01/03/2011
12:18:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, VANESSA 04-6528 1 31.39 4342********7334 801419 01/03/11
ANDERS, JUDY 04-6455 1 31.39 4610********9650 081912 01/03/11
AUSTIN, SUSIE 04-6610 1 53.04 4888********7588 01592A 01/03/11
AYAKO, FAITH 04-6537 1 37.89 4157********9745 087377 01/03/11
BEGGS, ANGELA 04-6632 1 31.39 4744********8753 141996 01/03/11
BENSHOOF, BRITTNEY 04-6706 1 53.04 4610********9876 081912 01/03/11
BERNARD, JORDAN 04-6486 1 31.39 4411********6932 081912 01/03/11
BLAND, TERANCE 04-5007 1 31.39 4488********6041 040750 01/03/11
BRADSHAW, WAYNE 04-4610 1 31.39 5508********1749 714450 01/03/11
BRISCOE, SHAWN 04-6442 1 31.39 4631********0754 346185 01/03/11
BRYAN, JAY 04-6525 1 31.39 4147********8174 00390C 01/03/11
BUCKLES, CHAD 04-6414 1 53.04 4532********5430 104149 01/03/11
BURTON, NOAH 04-6638 1 31.39 4744********2198 161598 01/03/11
BUSSEY, ANIKA 04-6508 1 31.39 4610********0982 081912 01/03/11
BYRD, NECIE 04-6310 1 31.39 4356********9252 161599 01/03/11
CAMFIELD, THERESA 04-6477 1 31.39 4867********0284 091912 01/03/11
CANNON, KEITH 04-6459 1 53.04 4868********9205 825564 01/03/11
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 07286B 01/03/11
CHAPMAN, ADA 04-6495 1 31.39 4744********5275 141999 01/03/11
CHEWNINS, CARRIE 04-6613 1 31.39 4867********5997 081912 01/03/11
CLINKENBEARD, DAVID 04-6602 1 37.89 4185********0285 07291A 01/03/11
CONWAY, TOM 04-6228 1 37.89 3728*******5011 198331 01/03/11
COOK, MICHELLE 04-6311 1 31.39 4323********6011 773067 01/03/11
CRICK, NATHAN 04-6594 1 37.89 4888********4591 01591A 01/03/11
CRISP, MIKE 04-6456 1 31.39 4868********5328 794862 01/03/11
CUMMINGS, WES 04-5470 1 37.89 3728*******2007 122023 01/03/11
DIDIER, RICHARD 04-6302 1 54.12 3728*******1002 123527 01/03/11
DUNCAN, KEVIN 04-6424 1 31.39 4342********9725 772490 01/03/11
DURAN, CHARLES 04-6597 1 68.04 4141********6571 003313 01/03/11
EHLERS, KAREN 04-6633 1 31.39 4744********1028 121692 01/03/11
FITCH, DONNA 04-6130 1 25.00 4408********4371 07305B 01/03/11
FLETCHER, JACOB 04-6484 1 54.12 4356********3463 161695 01/03/11
FLORES, JOSE 04-6691 1 31.39 4868********1918 950226 01/03/11
FREEMYER, TIM 04-6157 1 31.39 4640********9213 07307C 01/03/11
GAVLAK, CHUCK 04-5338 1 31.39 4610********9267 091912 01/03/11
GAVLAK, JERIMIAH 04-3323 1 53.04 4867********5429 091912 01/03/11
GOYES, CHRISTOPHER 04-6607 1 31.39 4744********2372 161698 01/03/11
HALEY, NEIL 04-6645 1 31.39 5275********9214 151396 01/03/11
HANSEN, CARRINGTON 04-6685 1 31.39 4631********9109 346196 01/03/11
HARKINS, JULIANA 04-6284 1 25.00 4610********3237 091912 01/03/11
HARRIS, STEPHANIE 04-6698 1 31.39 4631********8249 346197 01/03/11
HARVILL, JOHN 04-4934 1 37.89 4157********2109 087379 01/03/11
HAWN, STEPHANIE 04-6681 1 31.39 4342********1054 915315 01/03/11
HERNANDEZ, JOSE 04-3408 1 31.39 4862********6290 07219A 01/03/11
HERNANDEZ, MYRNA 04-6619 1 31.39 4744********9534 191193 01/03/11
