09/06/2011
05:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKISSON KELSEY 36-918 1 50.00 4366********5409 031157
ANDERSEN CARRISSA 36-840 1 40.00 4366********1089 011875
ANDERSON LAURA 36-1089 1 55.00 5403********7958 053900
ARHANGELSKY KATHERINE 36-1057 1 45.00 4778********6646 223494
ARREOLA GUADALUPE 36-458 1 35.00 4778********8909 324104
AYRES JULIE 36-1034 1 50.00 5178********8626 927150
BAILEY DEMIAN 36-889 1 35.00 4147********2250 03582C
BAKKEN KARLA 36-62013 1 50.00 4147********1687 03587C
BALZER RICHARD 36-476L 1 35.00 4237********7520 513111
BARNUM ELIZABETH 36-762 1 50.00 4432********6038 013111
BELL MIRIAM 36-633 1 55.00 5295********6565 50609Z
BENTON GEORGE 36-562 1 55.00 4788********4671 223498
BERGER EMILY 36-1167 1 80.00 4155********2633 907897
BERGERON BOB 36-262 1 55.00 5491********7401 00651P
BONACCI LISA 36-330 1 45.00 5491********5460 00651P
BOTELLO ZAIDALI 36-638 1 40.00 4366********2372 031158
BRAXLING GRETCHEN 36-836 1 45.00 4855********3382 324107
BROWN CHERYL 36-532 1 50.00 4155********9301 907898
BRUCE LEONARD 36-841 1 55.00 5287********0012 033906
BRUNETTE MARK 36-325 1 80.00 4788********8128 223501
BUCHANAN DEANNA 36-1138 1 50.00 4432********4526 013112
BURN ALETHEA 36-62138 1 30.00 4845********0116 113099
CAMPBELL ELLEN 36-152 1 85.00 5490********4182 00652B
CARLSON KIM 36-267 1 85.00 4788********5532 324110
CHANDLER DITORR CHRIS 36-387 1 40.00 4388********9692 07120C
CHANDLER PATRICIA 36-1076 1 50.00 4147********5138 07125D
CLAIBORNE NICHOLE 36-41636 1 55.00 4147********8902 03581C
CLARK-UPTON JUDITH 36-176 1 95.00 4432********6416 013113
CLAYTON SHEILA 36-1058 1 64.16 5178********7549 07127Z
CLEMONS JULIA 36-1133 1 45.00 4366********4730 024327
CLEVELAND TOM 36-1078 1 35.00 5287********0015 043906
CODY ELLA 36-730 1 85.00 4432********7619 013114
COLE CAROL 36-860 1 89.00 4428********3422 50609A
COLGIN AMY 36-62085 1 45.00 4147********3263 03583C
COX SHARON 36-416 1 40.00 4867********5054 053906
CRUZ PABLO 36-1003 1 145.00 4778********7262 122216
CUMMINGS TRACEY 36-767 1 40.00 4155********5193 907899
CUNNINGHAM LINDEE 36-968 1 45.00 4147********4351 07167C
DALTON SALLY 36-632 1 65.00 4432********2230 013115
DAVI ANTHONY 36-DAVIT 1 35.00 4855********9589 122218
DEFILIPPIS SHERRI 36-1136 1 70.00 5466********3494 09579P
DELAMORE STEPHEN 36-1051 1 40.00 4788********6826 324118
DELISIO CONNIE 36-62081 1 50.00 4147********9391 07187D
DIFUNTORUM SAMI 36-1090 1 85.00 5403********9692 053906
DIX ERIN 36-881 1 55.00 4719********4298 50609B
DOBSON SYLVIA 36-975 1 55.00 4778********6392 324120
DONALDSON BECKY 36-501 1 85.00 4778********1664 122220
DONALDSON TYLER 36-1045 1 55.00 4155********3348 907900
DOYEL SEANNA 36-932 1 85.00 4147********9138 03594C
DUKES TOM 36-586 1 55.00 4063********2829 887023
EASTON RYAN 36-540 1 55.00 4366********2404 031806
EHRLICH SIMON 36-603 1 65.00 4366********2979 022010
ESTABROOK INEKA 36-949 1 45.00 4432********4178 013117
FAIRFIELD NINA 36-942 1 45.00 4778********6976 122224
FEWKES CURT 36-346 1 70.00 4388********6982 07248C
FIERRO TARA 36-1158 1 85.00 4635********4832 113294
FITZMORRIS MARY K 36-604 1 40.00 4147********0949 03595C
FLECK DEAN 36-896 1 55.00 4366********2081 025190
FOX TONYA 36-1184 1 85.00 5371********1887 083906
GAGNE TAMMY 36-598 1 55.00 4266********8287 07260C
GALLEHER STACY 36-839 1 50.00 4888********9810 03594B
GIRARD MAUREEN 36-988 1 85.00 4342********5152 005629
GLODE DAN 36-106 1 65.00 4147********3076 03596D
