11/03/2011
05:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKISSON KELSEY 36-918 1 50.00 4366********5409 027746
ANDERSEN CARRISSA 36-840 1 40.00 4366********1089 023347
ANDERSON LAURA 36-1089 1 55.00 5403********7958 051945
ARHANGELSKY KATHERINE 36-1057 1 45.00 4778********6646 232408
ASHLEY MELODY 36-1209 1 35.00 5113********1305 051945
BAILEY DEMIAN 36-889 1 35.00 4147********2250 01591C
BAKKEN KARLA 36-62013 1 50.00 4147********1687 01594C
BALZER RICHARD 36-476L 1 35.00 4237********7520 511956
BARNUM ELIZABETH 36-762 1 50.00 4432********6038 011955
BELL MIRIAM 36-633 1 55.00 4186********7795 50309C
BENTON GEORGE 36-562 1 55.00 4788********4671 132484
BERGER EMILY 36-1167 1 80.00 4155********2633 421161
BERGERON BOB 36-262 1 55.00 5491********7401 00361P
BRAXLING GRETCHEN 36-836 1 45.00 4855********3382 132483
BRITT JENNIFER 36-1071 1 50.00 5438********3455 680781
BROWN CHERYL 36-532 1 50.00 4155********9301 421162
BRUCE LEONARD 36-841 1 55.00 5287********0012 061906
BRUNETTE MARK 36-325 1 50.00 4788********8128 132481
BUCHANAN DEANNA 36-1138 1 50.00 4432********4526 011957
BURN ALETHEA 36-62138 1 30.00 4845********0116 141195
CAMPBELL ELLEN 36-152 1 85.00 5490********4182 00363B
CARLSON KIM 36-267 1 85.00 4788********5532 331880
CHANDLER DITORR CHRIS 36-387 1 40.00 4388********9692 08433C
CHANDLER PATRICIA 36-1076 1 50.00 4147********5138 08434C
CLAIBORNE NICHOLE 36-41636 1 55.00 4147********8902 01595C
CLARK-UPTON JUDITH 36-176 1 95.00 4432********6416 011958
CLEMONS JULIA 36-1133 1 45.00 4366********4730 027747
CLEVELAND TOM 36-1078 1 35.00 5287********0015 081906
CODY ELLA 36-730 1 85.00 4432********7619 011958
COLE CAROL 36-860 1 89.00 4428********3422 50309A
COX SHARON 36-416 1 40.00 4867********5054 081906
CRAMER DANIELLE 36-62130 1 55.00 5178********5075 08466Z
CREWS JEFF 36-847 1 55.00 5371********3948 081906
CROW HARRY 36-62039 1 85.00 5466********7695 50887P
CUMMINGS TRACEY 36-767 1 40.00 4155********5193 421163
CUNNINGHAM LINDEE 36-968 1 45.00 4147********4351 08482C
DALTON SALLY 36-632 1 65.00 4432********2230 011959
DANNER BRETT 36-888 1 40.00 4323********4830 062275
DAVI ANTHONY 36-DAVIT 1 35.00 4855********9589 232421
DEFILIPPIS SHERRI 36-1136 1 95.00 5466********3494 59585P
DELAMORE STEPHEN 36-1051 1 40.00 4788********6826 132472
DELISIO CONNIE 36-62081 1 50.00 4147********9391 08509D
DIFUNTORUM SAMI 36-1090 1 85.00 5403********9692 051949
DIX ERIN 36-881 1 55.00 4719********4298 50309B
DONALDSON BECKY 36-501 1 85.00 4778********1664 331872
DONALDSON TYLER 36-1045 1 55.00 4155********3348 421164
DOYEL SEANNA 36-932 1 85.00 4147********9138 01592D
DUKES TOM 36-586 1 55.00 4063********2829 585916
EASTON RYAN 36-540 1 85.00 4366********2404 023351
EHRLICH SIMON 36-603 1 65.00 4366********2979 013829
ENGLER WENDY 36-409 1 85.00 4147********5772 00367C
ESTABROOK INEKA 36-949 1 45.00 4432********4178 011961
FAIRFIELD NINA 36-942 1 45.00 4778********6976 132467
FEWKES CURT 36-346 1 70.00 4388********6982 08549C
FIERRO TARA 36-1158 1 85.00 4635********4832 181698
FITZMORRIS MARY K 36-604 1 40.00 4147********0949 01593C
FLECK DEAN 36-896 1 55.00 4366********2081 032044
GALLEHER STACY 36-839 1 50.00 4888********9810 01596B
GIRARD MAUREEN 36-988 1 85.00 4342********5152 000359
GLODE DAN 36-106 1 65.00 4147********2828 01592C
GOMEZ-JARDINES ANGELICA 36-1215 1 85.00 4778********8932 132464
GOMEZ-JARDINEZ ESTELA 36-978 1 55.00 4366********5246 028654
GRADY RAY 36-138 1 115.00 4037********1131 50309A
GREEN ALISON 36-833 1 55.00 4855********4630 132463
