08/03/2011
06:20:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKISSON KELSEY 36-918 1 50.00 4366********5409 027179
ANDERSEN CARRISSA 36-840 1 40.00 4366********1089 019312
ARHANGELSKY KATHERINE 36-1057 1 45.00 4778********6646 122508
ARREOLA GUADALUPE 36-458 1 35.00 4778********8909 220794
AYRES JULIE 36-1034 1 50.00 5178********8626 223827
BAFUS TYLER 36-1012 1 50.00 4266********8111 041405
BAILEY DEMIAN 36-889 1 35.00 4147********2250 01551C
BAKKEN KARLA 36-62013 1 50.00 4147********1687 01554C
BALZER RICHARD 36-476L 1 35.00 4237********7520 515253
BARNUM ELIZABETH 36-762 1 50.00 4432********6038 015253
BEASON DAVID 36-1172 1 50.00 4053********2723 122505
BECKSTED TRISTAN 36-862 1 35.00 4888********4791 01557B
BELL MIRIAM 36-633 1 55.00 5295********6565 60306Z
BENTON GEORGE 36-562 1 55.00 4788********4671 122504
BERGER EMILY 36-1167 1 80.00 4155********2633 604412
BERGERON BOB 36-262 1 55.00 5491********7401 00391P
BILLINGS ALICIA 36-1013 1 50.00 4366********2710 018962
BONACCI LISA 36-330 1 45.00 5491********5460 00312P
BOTELLO ZAIDALI 36-638 1 40.00 4366********2372 012331
BRAXLING GRETCHEN 36-836 1 45.00 4855********3382 220788
BRITT JENNIFER 36-1071 1 50.00 5438********3455 659884
BROWN CHERYL 36-532 1 50.00 4155********9301 604413
BRUCE LEONARD 36-841 1 55.00 5287********0012 011607
BRUNETTE MARK 36-325 1 80.00 4788********8128 122500
BUCHANAN DEANNA 36-1138 1 50.00 4432********4526 015255
BURN ALETHEA 36-62138 1 30.00 4845********0116 141968
CAMPBELL ELLEN 36-152 1 85.00 5490********4182 00313B
CARLSON KIM 36-267 1 85.00 4788********5532 322242
CHANDLER DITORR CHRIS 36-387 1 40.00 4388********9692 08072C
CHANDLER PATRICIA 36-1076 1 50.00 4147********5138 08075D
CLAIBORNE NICHOLE 36-41636 1 55.00 4147********8902 01554C
CLARK JERRY 36-41649 1 35.00 4888********2815 01559B
CLARK-UPTON JUDITH 36-176 1 95.00 4432********6416 015256
CLEMONS JULIA 36-1133 1 45.00 4366********4730 012336
CLEVELAND TOM 36-1078 1 35.00 5287********0015 031607
COCHRAN IRENE 36-62145 1 55.00 5157********7767 79390P
CODY ELLA 36-730 1 85.00 4432********7619 015256
COLE CAROL 36-860 1 89.00 4428********3422 60306A
COLGIN AMY 36-62085 1 45.00 4147********3263 01554C
COX SHARON 36-416 1 40.00 4867********5054 031607
CROW HARRY 36-62039 1 85.00 5466********7695 79487P
CRUZ PABLO 36-1003 1 145.00 4778********7262 220781
CUMMINGS TRACEY 36-767 1 40.00 4155********5193 604414
CUNNINGHAM LINDEE 36-968 1 45.00 4147********4351 08097C
DALTON SALLY 36-632 1 65.00 4432********2230 015257
DAVI ANTHONY 36-DAVIT 1 35.00 4855********9589 220779
DEDIJER-SMALL YASMINA 36-1139 1 55.00 4432********4318 015258
DEFILIPPIS SHERRI 36-1136 1 70.00 5466********3494 00459P
DELAMORE STEPHEN 36-1051 1 40.00 4788********6826 322235