GOMEZ-JARDINEZ ESTELA 36-978 1 55.00 4366********5246 022013
GRADY RAY 36-138 1 115.00 4037********1131 50609A
GREEN SAMANTHA 36-963 1 85.00 4855********1445 324127
GWYNN APRIL 36-GWYNNA 1 70.00 5371********9838 093906
HAMILTON PAUL 36-1181 1 55.00 4266********4143 07301B
HAMMOND DIANNE 36-41697 1 85.00 4366********2969 014823
HANKS RACHEL 36-1147 1 30.00 4855********9209 223514
HANSEN MICHAEL 36-608 1 40.00 4323********4703 917475
HANSON CHAD 36-727 1 35.00 4388********9463 07316C
HAWLEY LYNN 36-381 1 45.00 4388********5786 07325C
HAWLEY MARLA 36-903 1 30.00 4426********3716 113391
HENNEMAN JACKIE 36-189 1 55.00 4788********6413 324132
HERNANDEZ CONTE BERNANDO 36-61938 1 85.00 4727********0788 962933
HNYDA PAULA 36-934 1 55.00 4750********2432 013906
HOGEVOLL BRADY 36-41628 1 30.00 5403********8520 053911
HOLBERT MARY 36-348 1 55.00 4003********5864 073642
HOUCK CAROLYN 36-1087 1 103.33 5403********5032 053911
HUDNELL DAWN 36-646 1 55.00 4798********1766 506093
HUGHES BRETT 36-1096 1 40.00 4207********3875 023906
ISERI PAUL 36-468 1 65.00 4867********5493 023906
JOHNSON ELKE 36-1144 1 50.00 4366********6068 025193
JOKINEN MICHAEL 36-824 1 25.00 4133********9078 001881
JOLING LOREN 36-629 1 55.00 5480********1035 07389B
JONES MINDY 36-1032 1 45.00 4868********1805 424958
KALIHER LARKIN 36-49347 1 85.00 4388********3117 07387C
KALNINS AMBER 36-507 1 55.00 4342********8235 077759
KIER SCARLETT 36-439 1 85.00 4037********3569 50609A
KOWING ADAM 36-904 1 65.00 4366********0108 014825
KUHLMAN BON 36-974 1 55.00 5403********5238 053913
LANSING ELIZABETH 36-504 1 50.00 4147********3119 07405C
LARREA PAUL 36-41689 1 45.00 4155********7887 907901
LARSEN DAVID 36-704 1 80.00 5416********7056 00645Z
LAWRENCE JOSH 36-808 1 75.00 4867********2924 033906
LENGWENUS PENNY 36-780 1 40.00 4719********3049 50609A
LETEY ARDIS 36-811 1 50.00 4778********0019 223528
LIGON DONNA 36-592 1 40.00 4366********9466 027537
LONG AMY 36-536 1 55.00 4300********6758 00646B
MADISON KATE 36-1107 1 35.00 4003********3759 223530
MAISLEN MARC 36-1033 1 55.00 4426********7634 033914
MARINELLI URSULA 36-986 1 45.00 4045********8533 907902
MARTIN LIZ 36-62121 1 55.00 4888********7083 03596B
MARTINEZ MIGUEL 36-526 1 45.00 4426********2482 153392
MARTINSON PAUL 36-1111 1 35.00 4778********1132 223533
MATHEWS CAITIE 36-877 1 65.00 4147********6493 03594C
MATTSON REYNA 36-1055 1 45.00 4155********2356 907903
MCCANN KRISTINA 36-1159 1 50.00 4366********4918 031668
MCCONNELL CINDY 36-62063 1 55.00 4388********4468 07481C
MCCOY DEBBIE 36-1145 1 55.00 4426********5730 153396
MCGLADREY JUSTIN 36-610 1 30.00 4155********7117 907904
MCHUGH MARY-ANN 36-500 1 55.00 4388********1748 07490C
MCKIBBEN JESSICA 36-1027 1 55.00 5371********3322 063906
MIDDLEBROOKS AMANDA 36-972 1 45.00 4147********4105 07498D
MIKOS GEORGE 36-641 1 75.00 5403********8302 053916
MILLER CASEY 36-565 1 65.00 4185********3107 07504A
MOE VICKI 36-62083 1 55.00 4147********3996 03593D
MOODY LYNN 36-803 1 50.00 4190********5454 50609C
MOORE SHELLY 36-654 1 45.00 4855********9563 122257
NAGY ANDREA 36-1135 1 55.00 5287********8010 073906
NELSON AVIS 36-482 1 40.00 4388********9093 07523D
NICKERSON TOM 36-917 1 62.00 4778********8211 122258
NORDYKE TOM 36-1062 1 45.00 4802********0060 075277
OBRIEN NATHAN 36-OBRIENN 1 55.00 4313********8015 03595B
OMALLEY KATHLEEN 36-663 1 50.00 4264********7817 03598B
OPITZ ED 36-649 1 85.00 4388********7402 07544C
PASSMORE LANETTE 36-1010 1 65.00 4867********7543 083906
