10/03/2011
05:59:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKISSON KELSEY 36-918 1 50.00 4366********5409 003686
ANDERSEN CARRISSA 36-840 1 40.00 4366********1089 024336
ANDERSON LAURA 36-1089 1 55.00 5403********7958 055758
ARHANGELSKY KATHERINE 36-1057 1 45.00 4778********6646 207158
ARREOLA GUADALUPE 36-458 1 35.00 4778********8909 107049
BAILEY DEMIAN 36-889 1 35.00 4147********2250 05577C
BAKKEN KARLA 36-62013 1 50.00 4147********1687 05571C
BALZER RICHARD 36-476L 1 35.00 4237********7520 514165
BARNUM ELIZABETH 36-762 1 50.00 4432********6038 014165
BELL MIRIAM 36-633 1 55.00 4186********7795 50307C
BENTON GEORGE 36-562 1 55.00 4788********4671 107047
BERGER EMILY 36-1167 1 80.00 4155********2633 147069
BERGERON BOB 36-262 1 55.00 5491********7401 00308P
BONACCI LISA 36-330 1 45.00 5491********5460 00398P
BOTELLO ZAIDALI 36-638 1 40.00 4366********2372 014048
BRAXLING GRETCHEN 36-836 1 45.00 4855********3382 306107
BRITT JENNIFER 36-1071 1 50.00 5438********3455 618902
BROWN CHERYL 36-532 1 50.00 4155********9301 147070
BRUCE LEONARD 36-841 1 55.00 5287********0012 005806
BRUNETTE MARK 36-325 1 50.00 4788********8128 207154
BUCHANAN DEANNA 36-1138 1 50.00 4432********4526 014167
BURN ALETHEA 36-62138 1 30.00 4845********0116 115086
CAMPBELL ELLEN 36-152 1 85.00 5490********4182 00300B
CARLSON KIM 36-267 1 85.00 4788********5532 306105
CHANDLER DITORR CHRIS 36-387 1 40.00 4388********9692 04047C
CHANDLER PATRICIA 36-1076 1 50.00 4147********5138 04049C
CLAIBORNE NICHOLE 36-41636 1 55.00 4147********8902 05574C
CLARK-UPTON JUDITH 36-176 1 95.00 4432********6416 014168
CLEMONS JULIA 36-1133 1 45.00 4366********4730 009061
CLEVELAND TOM 36-1078 1 35.00 5287********0015 015806
CODY ELLA 36-730 1 85.00 4432********7619 014168
COLE CAROL 36-860 1 89.00 4428********3422 50308A
COX SHARON 36-416 1 40.00 4867********5054 025806
CRAMER DANIELLE 36-62130 1 55.00 5178********5075 04115Z
CROW HARRY 36-62039 1 85.00 5466********7695 22319P
CUMMINGS TRACEY 36-767 1 40.00 4155********5193 147071
CUNNINGHAM LINDEE 36-968 1 45.00 4147********4351 04128C
DALTON SALLY 36-632 1 65.00 4432********2230 014169
DAVI ANTHONY 36-DAVIT 1 35.00 4855********9589 306098
DEFILIPPIS SHERRI 36-1136 1 95.00 5466********3494 05824P
DELAMORE STEPHEN 36-1051 1 40.00 4788********6826 207145
DELISIO CONNIE 36-62081 1 50.00 4147********9391 04151D
DIFUNTORUM SAMI 36-1090 1 85.00 5403********9692 055803
DIX ERIN 36-881 1 55.00 4719********4298 50308B
DOBSON SYLVIA 36-975 1 55.00 4778********6392 207143
DONALDSON BECKY 36-501 1 85.00 4778********1664 107037
DONALDSON TYLER 36-1045 1 55.00 4155********3348 147072
DOYEL SEANNA 36-932 1 85.00 4147********9138 05579D
DUKES TOM 36-586 1 55.00 4063********2829 428977
EASTON RYAN 36-540 1 55.00 4366********2404 007434
EHRLICH SIMON 36-603 1 65.00 4366********2979 026607
ENGLER WENDY 36-409 1 85.00 4147********5772 00304C
ESTABROOK INEKA 36-949 1 45.00 4432********4178 014171
FAIRFIELD NINA 36-942 1 45.00 4778********6976 207139
FEWKES CURT 36-346 1 70.00 4388********6982 04172C
FIERRO TARA 36-1158 1 85.00 4635********4832 105383
FITZMORRIS MARY K 36-604 1 40.00 4147********0949 05579C
FLECK DEAN 36-896 1 55.00 4366********2081 002332
FOX TONYA 36-1184 1 85.00 5371********1887 055806
GAGNE TAMMY 36-598 1 55.00 4266********8287 04222C
GALLEHER STACY 36-839 1 50.00 4888********9810 05571B
GIRARD MAUREEN 36-988 1 85.00 4342********5152 957086