GREEN SAMANTHA 36-963 1 85.00 4855********1445 232433
GWYNN APRIL 36-GWYNNA 1 40.00 5371********9838 021906
HAMILTON PAUL 36-1181 1 55.00 4266********4143 08603B
HAMMOND DIANNE 36-41697 1 55.00 4366********2969 006406
HANCOCK JANICE 36-HANCOCKJ 1 65.00 4452********5768 132461
HANKS RACHEL 36-1147 1 30.00 4855********9209 331861
HANSEN MICHAEL 36-608 1 40.00 4323********4703 032848
HANSON CHAD 36-727 1 35.00 4388********9463 08619C
HART KAREN 36-HARTK 1 35.00 5466********4531 59988P
HAWLEY LYNN 36-381 1 45.00 4388********5786 08624C
HAWLEY MARLA 36-903 1 30.00 4426********3716 141397
HEARNE EILEEN 36-291 1 55.00 4266********3201 08640B
HENNEMAN JACKIE 36-189 1 55.00 4788********6413 331858
HERNANDEZ CONTE BERNANDO 36-61938 1 85.00 4727********0788 764819
HIBDON MELISSA 36-1082 1 55.00 5403********8971 051954
HNYDA PAULA 36-934 1 55.00 4750********2432 041906
HOGEVOLL BRADY 36-41628 1 30.00 5403********8520 051954
HOLBERT MARY 36-348 1 55.00 4147********6595 01599C
HUDNELL DAWN 36-646 1 55.00 4798********1766 50309G
HUGHES BRETT 36-1096 1 40.00 4207********3875 051906
ISERI PAUL 36-468 1 65.00 4867********5493 051906
JOHNSON ELKE 36-1144 1 50.00 4366********6068 027749
JOHNSON TY 36-547 1 55.00 4426********8468 181596
JOKINEN MICHAEL 36-824 1 25.00 4133********9078 113264
JOLING LOREN 36-629 1 55.00 5480********1035 08673B
JOYNT AMY 36-62085 1 45.00 4147********7257 01594C
KALIHER LARKIN 36-49347 1 85.00 4388********3117 08690C
KALNINS AMBER 36-507 1 55.00 4342********8235 922190
KELLER CYDNEY 36-725 1 25.00 4366********5235 032048
KIER SCARLETT 36-439 1 85.00 4037********3569 50309A
KLECKER BENJAMIN 36-930 1 40.00 4432********4438 011967
KOWING ADAM 36-904 1 65.00 4366********0108 028656
KUHLMAN BON 36-974 1 55.00 5403********5238 051956
LANSING ELIZABETH 36-504 1 50.00 4147********3119 08723C
LARSEN DAVID 36-704 1 80.00 5416********7056 00373Z
LAWRENCE JOSH 36-808 1 75.00 4867********2924 071906
LENGWENUS PENNY 36-780 1 40.00 4719********3049 50309A
LETEY ARDIS 36-811 1 50.00 4778********0019 232450
LIGON DONNA 36-592 1 40.00 4366********9466 016720
LIPTAU AUBREY 36-1012 1 55.00 5287********3014 071906
LONG AMY 36-536 1 55.00 4300********6758 00380B
MADISON KATE 36-1107 1 35.00 4003********3759 232451
MAISLEN MARC 36-1033 1 55.00 4426********7634 141497
MARINELLI URSULA 36-986 1 45.00 4045********8533 421165
MARTIN LIZ 36-62121 1 55.00 4888********7083 01593B
MARTIN PAMELA 36-1201 1 50.00 4366********5704 016056
MARTINEZ MIGUEL 36-526 1 45.00 4426********2482 141495
MARTINSON PAUL 36-1111 1 35.00 4778********1132 132444
MATHEWS CAITIE 36-877 1 65.00 4147********6493 01594C
MATTSON REYNA 36-1055 1 45.00 4155********2356 421166
MCCANN KRISTINA 36-1159 1 50.00 4366********4918 013834
MCCONNELL CINDY 36-62063 1 55.00 4388********4468 08780C
MCCOY DEBBIE 36-1145 1 55.00 4426********5730 142402
MCFARLANE ONA 36-1217 1 45.00 4266********1178 08784B
MCGLADREY JUSTIN 36-610 1 30.00 4155********7117 421167
MIKOS GEORGE 36-641 1 75.00 5403********8302 051959
MILLER CASEY 36-565 1 65.00 4185********3107 08794A
MOE VICKI 36-62083 1 55.00 4147********3111 01593D
MOODY LYNN 36-803 1 50.00 4190********5454 50309C
NELSON AVIS 36-482 1 40.00 4388********9093 00010D
NORDYKE TOM 36-1062 1 45.00 4802********0060 000222
OBRIEN NATHAN 36-OBRIENN 1 55.00 4313********8015 01595B
OMALLEY KATHLEEN 36-663 1 50.00 4264********7817 01590B
OPITZ ED 36-649 1 85.00 4388********7402 00025C
PASSMORE LANETTE 36-1010 1 65.00 4867********7543 002006
