09/01/2010
11:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 761976
BERRY BRIT Y4-A02558 1 32.46 5144********7919 001060
BOORTZ JOSH Y4-HEW101 1 32.46 4744********0569 113173
BREM CHRIS Y4-A02591 1 21.65 4356********6108 113175
BROWN IRA Y4-A01943 1 23.44 4867********2171 023710
BROWN MACK Y4-A02507 1 48.70 4744********6057 113273
CAIN DESTINY Y4-A02690 1 32.46 4610********3542 033710
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 01120T
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 017464
COFFMAN JASON Y4-A02064 1 21.65 5149********2294 7E6513
COOK LORI Y4-A01247 1 54.11 5347********0152 01131B
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 03579Z
DONALDSON VIRGINIA Y4-A01558 1 64.95 6011********0276 00170R
DUCK-MAYR BRANDON Y4-A02574 1 54.11 4492********6988 318879
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001062
ERVIN JASON Y4-A02652 1 32.46 4266********8602 01162B
FORD MITCHELL Y4-A02575 1 41.14 4147********3445 01112C
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00151R
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 03574A
FULLER TERRY Y4-A02687 1 32.46 4492********1027 331167
GONZALES RAUL Y4-A02128 1 54.11 5143********6817 266522
GOODMAN LINDA Y4-A02015 1 21.65 4488********5697 017465
GOOLSBY SEAN Y4-A01328 1 32.48 5449********5401 001100
GREEN ARTHOR Y4-A02656 1 21.65 4868********4509 520602
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 011948
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00105B
GUESS SARAH Y4-A02700 1 32.46 4313********2839 03572C
GUZMAN MARY Y4-A02134 1 23.44 4631********1961 603773
HAHN ANDREW Y4-A02702 1 32.46 4492********6401 331168
HARRELL ALLEN Y4-A02693 1 32.46 4384********3101 866175
HELLUMS MATHEW Y4-A02087 1 43.30 4888********9227 03578A
HUBBARD CHRIS Y4-A01866 1 32.46 5119********0733 027266
JENKINS JON DAVID Y4-A01811 1 27.06 5516********3974 093458
JORGENSEN MYRNA Y4-A02029 1 21.65 4867********4240 073710
KARL JAMES Y4-A01997 1 32.46 4892********0459 011867
LONDON-OLIVER PATRICIA Y4-A02688 1 32.46 4380********6479 000233
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 183679
MARKS ALEXIS Y4-A02681 1 32.46 5458********1811 00119P
MCLENNAN KENDRA Y4-A01367 1 43.30 4492********3114 331170
MCMILLAN EATHAN Y4-A02567 1 41.14 4867********3867 083710
MELLON CHRISTOPHER Y4-A01185 1 48.71 5466********2289 54317P
MILLER JIM Y4-A01876 1 32.46 4323********7721 545682
MILLER WILLIAM Y4-A01655 1 21.65 4366********1407 318924
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001233
MUCHOW RICHARD Y4-A01912 1 43.30 4388********7467 01232A
NEIMER DAVID Y4-A02516 1 32.46 4867********0000 093710
NORMAN RALPH Y4-A01955 1 32.46 4744********3253 133376
PATRICK PAT Y4-A02055 1 21.65 4081********0605 01305C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 133477
PETERSON JUSTIN Y4-A02093 1 32.46 5430********2158 001289
POPE LES Y4-A02644 1 54.11 4323********9303 744709
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 7E6519
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 7E651A
ROBINSON JASON Y4-A02056 1 21.65 4492********5593 331171
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 133876
SANCHEZ BEN Y4-A02716 1 54.11 4356********7598 133877
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 133975
SCHUTZA JACKIE Y4-A02085 1 21.65 5449********1567 001334
SHARAA SARA Y4-A02589 1 32.46 4744********7719 143070
SHAW TIM Y4-A02601 1 32.46 4342********1247 639304
SILVEY CHRIS Y4-A02031 1 21.65 4610********1270 013710
SIMPSON LOGAN Y4-A02715 1 32.46 4202********9103 289771
SMITH TIM Y4-A02053 1 64.95 5143********9035 000975
SMOCK ALBERT Y4-A02643 1 32.46 4492********2057 331172
STEELE ALICE Y4-A02049 1 21.65 4121********3126 00193A
STEWARD RICHARD Y4-A02094 1 108.22 5121********9338 00104B
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 519627
THOMPSON LEROY Y4-A02628 1 27.05 4610********1102 023710
TINDELL ROY Y4-A02694 1 32.46 4896********0371 093713
TREVINO SHELLEY Y4-A01726 1 54.11 4867********5916 023710
TULL JACOB Y4-A02562 1 54.11 4631********4856 603848
WELLS JEREMY Y4-A02140 1 21.65 5147********1146 523855
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 603854
WHITE LOIS Y4-A02565 1 54.11 4266********3023 01412B
WILSON ED Y4-A02072 1 43.30 4128********3296 84954A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 887.46
50 Visa 1687.53
3 Discover 124.49
0 Other 0.00
     
    2699.48