07/20/2011
06:49:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIN CHRIS 38-6727 3 36.00 4266********8514 319014
ANDERSON RUSSELL 38-1373 3 74.00 4788********1243 219536
BASS BEN 38-0816 3 36.00 4426********0124 144158
BELLANDO MIKE 38-2445 3 36.00 4844********4937 319013
BENTEA BEN 38-8872 3 36.00 4264********9454 04556B
BERENBACH AARON 38-6536 3 39.00 5371********0216 064507
BOU MERHI VIRGINIA 38-3783 3 41.00 4788********8291 120416
BRAZ TRAVIS 38-2669 3 41.00 4385********9070 370089
BREWER STACEY 38-2004 3 29.00 5140********1922 06379Z
BURKE KATRINA 38-7891 3 99.00 4366********7026 027183
CARREON MIGUEL 38-0240 3 36.00 4788********1250 120415
COOPER SUSAN 38-3582 3 36.00 5490********6820 02016Z
CRAWFORD THOMAS 38-8996 3 69.00 4465********7396 02016B
DAVID SUNSHINE 38-5350 3 36.00 4844********5902 219531
DAVIDSON TROY 38-5054 3 39.00 4388********6413 06451C
DEGROOT INGRID 38-7625 3 36.00 4366********4553 002815
DIAZ KRISTIN 38-1843 3 41.00 4460********2009 309577
DUNCOMBE DAVID 38-1116 3 36.00 4117********1509 104056
DWIGHT DENISE 38-0222 3 66.00 4788********4839 219529
ESSIG GLENN 38-3954 3 31.00 4385********9153 370090
FELDKAMP STEVEN 38-6851 3 39.00 4147********0315 04552C
FORNEY DEE 38-1515 3 194.00 4366********3688 012153
GRUBB STEVE 38-1974 3 36.00 4323********4506 241609
GUIDO KATIE 38-2112 3 99.00 4095********7457 319004
HAYES GARTH 38-1586 3 88.00 4426********0108 154256
HOGAN LINDA 38-8980 3 99.00 4644********2791 737589
HOPPE ROSE 38-5272 3 36.00 4473********7270 044912
HUNTER CHRIS 38-2265 3 46.00 4003********7734 06470B
JAISWAL VISHAL 38-1015 3 46.00 5424********3473 35351P
JAQUES LEAH 38-9314 3 66.00 4788********0559 219523
KING MICHELLE 38-1563 3 36.00 4385********5338 370091
KLOOSTER KIMBERLY 38-7241 3 46.00 4788********7589 219522
KRESS CHRIS 38-8006 3 39.00 4342********0864 307992
LEWIS DEBBIE 38-9286 3 184.00 4305********8651 06497B
LITTLE JAMES 38-4042 3 85.00 5466********4356 06528Z
MANOOS KRISTOFFER 38-5061 3 36.00 4266********2904 06533B
MARSHALL BECKY 38-2212 3 46.00 4788********4692 219519
MATTHEWS PATTIE 38-0714 3 36.00 4788********9703 318998
MATTOX JASON 38-3081 3 36.00 5518********8919 301067
MCCRACKEN JOHN 38-4252 3 46.00 5518********1436 301068
MCMAHON DENNIS 38-1844 3 36.00 4366********5736 001088
MILLER JOHN 38-1971 3 41.00 4388********7477 06555D
MITCHELL VICKI 38-0812 3 99.00 4262********1005 06559C
MOLERO ANDRES 38-5398 3 36.00 4867********5887 014507
MORGAN BRITTANY 38-7173 3 36.00 4366********3342 027141
MURRAY KENDRA 38-7224 3 41.00 4644********0174 737598
OTIS MARCI 38-7799 3 99.00 5371********7521 024507
PAINTER BROOKE 38-4164 3 29.00 4147********2578 04556C
PARKS MATT 38-7433 3 66.00 5178********4914 06555P
PETERSEN RYAN 38-2157 3 36.00 4868********4606 183638
POPE ANTHONY 38-5880 3 39.00 4366********3864 027145
POSPISIL DALE 38-0549 3 39.00 4385********7751 370092
RASMUSSEN JIM 38-0088 3 69.00 4037********8811 60025A
RICHIE SETH 38-6503 3 36.00 5518********9246 301078
SAYRES RICHARD 38-3003 3 66.00 5518********7365 301081
SCHRADER BUDDY NATHANIAL 38-1150 3 29.00 4426********2691 144052
SIMMONS CHRISTY 38-2955 3 39.00 4266********7935 02028C
SMITH KEITH 38-0223 3 46.00 4426********4742 194950
SMITH SONNY 38-4850 3 104.00 4788********5845 219508
SULLIVAN LISA 38-1708 3 41.00 4707********2783 027146
SULLIVAN MIKE 38-5557 3 46.00 4190********8851 000080
TAPLIN BETHANY 38-6913 3 41.00 4366********0282 011372
THOMAS IAN 38-1388 3 36.00 4186********3549 011373
VANATTA BRANDON 38-4110 3 36.00 5371********4475 044507
WELLS DAVID 38-6408 3 71.00 5371********1506 044507
WOODS MICHAEL 38-7667 3 39.00 4426********4134 194855
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 691.00
53 Visa 2837.00
0 Discover 0.00
0 Other 0.00
     
    3528.00