HODGES, FELISHA 04-6690 1 31.39 5146********5976 F6A24E 01/03/11
HODNETT, JOSH 04-6382 1 31.39 4744********3934 151191 01/03/11
HOLT, MELANIE 04-6501 1 53.04 4356********8314 191194 01/03/11
HORDER, LUCAS 04-6196 1 31.39 4744********2882 151192 01/03/11
HOSA, JENNY 04-6150 1 86.60 4867********3836 091912 01/03/11
HUNTER STANDIFE, GERG STANDIFE 04-6586 1 31.39 4419********5775 087672 01/03/11
ICKERT, RANDY 04-2205 1 27.07 4266********6616 07320B 01/03/11
JANIS, PAULA 04-4403 1 27.06 4610********7082 091912 01/03/11
JOHNSON, RYAN 04-6596 1 31.39 4744********6305 131893 01/03/11
KELLIS, SHAWN 04-6662 1 53.04 4744********8596 131894 01/03/11
KITTY DOUGLAS, JEANNE RALLS 04-6593 1 27.06 4070********7510 011907 01/03/11
LAKOTA, NATHAN 04-6509 1 31.39 4855********2767 329676 01/03/11
LAMPHERE, SUSAN 04-6655 1 31.39 4011********8517 021827 01/03/11
LUCY, MARCUS 04-6637 1 31.39 5510********8039 DXZ4NO 01/03/11
MARTIN, DAVID 04-6697 1 31.39 4868********1714 794556 01/03/11
MARTIN, THOMAS 04-5455 1 31.39 4323********3106 794557 01/03/11
MATTSON, TIM 04-6307 1 31.39 4610********6166 001912 01/03/11
MATUFUKI, SIOSI, TEMLAL 04-6462 1 31.39 4868********5700 914286 01/03/11
MCDOUGULL, JOHN 04-6557 1 53.04 4868********6514 772495 01/03/11
MCGRAY, DONALD 04-5146 1 31.39 4856********0629 129655 01/03/11
MCPHERSON, IDA AMY 04-6070 1 27.06 6011********2166 00331R 01/03/11
MINOR, DANE 04-1683 1 31.39 3713*******4005 142638 01/03/11
MONSE, THERESE 04-6575 1 31.39 4610********5904 001912 01/03/11
MURRAY, ROBERT 04-6582 1 31.39 4744********0234 131899 01/03/11
MYSHRALL, JANET 04-6466 1 31.39 4426********4663 00300B 01/03/11
NAREY, GRACIE 04-4154 1 31.39 4323********9549 855611 01/03/11
NOORANY, ALI 04-6426 1 31.39 5516********6437 057582 01/03/11
NOOTE, CHRIS 04-6099 1 37.89 5416********5101 07341Z 01/03/11
NORTHCUTT, JIM 04-6458 1 31.39 4266********4110 07342B 01/03/11
OBREGON, MARY 04-6592 1 31.39 4266********4221 07342B 01/03/11
PAPRSKAR, JON 04-6412 1 31.39 4266********8979 07343A 01/03/11
PARSONS, JESSE 04-6672 1 31.39 4356********4751 191294 01/03/11
PAULSEL, JENNIFER 04-6505 1 53.04 5146********8220 743A04 01/03/11
PERNETTI, DEBRA 04-6347 1 59.54 4157********9429 258551 01/03/11
POSEY, BELINDA 04-6504 1 31.39 4157********9527 087382 01/03/11
POWERS, MATT 04-6704 1 31.39 5420********5029 00353P 01/03/11
PRICE, GREG 04-6533 1 31.39 4301********4853 003418 01/03/11
RAMESY, CHRISTINA 04-6688 1 31.39 4157********5480 087384 01/03/11
RAMSEY, JENNIFER 04-6383 1 37.89 4744********2008 161892 01/03/11
ROBERTS, PAT 04-3507 1 27.06 4744********0782 151294 01/03/11
ROHDE, SCOTT 04-2001 1 31.39 4610********7293 001912 01/03/11
ROSALES, ARTURO 04-6475 1 31.39 4744********7235 121892 01/03/11
ROSALES, JOSE 04-4057 1 31.39 4157********1186 087385 01/03/11
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 37097P 01/03/11
RUSSELL, ELGIN 04-3736 1 31.39 4356********2086 151295 01/03/11
