08/02/2010
10:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-A02696 1 41.14 4610********1366 041410
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 679062
BERRY BRIT Y4-A01881 1 32.46 5144********7919 016344
BOORTZ JOSH Y4-HEW101 1 32.46 4744********0569 121041
BREM CHRIS Y4-A02591 1 21.65 4356********6108 121045
BROWN IRA Y4-A01943 1 23.44 4867********2171 041410
BROWN MACK Y4-A02507 1 48.70 4744********6057 121144
CAIN DESTINY Y4-A02690 1 32.46 4744********1176 121146
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 02783T
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 972063
COFFMAN JASON Y4-A02064 1 21.65 5149********2294 56D2C4
COLSON TROY Y4-A02006 1 32.46 4492********5229 983587
COOK LORI Y4-A01247 1 54.11 5347********0152 02796B
CURRY DAVID Y4-A02016 1 29.78 4896********7173 091427
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 01541Z
DONALDSON VIRGINIA Y4-A01558 1 64.95 6011********0276 00246R
DUCK-MAYR BRANDON Y4-A02574 1 54.11 4492********6988 204971
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 002774
FORD MITCHELL Y4-A02575 1 41.14 4147********3445 02770C
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00266R
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 01545A
FULLER TERRY Y4-A02687 1 32.46 4492********1027 983588
GONZALES RAUL Y4-A02128 1 54.11 5143********6817 136660
GOODMAN LINDA Y4-A02015 1 21.65 4488********5697 972065
GOOLSBY SEAN Y4-A01328 1 32.48 5449********5401 002610
GREEN ARTHOR Y4-A02656 1 21.65 4868********4509 091045
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 121647
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 028567
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00224B
GUESS SARAH Y4-A02700 1 32.46 4313********2839 01546C
GUZMAN MARY Y4-A02134 1 23.44 4631********1961 249248
HAHN ANDREW Y4-A02702 1 32.46 4492********6401 983405
HARRELL ALLEN Y4-A02693 1 32.46 4384********3101 775258
HOLLINGSWORTH JASON Y4-A02065 1 21.65 4631********8703 249258
HUBBARD CHRIS Y4-A01866 1 97.38 5119********0733 023213
JENKINS JON DAVID Y4-A01811 1 27.06 5516********3974 091232
JORGENSEN MYRNA Y4-A02029 1 21.65 4867********4240 091410
KARL JAMES Y4-A01997 1 64.92 4892********0459 028684
LONDON-OLIVER PATRICIA Y4-A02688 1 32.46 4380********6479 000215
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 151249
MARKS ALEXIS Y4-A02681 1 32.46 5458********1811 00269P
MCLENNAN KENDRA Y4-A01367 1 43.30 4492********3114 983406
MCMILLAN EATHAN Y4-A02567 1 41.14 4867********3867 001410
MELLON CHRISTOPHER Y4-A01185 1 48.71 5466********2289 16467P
MILLER JIM Y4-A01876 1 32.46 4323********7721 988915
MILLER WILLIAM Y4-A01655 1 21.65 4366********1407 205003
MONTIGNY DWAYNE Y4-A01488 1 54.10 5430********4626 002951
MUCHOW RICHARD Y4-A01912 1 43.30 4388********7467 02894A
NEIMER DAVID Y4-A02516 1 32.46 4867********0000 011410
NORMAN RALPH Y4-A01955 1 32.46 4744********3253 131441
PATRICK PAT Y4-A02055 1 21.65 4081********0605 02960C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 131544
PERRY JOSEPH Y4-A02640 1 54.11 4308********7749 001735
PERRY SONYA Y4-A02103 1 64.92 4427********1635 157047
PETERSON JUSTIN Y4-A02093 1 32.46 5430********2158 002760
POPE LES Y4-A02644 1 54.11 4323********9303 987452
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 56D2CC
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 56D2CB
ROBINSON JASON Y4-A02056 1 21.65 4492********5593 983407
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 131746
SANCHEZ BEN Y4-A02716 1 54.11 4356********7598 131840
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 131844
SCHUTZA JACKIE Y4-A02085 1 21.65 5449********1567 002069
SHARAA SARA Y4-A02589 1 32.46 4744********7719 131849
SHAW TIM Y4-A02601 1 32.46 4342********1247 987453
SILVEY CHRIS Y4-A02031 1 21.65 4610********1270 031410
SIMPSON LOGAN Y4-A02715 1 32.46 4202********9103 146841
SMITH CASEY Y4-A02073 1 21.65 4356********4937 141041
SMITH TIM Y4-A02053 1 64.95 5143********9035 016075
SMOCK ALBERT Y4-A02643 1 32.46 4492********2057 983408
STEELE ALICE Y4-A02049 1 21.65 4121********3126 00207A
STIVER DUSTIN Y4-A01809 1 21.65 4868********3705 117936
THOMPSON LEROY Y4-A02628 1 27.05 4610********1102 041410
TINDELL ROY Y4-A02694 1 32.46 4896********0371 091435
TOMLINSON CASEY Y4-A02596 1 54.11 4492********7203 983590
TREVINO SHELLEY Y4-A01726 1 54.11 4867********5916 041410
TULL JACOB Y4-A02562 1 54.11 4631********4856 249326
WELLS JEREMY Y4-A02140 1 21.65 5147********1146 200082
WENNETTE ROBERT Y4-A02561 1 32.46 4631********0034 249327
WHITE LOIS Y4-A02565 1 54.11 4266********3023 03076B
WIGGINS CARL Y4-A02078 1 64.95 4492********7666 983591
WILSON ED Y4-A02072 1 43.30 4128********3296 37541A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 871.21
58 Visa 2034.40
3 Discover 124.49
0 Other 0.00
     
    3030.10