PHILLIPS JOSEPH 36-1266 1 45.00 5523********6356 00377Z
POLKOWSKE STACY 36-1018 1 85.00 4147********1531 01591C
PURDOM BRAD 36-542 1 40.00 5403********3815 052001
QUINN MARY LOU 36-62056 1 45.00 4432********2927 011971
RAI BHARTI 36-394 1 55.00 4312********5026 00047G
RAMPLEY KIMBERLY 36-771 1 55.00 5287********5012 012006
RELKEN RYAN 36-958 1 45.00 4432********4610 011972
RICHARDSON MARK 36-678 1 85.00 4635********0002 142602
RICHMOND TODD 36-61918 1 74.00 4635********9783 182308
ROBINSON JEREMY 36-469 1 70.00 4426********5669 142303
ROBLES ARACELI 36-1108 1 55.00 4778********5028 232463
RODRIGUEZ OMAR 36-800 1 35.00 4313********1113 01596C
ROE RACHAEL 36-995 1 55.00 4342********6682 032864
RUBIO ERIC 36-1194 1 85.00 5287********4011 022006
RUBIO RENE 36-1102 1 55.00 4323********9703 897261
RUDEL BOBBY 36-612 1 115.00 4855********8861 331837
RUSSELL CHRIS 36-665 1 65.00 5444********4319 206023
RUSSOM KEVIN 36-1001 1 85.00 4388********1708 00096D
RYAN ALISON 36-1014 1 55.00 4342********0113 863060
SANDERS IVY 36-835 1 25.00 4432********1020 011973
SANDERS LAURIE 36-984 1 45.00 4155********9581 421169
SANDERS WYLES 36-832 1 50.00 4155********7753 421168
SARVER DON 36-781 1 35.00 5424********4599 60947P
SCHEURER JULIE 36-644 1 50.00 4147********3006 01595C
SCHMALTZ KARLY 36-754 1 30.00 4366********4365 029671
SCHNEEMAN JEANIE 36-62075 1 80.00 4621********5315 38254B
SCRIVNER MIKE 36-1101 1 65.00 5109********9226 753628
SHAW DIANE 36-61971 1 50.00 4147********4330 00137C
SILWONES NAYLA 36-1200 1 50.00 4266********3760 00134B
SINSEL KATHY 36-1131 1 85.00 4492********2611 132426
SMALLWOOD SHELLY 36-1270 1 23.00 4778********6277 331833
SOURS HAROLD 36-1196 1 35.00 4788********4384 232471
SPENCER INGRID 36-148 1 55.00 4465********8542 00387B
SPENCER MARA 36-923 1 50.00 4323********1615 062314
STOCK RICK 36-791 1 55.00 5449********7515 B67573
STOLL TAMARA 36-600 1 55.00 4855********9225 331831
STOLVOORT JULIA 36-668 1 55.00 4426********0888 142702
STUPP-GREER MARY 36-946 1 55.00 4147********2812 01597C
TAIT LEIGH 36-61909 1 50.00 4432********0711 011975
TEICH RANDALL 36-1046 1 80.00 5403********8387 052005
THACKER RACHAEL 36-1134 1 40.00 5109********2212 366242
THOMPSON TODD 36-1142 1 35.00 4366********3552 029673
TOMMILA SHERYL 36-1116 1 40.00 4155********4367 421170
TURNBULL DORIS 36-1128 1 40.00 5403********8401 052005
TURRILL BARBARA 36-667 1 40.00 4788********7879 331828
WAMPLER BRENDA 36-1170 1 45.00 5403********3583 052006
WATKINS RICHARD 36-702 1 35.00 4778********6765 232474
WATSON MICHELLE 36-1185 1 50.00 4366********4991 016059
WEBER LEWIS 36-813 1 75.00 4426********0277 182205
WERDER JANINE 36-41695 1 45.00 5287********5019 062006
WHALLON CHLOE 36-1040 1 45.00 5438********6675 680804
WHITE MAGGIE 36-765 1 55.00 4888********4758 02509B
WIENERT ROBBY 36-41623 1 30.00 4037********5555 50300B
WILLIAMS SANDI 36-673 1 45.00 5329********8068 02501Z
WILLIAMS TORI 36-1066 1 65.00 4426********5026 142107
WILLS BRENDA 36-1199 1 50.00 4788********4480 232477
WILSON CAITLIN 36-WILSONC 1 50.00 4237********7616 511978
WILSON DIANE 36-1093 1 55.00 4155********5651 421171
WINDELL KATHY 36-906 1 20.00 5466********6529 61392P
WITTMIER CHERYL 36-873 1 45.00 4080********5922 009272
WOOD LINELL 36-1109 1 85.00 4266********7153 00260B
WOODARD SARA 36-356 1 55.00 5403********9383 052008
WORMAN ELIZABETH 36-61936 1 50.00 4426********8314 142800
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
38 MasterCard 2085.00
154 Visa 8476.00
0 Discover 0.00
0 Other 0.00
     
    10561.00