLINSON CASEY Y4-A02596 1 54.11 4492********7203 705062
TREVINO SHELLEY Y4-A01726 1 54.11 4867********5916 030210
WELLS JEREMY Y4-A02140 1 21.65 5147********1146 743096
WHITE LOIS Y4-A02565 1 54.11 4266********3023 06417B
WIGGINS CARL Y4-A02078 1 64.95 4492********7666 705091
WILSON ED Y4-A02072 1 43.30 4128********3296 15960A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 768.43
54 Visa 1812.59
3 Discover 124.49
0 Other 0.00
     
    2705.51