10/01/2010
09:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 843091
BARTLETT CLINTON Y4-A02586 1 54.11 4063********9475 580869
BERRY BRIT Y4-A02558 1 32.46 5144********7919 027883
BOORTZ JOSH Y4-HEW101 1 32.46 4744********0569 115968
BREM CHRIS Y4-A02591 1 21.65 4356********6108 115969
BROWN IRA Y4-A01943 1 21.65 4867********2171 065609
BROWN MACK Y4-A02507 1 48.70 4744********6057 125069
CAIN DESTINY Y4-A02690 1 32.46 4610********3542 075609
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 08831T
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 061100
COFFMAN JASON Y4-A02064 1 21.65 5149********2294 A5E88E
COOK LORI Y4-A01247 1 54.11 5347********0152 08842B
CURRY DAVID Y4-A02016 1 51.43 4610********2002 075609
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 831114
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 05563Z
DONALDSON VIRGINIA Y4-A01558 1 64.95 6011********0276 00192R
DUCK-MAYR BRANDON Y4-A02574 1 54.11 4492********6988 125755
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001699
ERVIN JASON Y4-A02652 1 32.46 4266********8602 08874B
FORD MITCHELL Y4-A02575 1 41.14 4147********3445 08823C
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00183R
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 05563A
FULLER TERRY Y4-A02687 1 32.46 4492********1027 831116
GASKIN RAY Y4-A02123 1 32.46 4356********3744 135065
GILLAND SUZANNE Y4-A01725 1 27.05 5466********9726 75154P
GOODMAN LINDA Y4-A02015 1 21.65 4488********5697 061101
GREEN ARTHOR Y4-A02656 1 21.65 4868********4509 397252
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 135267
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 089202
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00176B
GUESS SARAH Y4-A02700 1 32.46 4313********2559 05565C
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 639118
HAHN ANDREW Y4-A02702 1 32.46 4492********6401 831118
HARRELL ALLEN Y4-A01621 1 32.46 4384********3101 951089
HELLUMS MATHEW Y4-A02087 1 21.65 4888********9227 05565A
HILSTOCK CARL Y4-A02024 1 54.11 5143********9141 395444
HOLLINGSWORTH JASON Y4-A02065 1 21.65 4631********8703 639135
HUMPHREY ALAIN Y4-A02508 1 27.06 4356********5536 135864
JENKINS JON DAVID Y4-A02534 1 27.06 5516********3974 085411
JORGENSEN MYRNA Y4-A02029 1 21.65 4867********4240 025609
LONDON-OLIVER PATRICIA Y4-A02688 1 32.46 4380********6479 000252
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 135967
MARKS ALEXIS Y4-A02681 1 32.46 5458********1811 00167P
MCLENNAN KENDRA Y4-A01367 1 43.30 4492********3114 831119
MCMILLAN EATHAN Y4-A02567 1 41.14 4867********3867 035609
MELLON CHRISTOPHER Y4-A01185 1 48.71 5466********2289 77267P
MILLER JIM Y4-A01876 1 32.46 4323********7721 225788
MILLER WILLIAM Y4-A01655 1 21.65 4366********1407 325549
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001012
MOORE DAVID Y4-A02626 1 12.46 4323********9904 284048
MUCHOW RICHARD Y4-A01912 1 43.30 4388********7467 08991A
NEIMER DAVID Y4-A02516 1 32.46 4867********0000 045609
NORMAN RALPH Y4-A01955 1 32.46 4744********3253 145761
PATRICK PAT Y4-A02055 1 21.65 4081********0605 09070C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 145865
PERRY JOSEPH Y4-A02640 1 54.11 4308********7749 013459
PETERSON JUSTIN Y4-A02093 1 32.46 5430********2158 001952
POPE LES Y4-A02644 1 54.11 4323********9303 093490
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 A5E898
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 A5E897
ROBINSON JASON Y4-A02056 1 21.65 4492********5593 831120
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 155266
SANCHEZ BEN Y4-A02716 1 54.11 4356********7598 155365
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 155369
SCHUTZA JACKIE Y4-A02085 1 21.65 5449********1567 001009
SHARAA SARA Y4-A02589 1 32.46 4744********7719 155463
SHAW TIM Y4-A02601 1 32.46 4342********1247 367636
SILVEY CHRIS Y4-A02031 1 21.65 4610********1270 075609
SIMPSON LOGAN Y4-A02715 1 32.46 4202********9103 428660
SLATER JAMES Y4-A01832 1 54.11 4266********3009 09148B
SMITH TIM Y4-A02053 1 64.95 5143********9035 003544
SMOCK ALBERT Y4-A02713 1 32.46 4492********2057 831121
STEELE ALICE Y4-A02049 1 21.65 4121********3126 00105A
STEWARD RICHARD Y4-A02094 1 54.11 5121********9338 00112B
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 286631
THOMPSON LEROY Y4-A02628 1 27.05 4610********1102 085609
TINDELL ROY Y4-A02694 1 32.46 4896********0371 085639
TREVINO SHELLEY Y4-A01726 1 54.11 4867********5916 085609
TULL JACOB Y4-A01873 1 54.11 4631********4856 639228
WELLS JEREMY Y4-A02140 1 21.65 5147********1146 765505
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 639231
WHITE LOIS Y4-A02565 1 54.11 4266********3023 09194B
WIGGINS CARL Y4-A02078 1 64.95 4492********7666 831123
WILSON ED Y4-A02072 1 43.30 4128********3296 90448A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 795.46
60 Visa 2061.69
3 Discover 124.49
0 Other 0.00
     
    2981.64