DELISIO CONNIE 36-62081 1 50.00 4147********9391 08120D
DIFUNTORUM SAMI 36-1090 1 85.00 5403********9692 061604
DIX ERIN 36-881 1 55.00 4719********4298 60306B
DOBSON SYLVIA 36-975 1 55.00 4778********6392 220777
DONALDSON BECKY 36-501 1 85.00 4778********1664 122487
DOYEL SEANNA 36-932 1 85.00 4147********9138 01552C
DUKES TOM 36-586 1 55.00 4063********2829 549624
EASTON RYAN 36-540 1 55.00 4366********2404 024193
EHRLICH SIMON 36-603 1 65.00 4366********2979 020176
ESTABROOK INEKA 36-949 1 45.00 4432********4178 015259
ESTERHAY DUDLEY 36-1016 1 55.00 5490********4199 00397B
FAIRFIELD NINA 36-942 1 45.00 4778********6976 322229
FEWKES CURT 36-346 1 70.00 4388********6982 08201C
FIERRO TARA 36-1158 1 85.00 4635********4832 121268
FITZMORRIS MARY K 36-604 1 40.00 4147********0949 01564C
FLECK DEAN 36-896 1 55.00 4366********2081 020178
FOX TONYA 36-1184 1 85.00 5371********1887 061607
GAGNE TAMMY 36-598 1 55.00 4266********8287 08188C
GALLEHER STACY 36-839 1 50.00 4888********9810 01560B
GIRARD MAUREEN 36-988 1 85.00 4342********5152 916704
GLODE DAN 36-106 1 65.00 4147********3076 01561D
GOMEZ-JARDINEZ ESTELA 36-978 1 55.00 4366********5246 020179
GRADY RAY 36-138 1 115.00 4037********1131 60306A
GREEN SAMANTHA 36-963 1 85.00 4855********1445 220769
GRIFFITH CASSANDRA 36-542 1 40.00 4366********6248 012339
HAMILTON PAUL 36-1181 1 55.00 4266********4143 08255B
HAMMOND DIANNE 36-41697 1 85.00 4366********2969 004023
HANKS RACHEL 36-1147 1 30.00 4855********9209 122480
HANSEN MICHAEL 36-608 1 40.00 4323********4703 851276
HANSON CHAD 36-727 1 35.00 4388********9463 08272C
HASH JEFF 36-62144 1 35.00 4147********2837 01560C
HAWLEY MARLA 36-903 1 30.00 4426********3716 171665
HEARNE EILEEN 36-291 1 55.00 4266********3201 08281B
HENNEMAN JACKIE 36-189 1 55.00 4788********6413 122477
HERNANDEZ CONTE BERNANDO 36-61938 1 145.00 4727********0788 615571
HIBDON MELISSA 36-1082 1 55.00 5403********8971 061609
HNYDA PAULA 36-934 1 55.00 4750********2432 091607
HOGEVOLL BRADY 36-41628 1 30.00 5403********8520 061609
HOLBERT MARY 36-348 1 55.00 4003********5864 083171
HOUCK CAROLYN 36-1087 1 103.33 5403********5032 061609
HUDNELL DAWN 36-646 1 55.00 4798********1766 603061
HUGHES BRETT 36-1096 1 40.00 4207********3875 001607
ISERI PAUL 36-468 1 65.00 4867********5493 001607
JOHNSON ELKE 36-1144 1 50.00 4366********6068 004024
JOKINEN MICHAEL 36-824 1 25.00 4133********9078 938337
JOLING LOREN 36-629 1 55.00 5480********1035 08281B
JONES MINDY 36-1032 1 45.00 4868********1805 567108
KALIHER LARKIN 36-49347 1 85.00 4388********3117 08331C
KALNINS AMBER 36-507 1 55.00 4342********8235 851875
KIER SCARLETT 36-439 1 85.00 4037********3569 60306A
KLECKER BENJAMIN 36-930 1 40.00 4432********4438 015264
KOWING ADAM 36-904 1 65.00 4366********0108 014900
