04/20/2011
10:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIN CHRIS 38-6727 3 36.00 4266********8514 228073
ALOISI ELI 38-3899 3 41.00 4788********6330 328692
ANDERSON RUSSELL 38-1373 3 36.00 4788********1243 228075
BASS BEN 38-0816 3 36.00 4426********0124 174492
BAUZON CHERYL 38-3048 3 41.00 4342********7203 801756
BELLANDO MIKE 38-2445 3 36.00 4844********4937 128746
BENNETT JASON 38-1524 3 36.00 4426********1144 164997
BENTEA BEN 38-8872 3 36.00 4264********9454 04594B
BERENBACH AARON 38-6536 3 39.00 5287********8013 094910
BITAR RAFIHA 38-4920 3 36.00 4388********3474 07291C
BLAKE DENISE 38-0503 3 36.00 4388********8365 07298D
BOERSTE CRAIG 38-0575 3 36.00 4788********4994 328703
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 328704
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 959487
BREWER STACEY 38-2004 3 29.00 5140********1922 07268Z
BROWNE ELIJAH 38-1014 3 36.00 4426********1144 164997
BURKE KATRINA 38-7891 3 99.00 4366********7026 014149
CARREON MIGUEL 38-0240 3 36.00 4788********1250 128755
COOPER SUSAN 38-3582 3 66.00 5490********6820 02068Z
CRAWFORD THOMAS 38-8996 3 39.00 4259********8245 660316
DAVID SUNSHINE 38-5350 3 36.00 4844********5902 228100
DAVIDSON TROY 38-5054 3 39.00 4388********6413 07335C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 011613
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 884129
DIXON ARON 38-0119 3 10.00 4366********4903 010744
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 114096
DWIGHT DENISE 38-0222 3 36.00 4788********4839 128769
EADS DONNA 38-5473 3 41.00 4788********0831 128771
ESSIG GLENN 38-3954 3 31.00 4385********9153 959488
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 04593C
FORNEY DEE 38-1515 3 135.00 4366********3688 008857
GAGE KEELI 38-6458 3 36.00 4426********9930 114198
GIBBONS JENNIFER 38-5000 3 41.00 4788********9820 228119
GROVES MORGAN 38-4105 3 46.00 4342********7493 690182
GRUBB STEVE 38-1974 3 66.00 4323********4506 925455
GUIDO KATIE 38-2112 3 99.00 4095********7457 128777
HAYES GARTH 38-1586 3 88.00 4426********0108 114291
HELLENTHAL KRISTIN 38-7218 3 99.00 4366********2585 011650
HOGAN LINDA 38-8980 3 99.00 4644********2791 226468
HOPPE ROSE 38-5272 3 36.00 4473********7270 075029
HUNTER CHRIS 38-2265 3 76.00 4003********7734 07383B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 39855P
JAQUES LEAH 38-9314 3 66.00 4788********0559 328740
JORDAN NATE 38-2870 3 36.00 4644********9118 226469
JUAREZ RUBI 38-0024 3 76.00 4868********7204 925989
KING MICHELLE 38-1563 3 36.00 4385********5338 959491
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********3826 128787
KRESS CHRIS 38-8006 3 39.00 4342********0864 855041
LEISCHNER KEIARA 38-1227 3 36.00 4788********9147 228134
LEWIS MARIA 38-3601 3 46.00 4147********8384 07440C
LITTLE JAMES 38-4042 3 85.00 5466********4356 07446Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 07450B
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 328748
MATTOX JASON 38-3081 3 36.00 4323********3404 660943
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 014170
MILLER JOHN 38-1971 3 41.00 4147********1867 04595C
MILNER ROSANNE 38-3038 3 10.00 4788********2858 128799
MOLERO ANDRES 38-5398 3 36.00 4867********5887 054910
NELSON ERIC 38-0805 3 44.00 4160********6412 035357
OTIS MARCI 38-7799 3 41.00 5371********4245 054910
PAINTER BROOKE 38-4164 3 29.00 4147********2578 04593C
PARKER DEEDY 38-1954 3 46.00 4388********8884 07494D
PARKS MATT 38-7433 3 66.00 5178********4914 07485P
PETERSEN RYAN 38-2157 3 36.00 4868********4606 785886
POITNER BRETT 38-8626 3 46.00 4788********9670 328765
POPE ANTHONY 38-5880 3 39.00 4366********3864 014159
POSPISIL DALE 38-0549 3 39.00 4385********7751 959492
RASMUSSEN JIM 38-0088 3 39.00 4037********8811 90029A
REIHL JOE 38-1222 3 99.00 4644********4976 226472
RICHARDSON GLENN 38-2039 3 46.00 4788********1921 228161
RICHIE SETH 38-6503 3 36.00 5518********9246 389237
ROBERTSON BRIAN 38-2891 3 71.00 4282********6838 074910
SAYRES RICHARD 38-3003 3 66.00 5518********7365 389241
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********2691 184199
SHAMMEL DENISE 38-5783 3 46.00 5178********5491 07524Z
SHAY CIARA 38-7103 3 46.00 4366********9975 017631
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02064C
SMITH KEITH 38-0223 3 46.00 4426********4742 184293
SMITH SONNY 38-4850 3 104.00 4788********5845 128824
STRAIN LORETTA 38-9191 3 198.00 4366********9773 027595
SULLIVAN LISA 38-1708 3 41.00 4707********2783 009198
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 027596
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 019391
THOMAS IAN 38-1388 3 36.00 4186********3549 029052
VANATTA BRANDON 38-4110 3 36.00 5371********4475 084910
WELLS DAVID 38-6408 3 71.00 5371********1506 094910
WOLFE LOREN 38-5636 3 46.00 4888********1318 04596B
WOODS MICHAEL 38-7667 3 39.00 4426********4134 114892
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 627.00
76 Visa 3721.00
0 Discover 0.00
0 Other 0.00
     
    4348.00