GOMEZ-JARDINEZ ESTELA 36-978 1 55.00 4366********5246 007436
GRADY RAY 36-138 1 115.00 4037********1131 50308A
GREEN ALISON 36-833 1 55.00 4855********4630 207133
GREEN SAMANTHA 36-963 1 85.00 4855********1445 306087
GWYNN APRIL 36-GWYNNA 1 70.00 5371********9838 075806
HAMILTON PAUL 36-1181 1 55.00 4266********4143 04234B
HAMMOND DIANNE 36-41697 1 85.00 4366********2969 014051
HANCOCK JANICE 36-HANCOCKJ 1 65.00 4452********5768 207130
HANKS RACHEL 36-1147 1 30.00 4855********9209 107028
HANSEN MICHAEL 36-608 1 40.00 4323********4703 926871
HANSON CHAD 36-727 1 35.00 4388********9463 04249C
HAWLEY LYNN 36-381 1 45.00 4388********5786 04252C
HAWLEY MARLA 36-903 1 30.00 4426********3716 105884
HEARNE EILEEN 36-291 1 55.00 4266********3201 04260B
HENNEMAN JACKIE 36-189 1 55.00 4788********6413 207126
HERNANDEZ CONTE BERNANDO 36-61938 1 85.00 4727********0788 267697
HIBDON MELISSA 36-1082 1 55.00 5403********8971 055808
HNYDA PAULA 36-61934 1 55.00 4750********2432 095806
HOGEVOLL BRADY 36-41628 1 30.00 5403********8520 055809
HOLBERT MARY 36-348 1 55.00 4003********5864 043039
HOUCK CAROLYN 36-1087 1 103.33 5403********5032 055809
HUDNELL DAWN 36-646 1 55.00 4798********1766 50308G
HUGHES BRETT 36-1096 1 40.00 4207********3875 095806
ISERI PAUL 36-468 1 65.00 4867********5493 095806
JOHNSON ELKE 36-1144 1 50.00 4366********6068 011586
JOKINEN MICHAEL 36-824 1 25.00 4133********9078 053213
JOLING LOREN 36-629 1 55.00 5480********1035 04323B
KALIHER LARKIN 36-49347 1 85.00 4388********3117 04320C
KALNINS AMBER 36-507 1 55.00 4342********8235 000007
KELLER CYDNEY 36-725 1 25.00 4366********5235 009743
KIER SCARLETT 36-439 1 85.00 4037********3569 50308A
KLECKER BENJAMIN 36-930 1 40.00 4432********4438 014177
KOWING ADAM 36-904 1 65.00 4366********0108 004568
KUHLMAN BON 36-974 1 55.00 5403********5238 055811
LANSING ELIZABETH 36-504 1 50.00 4147********3119 04376C
LARREA PAUL 36-41689 1 45.00 4155********7887 147073
LARSEN DAVID 36-704 1 80.00 5416********7056 00312Z
LAWRENCE JOSH 36-808 1 75.00 4867********2924 015806
LENGWENUS PENNY 36-780 1 40.00 4719********3049 50308A
LETEY ARDIS 36-811 1 50.00 4778********0019 306074
LIGON DONNA 36-592 1 40.00 4366********9466 009236
LONG AMY 36-536 1 55.00 4300********6758 00314B
MADISON KATE 36-1107 1 35.00 4003********3759 107015
MAISLEN MARC 36-1033 1 55.00 4426********7634 035812
MARINELLI URSULA 36-986 1 45.00 4045********8533 147074
MARTIN LIZ 36-62121 1 55.00 4888********7083 05581B
MARTINEZ MIGUEL 36-526 1 45.00 4426********2482 115183
MARTINSON PAUL 36-1111 1 35.00 4778********1132 306071
MATHEWS CAITIE 36-877 1 65.00 4147********6493 05584C
MATTSON REYNA 36-1055 1 45.00 4155********2356 147075
MCCANN KRISTINA 36-1159 1 50.00 4366********4918 012213
MCCONNELL CINDY 36-62063 1 55.00 4388********4468 04408C
MCCOY DEBBIE 36-1145 1 55.00 4426********5730 105181
MCGLADREY JUSTIN 36-610 1 30.00 4155********7117 147076
MCHUGH MARY-ANN 36-500 1 55.00 4388********1748 04418C
MCKIBBEN JESSICA 36-1027 1 55.00 5371********3322 035806
MIDDLEBROOKS AMANDA 36-61972 1 45.00 4147********4105 04429D
MIKOS GEORGE 36-641 1 75.00 5403********8302 055814
MILLER CASEY 36-565 1 65.00 4185********3107 04437A
MOE VICKI 36-62083 1 55.00 4147********3996 05584D
MOODY LYNN 36-803 1 50.00 4190********5454 50308C
NELSON AVIS 36-482 1 40.00 4388********9093 04451D
NORDYKE TOM 36-1062 1 45.00 4802********0060 044896