KUHLMAN BON 36-974 1 55.00 5403********5238 061611
LANSING ELIZABETH 36-504 1 50.00 4147********3119 08324C
LARREA PAUL 36-41689 1 45.00 4155********7887 604416
LARSEN DAVID 36-704 1 80.00 5416********7056 00370Z
LAWRENCE JOSH 36-808 1 75.00 4867********2924 021607
LENGWENUS PENNY 36-780 1 40.00 4719********3049 60306A
LETEY ARDIS 36-811 1 50.00 4778********0019 122470
LIGON DONNA 36-592 1 40.00 4366********9466 018096
LONG AMY 36-536 1 55.00 4300********6758 00306B
MACY BARRY 36-563 1 65.00 4160********7727 061612
MADISON KATE 36-1107 1 35.00 4003********3759 220755
MAISLEN MARC 36-1033 1 55.00 4426********7634 041613
MARINELLI URSULA 36-986 1 45.00 4045********8533 604417
MARTIN LIZ 36-62121 1 55.00 4888********7083 01563B
MARTINEZ MIGUEL 36-526 1 45.00 4426********2482 121065
MARTINSON PAUL 36-1111 1 35.00 4778********1132 122465
MATHEWS CAITIE 36-877 1 65.00 4147********6493 01563C
MATTSON REYNA 36-1055 1 45.00 4155********2356 604418
MCCANN KRISTINA 36-1159 1 50.00 4366********4918 018098
MCCONNELL CINDY 36-62063 1 55.00 4388********4468 08429C
MCCOY DEBBIE 36-1145 1 55.00 4426********5730 121063
MCGLADREY JUSTIN 36-610 1 30.00 4155********7117 604419
MCHUGH MARY-ANN 36-500 1 55.00 4388********1748 08441C
MCKIBBEN JESSICA 36-1027 1 55.00 5371********3322 041607
MIKOS GEORGE 36-641 1 75.00 5403********8302 061614
MILLER CASEY 36-565 1 65.00 4185********3107 08449A
MOE VICKI 36-62083 1 55.00 4147********3996 01563D
MOODY LYNN 36-803 1 50.00 4190********5454 60306C
MOORE SHELLY 36-654 1 45.00 4855********9563 220749
MULLIN SHANNON 36-MULLINSX 1 55.00 4155********7745 604420
NAGY ANDREA 36-1135 1 55.00 5287********8010 051607
NELSON AVIS 36-482 1 40.00 4388********9093 08474D
NORDYKE TOM 36-1062 1 45.00 4802********0060 084491
OBRIEN NATHAN 36-OBRIENN 1 55.00 4313********8015 01569B
OMALLEY KATHLEEN 36-663 1 50.00 4264********7817 01564B
OPITZ ED 36-649 1 85.00 4388********5584 08498C
PASSMORE LANETTE 36-1010 1 65.00 4867********7543 061607
POLKOWSKE STACY 36-1018 1 85.00 4147********1531 01563C
POWERS TIMOTHY 36-1041 1 65.00 4744********1127 111964
QUINN MARY LOU 36-62056 1 45.00 4432********2927 015270
RAI BHARTI 36-394 1 55.00 4312********5026 085190
RAMPLEY KIMBERLY 36-771 1 55.00 5287********5012 071607
RELKEN RYAN 36-958 1 45.00 4432********4610 015270
RICHARDSON MARK 36-678 1 85.00 4635********0002 111962
RICHMOND TODD 36-61918 1 74.00 4635********9783 141564
ROBINSON JEREMY 36-469 1 70.00 4426********5669 111961
ROBLES ARACELI 36-1108 1 55.00 4778********5028 122453
RODRIGUEZ OMAR 36-800 1 35.00 4313********1113 01567C
ROE RACHAEL 36-995 1 85.00 4342********6682 918189
ROSE GORDON 36-810 1 65.00 3743*******0208 288003
RUBIO ERIC 36-1194 1 85.00 5287********4011 081607
RUBIO RENE 36-1102 1 55.00 4323********9703 940719