RUSSELL, MARTY 04-6301 1 31.39 4323********9818 947738 01/03/11
SALINAS, CIRILO 04-6695 1 31.39 4342********3172 947737 01/03/11
SANCHEZ, CHARLIE 04-6511 1 31.39 4868********3101 912596 01/03/11
SAVAGE, AUBREY 04-6384 1 31.39 4157********1138 087386 01/03/11
SCHWENKE, TONY 04-6438 1 53.04 4147********2495 07267C 01/03/11
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 772496 01/03/11
SHIELDS, DWAIN 04-6714 1 31.39 4631********9318 346220 01/03/11
SIMMONS, ALONZO 04-5600 1 31.39 4356********2693 161896 01/03/11
SIMPSON, ROY 04-6679 1 31.39 4736********3432 072592 01/03/11
SIMS, ROBERT 04-6712 1 53.04 4867********3609 011912 01/03/11
SMITH, CHRIS 04-6654 1 31.39 4427********3689 011912 01/03/11
SOARES, IRENIO 04-6567 1 31.39 4610********8224 011912 01/03/11
SOUTHARD, MARK 04-6631 1 31.39 4323********7248 826465 01/03/11
STALLINGS, JACQUI 04-6523 1 68.04 4356********6641 121897 01/03/11
STEELE, HEATH 04-6580 1 31.39 4323********9124 794893 01/03/11
STEWART, KEVIN 04-6703 1 31.39 5494********5035 07368Z 01/03/11
STOCKARD, LEROY 04-6492 1 31.39 5466********0400 37890Z 01/03/11
STONE, JUSTIN 04-6675 1 37.89 5490********0772 01595B 01/03/11
SUMNER, DAMON -BOLO- 04-6368 1 20.80 4411********9074 011912 01/03/11
SYKES, PAUL 04-6483 1 31.39 4356********0106 141090 01/03/11
TAMBURRO, LINDSEY 04-6579 1 31.39 5516********1174 057604 01/03/11
THOMAS, GENA 04-5287 1 64.95 4157********0826 087387 01/03/11
THOMAS, WILLIAM 04-6481 1 31.39 4342********8388 916185 01/03/11
THOMAS, ZACK 04-5283 1 31.39 4323********8406 915325 01/03/11
TICE, KACIE 04-6465 1 31.39 4465********3315 00306B 01/03/11
TILLINGHAST, HEATHER 04-6601 1 53.04 4202********2365 972786 01/03/11
TROY, JEFFREY 04-6275 1 31.39 4411********4241 011912 01/03/11
TUMLINSON, CHRISTI 04-6671 1 31.39 4110********1732 069435 01/03/11
URESTE, ROBERT 04-6576 1 64.95 4684********2137 040753 01/03/11
VALENTINO, JOHN 04-5108 1 31.39 5401********0636 01594Z 01/03/11
VOLK, ELIZIBETH 04-4631 1 27.06 4610********8841 021912 01/03/11
WALDROP, RYAN (GABE) 04-4105 1 37.88 4868********5004 950252 01/03/11
WARD, CALLI 04-6642 1 31.39 4744********3651 121994 01/03/11
WARDRUP, TERI 04-6584 1 31.39 5105********3040 112103 01/03/11
WASHINGTON, THOMAS 04-6651 1 31.39 5516********5872 057618 01/03/11
WEINER, JEREMY 04-6641 1 37.89 4356********9643 161993 01/03/11
WEST, MECHELE 04-6322 1 53.04 4867********2022 021912 01/03/11
WHEELER, SHERRIE 04-6600 1 31.39 5396********0642 38473B 01/03/11
WILLEY, ZACKARY 04-6479 1 31.39 4342********2545 916188 01/03/11
WILSON, JAKE 04-6705 1 31.39 4631********2420 346235 01/03/11
WOZNIEWSKI, JOHN 04-2466 1 53.04 4782********1467 021912 01/03/11
ZAPATA, JOSE 04-6436 1 31.39 4356********7147 121997 01/03/11
ZERINGUE, PAUL, V. ZERINGUE F 04-5126 1 27.06 4323********8414 825585 01/03/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 161.29
17 MasterCard 563.95
111 Visa 4002.01
1 Discover 27.06
0 Other 0.00
     
    4754.31