POLKOWSKE STACY 36-1018 1 85.00 4147********1531 03595C
POWERS TIMOTHY 36-1041 1 65.00 4744********1127 113597
QUINN MARY LOU 36-62056 1 45.00 4432********2927 013127
RAI BHARTI 36-394 1 55.00 4312********5026 075646
RAMPLEY KIMBERLY 36-771 1 55.00 5287********5012 083906
RELKEN RYAN 36-958 1 45.00 4432********4610 013128
RICHARDSON MARK 36-678 1 85.00 4635********0002 113690
RICHMOND TODD 36-61918 1 74.00 4635********9783 123693
ROBINSON JEREMY 36-469 1 70.00 4426********5669 123694
ROBLES ARACELI 36-1108 1 55.00 4778********5028 324162
RODRIGUEZ OMAR 36-800 1 35.00 4313********1113 03594C
ROE RACHAEL 36-995 1 55.00 4342********6682 915539
ROSE GORDON 36-810 1 65.00 3743*******0208 928006
RUBIO ERIC 36-1194 1 85.00 5287********4011 093906
RUBIO RENE 36-1102 1 55.00 4323********9703 079412
RUDEL BOBBY 36-612 1 115.00 4855********8861 223552
RUSSELL CHRIS 36-665 1 65.00 5444********4319 210311
RUSSOM KEVIN 36-1001 1 85.00 4388********1708 07622D
RYAN ALLISON 36-1014 1 55.00 4342********0113 553539
SANDERS LAURIE 36-984 1 45.00 4155********9581 907905
SANDERS WYLES 36-832 1 25.00 4155********7753 907906
SARVER DON 36-781 1 35.00 5424********4599 11414P
SCHMALTZ KARLY 36-754 1 30.00 4366********4365 031616
SCHNEEMAN JEANIE 36-62075 1 80.00 4621********5315 04405B
SCHRANTZ REBECCA 36-955 1 55.00 5371********8729 013906
SCRIVNER MIKE 36-1101 1 65.00 5109********9226 783083
SHAW DIANE 36-61971 1 50.00 4147********4330 07657C
SINSEL KATHY 36-1131 1 85.00 4492********2611 223558
SOURS HAROLD 36-1196 1 35.00 4788********4384 223559
SPENCER INGRID 36-148 1 55.00 4465********8542 00670B
SPENCER MARA 36-923 1 50.00 4323********1615 973605
STOCK RICK 36-791 1 55.00 5449********7515 B69490
STOLL TAMARA 36-600 1 55.00 4855********9225 223560
STOLVOORT JULIA 36-668 1 55.00 4426********0888 123792
STRAND COURTNEY 36-1021 1 80.00 4117********1514 113794
STUPP-GREER MARY 36-946 1 55.00 4147********2812 03590C
TEICH RANDALL 36-1046 1 80.00 5403********8387 053923
THACKER RACHAEL 36-1134 1 40.00 5109********2212 368784
THOMPSON TODD 36-1142 1 35.00 4366********3552 024333
TOMMILA SHERYL 36-1116 1 40.00 4155********4367 907907
TURNBULL DORIS 36-1128 1 40.00 5403********8401 053923
TURRILL BARBARA 36-667 1 40.00 4788********7879 122275
WAMPLER BRENDA 36-1170 1 45.00 5403********3583 053924
WATSON MICHELLE 36-1185 1 50.00 4366********4991 011883
WATSON TRAVIS 36-922 1 55.00 4855********2103 223565
WEAVER LAURA 36-621 1 101.00 4855********1543 324180
WEBER LEWIS 36-813 1 75.00 4426********0277 153696
WHALLON CHLOE 36-1040 1 45.00 5438********6675 670628
WHITE MAGGIE 36-765 1 55.00 4888********4758 03591B
WIENERT ROBBY 36-41623 1 30.00 4037********5555 50609B
WIENERT RYLEY 36-1154 1 30.00 4426********1011 153698
WILLIAMS SANDI 36-673 1 45.00 5329********8068 03597Z
WILLIAMS TORI 36-1066 1 65.00 4426********5026 113893
WILLS BRENDA 36-1199 1 50.00 4788********4480 223570
WILSON DIANE 36-1093 1 55.00 4155********5651 907908
WILSON DUSTIN 36-1073 1 40.00 4426********2740 113894
WINDELL KATHY 36-906 1 20.00 5466********6529 12040P
WITTMIER CHERYL 36-873 1 45.00 4080********5922 016460
WOOD LINELL 36-1109 1 85.00 4266********7153 07790B
WOODARD SARA 36-356 1 55.00 5403********9383 053926
WORMAN ELIZABETH 36-61936 1 50.00 4426********8314 113896
           
           
           
Totals
Count Card Type Total
     
1 American Express 65.00
36 MasterCard 2102.49
152 Visa 8541.00
0 Discover 0.00
0 Other 0.00
     
    10708.49