RUDEL BOBBY 36-612 1 115.00 4855********8861 122450
RUSSELL CHRIS 36-665 1 65.00 5444********4319 886952
RUSSOM KEVIN 36-1001 1 85.00 4388********1708 08573D
RYAN ALLISON 36-1014 1 55.00 4342********0113 915782
SANDERS IVY 36-835 1 25.00 4432********1012 015272
SANDERS LAURIE 36-984 1 45.00 4155********9581 604421
SANDERS WYLES 36-832 1 25.00 4155********7753 604422
SARVER DON 36-781 1 35.00 5424********4599 03030P
SCHEURER JULIE 36-644 1 50.00 4147********0870 01560C
SCHMALTZ KARLY 36-754 1 30.00 4366********4365 024196
SCHNEEMAN JEANIE 36-62075 1 80.00 4621********5315 91889B
SCHRANTZ REBECCA 36-955 1 55.00 5371********8729 091607
SCRIVNER MIKE 36-1101 1 65.00 5109********9226 766512
SHAW DIANE 36-61971 1 50.00 4147********4330 08580C
SHIVERS HARRIET 36-62129 1 35.00 5102********9001 60306Z
SMITH RHEA 36-1052 1 50.00 4432********1421 015274
SOURS HAROLD 36-1196 1 35.00 4788********4384 220733
SPENCER INGRID 36-148 1 55.00 4465********8542 00337B
SPENCER MARA 36-923 1 50.00 4323********1615 917747
STOCK RICK 36-791 1 55.00 5449********7515 B77189
STOKES CALEB 36-1024 1 40.00 4778********5778 122442
STOLL TAMARA 36-600 1 55.00 4855********9225 220731
STOLVOORT JULIA 36-668 1 55.00 4426********0888 111768
STRAND COURTNEY 36-1021 1 80.00 4117********1514 171360
STUPP-GREER MARY 36-946 1 55.00 4147********2812 01561C
TEICH RANDALL 36-1046 1 80.00 5403********8387 061621
THACKER RACHAEL 36-1134 1 40.00 5109********2212 379902
THOMPSON TODD 36-1142 1 35.00 4366********3552 019321
TOMMILA SHERYL 36-1116 1 40.00 4155********4367 604423
TURNBULL DORIS 36-1128 1 40.00 5403********8401 061622
TURRILL BARBARA 36-667 1 40.00 4788********7879 322176
WATSON TRAVIS 36-922 1 55.00 4855********2103 322175
WEAVER LAURA 36-621 1 101.00 4855********1543 122437
WEBER LEWIS 36-813 1 75.00 4426********0277 111763
WEIR JIM 36-573 1 35.00 4147********8039 01562C
WHALLON CHLOE 36-1040 1 45.00 5438********6675 659909
WIENERT ROBBY 36-41623 1 30.00 4037********5555 60306B
WIENERT RYLEY 36-1154 1 30.00 4426********1011 111760
WILLIAMS SANDI 36-673 1 45.00 5329********8068 01564Z
WILLIAMS TORI 36-1066 1 65.00 4426********5026 171263
WILLS BRENDA 36-1199 1 50.00 4788********4480 122432
WILSON DIANE 36-1093 1 55.00 4155********5651 604424
WILSON DUSTIN 36-1073 1 40.00 4426********2740 111669
WINDELL KATHY 36-906 1 20.00 5466********6529 03795P
WITTMIER CHERYL 36-873 1 45.00 4080********5922 024624
WOOD LINELL 36-1109 1 85.00 4266********7153 08744B
WOODARD SARA 36-356 1 55.00 5403********9383 061624
WORMAN ELIZABETH 36-61936 1 50.00 4426********8314 111666
           
           
           
Totals
Count Card Type Total
     
1 American Express 65.00
38 MasterCard 2203.33
162 Visa 8999.00
0 Discover 0.00
0 Other 0.00
     
    11267.33