OBRIEN NATHAN 36-OBRIENN 1 55.00 4313********8015 05588B
OMALLEY KATHLEEN 36-663 1 50.00 4264********7817 05589B
OPITZ ED 36-649 1 85.00 4388********7402 04473C
PASSMORE LANETTE 36-1010 1 65.00 4867********7543 055806
POLKOWSKE STACY 36-1018 1 85.00 4147********1531 05585C
QUINN MARY LOU 36-62056 1 45.00 4432********2927 014182
RAI BHARTI 36-394 1 55.00 4312********5026 044899
RAMPLEY KIMBERLY 36-771 1 55.00 5287********5012 065806
RELKEN RYAN 36-958 1 45.00 4432********4610 014182
RICHARDSON MARK 36-678 1 85.00 4635********0002 105082
RICHMOND TODD 36-61918 1 74.00 4635********9783 115082
ROBINSON JEREMY 36-469 1 70.00 4426********5669 105682
ROBLES ARACELI 36-1108 1 55.00 4778********5028 107000
RODRIGUEZ OMAR 36-800 1 35.00 4313********1113 05580C
ROE RACHAEL 36-995 1 55.00 4342********6682 925438
ROSE GORDON 36-810 1 65.00 3743*******0208 584003
RUBIO ERIC 36-1194 1 85.00 5287********4011 075806
RUBIO RENE 36-1102 1 55.00 4323********9703 349737
RUDEL BOBBY 36-612 1 115.00 4855********8861 306060
RUSSELL CHRIS 36-665 1 65.00 5444********4319 379406
RUSSOM KEVIN 36-1001 1 85.00 4388********1708 04540D
RYAN ALISON 36-1014 1 55.00 4342********0113 215712
SANDERS LAURIE 36-984 1 45.00 4155********9581 147077
SARVER DON 36-781 1 35.00 5424********4599 08798P
SCHMALTZ KARLY 36-754 1 30.00 4366********4365 014059
SCHNEEMAN JEANIE 36-62075 1 80.00 4621********5315 18269B
SCHRANTZ REBECCA 36-955 1 55.00 5371********8729 095806
SCRIVNER MIKE 36-1101 1 65.00 5109********9226 755608
SHAW DIANE 36-61971 1 50.00 4147********4330 04617C
SINSEL KATHY 36-1131 1 85.00 4492********2611 207094
SOURS HAROLD 36-1196 1 35.00 4788********4384 106989
SPENCER INGRID 36-148 1 55.00 4465********8542 00325B
SPENCER MARA 36-923 1 50.00 4323********1615 246858
STOCK RICK 36-791 1 55.00 5449********7515 B71387
STOLL TAMARA 36-600 1 55.00 4855********9225 207092
STOLVOORT JULIA 36-668 1 55.00 4426********0888 105582
STUPP-GREER MARY 36-946 1 55.00 4147********2812 05580C
TEICH RANDALL 36-1046 1 80.00 5403********8387 055820
THACKER RACHAEL 36-1134 1 40.00 5109********2212 314004
THOMPSON TODD 36-1142 1 35.00 4366********3552 030151
TOMMILA SHERYL 36-1116 1 40.00 4155********4367 147079
TURNBULL DORIS 36-1128 1 40.00 5403********8401 055820
TURRILL BARBARA 36-667 1 40.00 4788********7879 207087
WAMPLER BRENDA 36-1170 1 45.00 5403********3583 055821
WATSON MICHELLE 36-1185 1 50.00 4366********4991 002347
WEBER LEWIS 36-813 1 75.00 4426********0277 195882
WHALLON CHLOE 36-1040 1 45.00 5438********6675 618926
WHITE MAGGIE 36-765 1 55.00 4888********4758 05587B
WIENERT ROBBY 36-41623 1 30.00 4037********5555 50308B
WILLIAMS SANDI 36-673 1 45.00 5329********8068 05582Z
WILLIAMS TORI 36-1066 1 65.00 4426********5026 195880
WILLS BRENDA 36-1199 1 50.00 4788********4480 207085
WILSON CAITLIN 36-WILSONC 1 40.00 4237********7616 514189
WILSON DIANE 36-1093 1 55.00 4155********5651 147080
WILSON DUSTIN 36-1073 1 40.00 4426********2740 195788
WINDELL KATHY 36-906 1 20.00 5466********6529 09716P
WITTMIER CHERYL 36-873 1 45.00 4080********5922 011592
WOOD LINELL 36-1109 1 85.00 4266********7153 04711B
WOODARD SARA 36-356 1 55.00 5403********9383 055823
WORMAN ELIZABETH 36-61936 1 50.00 4426********8314 195786
           
           
           
Totals
Count Card Type Total
     
1 American Express 65.00
36 MasterCard 2148.33
148 Visa 8168.00
0 Discover 0.00
0 Other 0.00
     
    10381.33