01/20/2011
09:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOISI ELI 38-3899 3 41.00 4788********6330 860233
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 860236
AVERY CRAIG 38-4040 3 41.00 4788********3609 860238
BARANKO MICHELLE 38-6567 3 41.00 4388********8706 02538C
BASS BEN 38-0816 3 36.00 4426********0124 123432
BAUZON CHERYL 38-3048 3 41.00 4342********7203 347679
BENNETT JASON 38-1524 3 36.00 4426********1144 123435
BENTEA BEN 38-8872 3 36.00 4264********9454 03545B
BERENBACH AARON 38-6536 3 39.00 5287********8013 083410
BLAKE DENISE 38-0503 3 36.00 4388********8365 02569D
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 860259
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 591976
BREWER STACEY 38-2004 3 29.00 5140********1922 02558Z
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 123435
BURKE KATRINA 38-7891 3 46.00 4366********7026 000351
CARREON MIGUEL 38-0240 3 36.00 4788********1250 860270
CRAWFORD THOMAS 38-8996 3 39.00 4259********8245 208476
DAVID SUNSHINE 38-5350 3 36.00 4844********5902 231544
DAVIDSON TROY 38-5054 3 39.00 4388********6413 02604C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 007450
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 227692
DIXON ARON 38-0119 3 10.00 4366********4903 021006
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 123941
DWIGHT DENISE 38-0222 3 66.00 4788********4839 860293
EADS DONNA 38-5473 3 41.00 4788********0831 860295
ESSIG GLENN 38-3954 3 31.00 4385********9153 591977
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 03547C
FIELDS CURTIS 38-8270 3 36.00 4167********5281 034486
FINNIE CURT 38-1224 3 41.00 4426********4036 133034
FORNEY DEE 38-1515 3 76.00 4366********3688 010064
GAGE KEELI 38-6458 3 36.00 4426********9930 133037
GIBBONS JENNIFER 38-5000 3 41.00 4788********9820 860312
GLENN VERNA 38-1908 3 46.00 5452********5592 03541Z
GOULD JOSH 38-8464 3 46.00 4867********4808 013410
GRUBB STEVE 38-1974 3 66.00 4323********4506 208486
GUIDO JENNIE 38-5767 3 99.00 4788********1631 860322
GUIDO KATIE 38-2112 3 99.00 4095********7457 329281
HALL JARRED 38-1258 3 46.00 4342********8114 252949
HARTT KRISTINE 38-6003 3 46.00 4452********2742 073350
HAYES GARTH 38-1586 3 88.00 4426********0108 133334
HELLENTHAL KRISTIN 38-7218 3 46.00 4366********2585 000358
HENDREN MICHELLE 38-6515 3 41.00 5287********3010 023410
HITCHCOCK MARK 38-9831 3 36.00 4733********0760 001581
HOPPE ROSE 38-5272 3 36.00 4473********7270 130667
HUNTER CHRIS 38-2265 3 76.00 4003********7937 02686B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 83612P
JAQUES LEAH 38-9314 3 66.00 4788********0559 860347
JORDAN NATE 38-2870 3 36.00 4644********9118 814672
JUAREZ RUBI 38-0024 3 76.00 4868********7204 126298
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********3826 860359
KRESS CHRIS 38-8006 3 39.00 4342********0864 099917
LEISCHNER KEIARA 38-1227 3 36.00 4788********9147 860364
LEWIS MARIA 38-3601 3 46.00 4147********8384 02744C
LITTLE JAMES 38-4042 3 85.00 5401********7315 02753P
MACDONALD JESSICA 38-4135 3 99.00 4788********8878 860370
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 02752B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 860374
MATTOX JASON 38-3081 3 36.00 4323********3404 227717
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 132233
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 027312
MILLER JOHN 38-1971 3 41.00 4147********1867 03545C
MILNER ROSANNE 38-3038 3 10.00 4788********2858 860391
MITCHELL VICKI 38-0812 3 41.00 4366********0755 012359
MOLERO ANDRES 38-5398 3 36.00 4867********5887 053410
MURRAY KENDRA 38-7224 3 41.00 4644********5828 814674
NELSON ERIC 38-0805 3 44.00 4160********6412 034491
OTIS MARCI 38-7799 3 41.00 5371********4245 063410
PAINTER BROOKE 38-4164 3 29.00 4147********2578 03546C
PARKER DEEDY 38-1954 3 46.00 4388********8884 02808D
PARKS MATT 38-7433 3 66.00 5178********4914 02793P
PETERSEN RYAN 38-2157 3 36.00 4868********4606 099944
POFF STEPHANIE 38-3600 3 46.00 4868********6500 156955
POITNER BRETT 38-8626 3 46.00 4788********9670 860415
POPE ANTHONY 38-5880 3 39.00 4366********3864 000108
POSPISIL DALE 38-0549 3 39.00 4385********7751 591982
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 90024A
REIHL JOE 38-1222 3 99.00 4644********4976 814675
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 860432
RIESEN SHAWN 38-4444 3 77.00 4844********0621 130698
ROBERTSON BRIAN 38-2891 3 71.00 4282********6838 083410
SAUTER KELLY 38-1978 3 36.00 4366********0174 007459
SAYRES RICHARD 38-3003 3 66.00 5518********7365 132262
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********9919 143445
SCHUBERT VALERIE 38-2612 3 36.00 4190********5780 000363
SHAY CIARA 38-7103 3 46.00 4366********9975 021020
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02006C
SMITH KEITH 38-0223 3 46.00 4426********4742 143543
SMITH SONNY 38-4850 3 104.00 4788********5845 860454
STEMBRIDGE GARRETT 38-0082 3 46.00 4366********6741 000368
SULLIVAN LISA 38-1708 3 41.00 4707********2783 026691
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 000715
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 001582
THOMAS IAN 38-1388 3 36.00 4186********3549 001117
WELLS DAVID 38-6408 3 71.00 5371********1506 093410
WOLFE LOREN 38-5636 3 46.00 4888********1318 03542B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 143740
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 576.00
85 Visa 3917.00
0 Discover 0.00
0 Other 0.00
     
    4493.00