01/03/2011
07:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 03234Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 073108
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 03243P
BABIN STEPHANIE 4D-0103 1 42.22 5401********2573 03249P
BAUER LACI 4D-0644 1 29.23 5490********5582 03510Z
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 03257A
BIVINS MARK 4D-0469 1 42.22 4862********7055 03166A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 198621
BROWN COLE 4D-0386 1 29.23 5466********4411 03171S
BROWN PAT 4D-0504 1 42.22 4264********5537 03516B
BURKETT SHALENE 4D-0299 1 62.79 4323********7432 686780
BUSH THOMAS 4D-0241 1 42.22 4411********0120 083108
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 527006
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 8F9CC3
CURRAN GINA 4D-0655 1 43.29 4147********2831 03289C
DARBY RHONDA 4D-0233 1 37.89 4867********7154 093108
DAVIS RICH 4D-0470 1 46.49 4032********0624 03300D
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 66882P
DUNCAN JUDY 4D-0378 1 42.22 4631********0604 198639
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 763121
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 003108
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 568802
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 66255B
FRAMPTON JON 4D-0627 1 21.64 4867********6665 003108
FRAMPTON JULIE 4D-0628 1 21.64 4867********6665 003108
FREED JOHN 4D-0374 1 29.23 5438********5565 677331
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 86A23B
FULLER ANNE 4D-0360 1 62.79 5466********7569 03348Z
GAY ANDREA 4D-0700 1 21.64 4867********4737 013108
GELSKE CINDY 4D-0375 1 42.22 4867********9633 013108
GLEZMAN STEVE 4D-0329 1 58.46 3717*******3001 182324
GOFFINET REA 4D-0686 1 62.79 5466********2805 03367Z
HAVRAN JENNIFER 4D-0300 1 29.23 4342********8830 598702
HAYES KRISTI 4D-0662 1 21.64 5146********9849 D527D2
HELM LAURIE 4D-0315 1 60.62 4744********9792 123014
HENGST LANCE 4D-0767 1 28.15 3731*******6000 190036
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 61DCCB
HYDE KRISTIE 4D-0497 1 42.22 4631********8243 198657
IRVING STEVEN 4D-0253 1 62.79 5466********7713 03391P
JOHNSON JOHN 4D-0275 1 42.22 5178********4716 03305Z
JONES VICTORIA 4D-0334 1 63.87 4867********3301 033108
KAMMAN ROBERT 4D-0587 1 58.46 5466********6613 03518Z
KEITH STACY 4D-0502 1 62.79 4744********6619 123115
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 199679
LENORMAN TAMMY 4D-0154 1 62.79 5146********1458 45A880
MEELER LAURI 4D-0457 1 42.22 4003********8941 03349B
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00321D
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00351A
PARROTT CRYSTAL 4D-0168 1 42.22 5146********9216 17AF57
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 03465B
PESL SANDRA 4D-0677 1 43.29 5466********5466 03474Z
PHILLIPS NICHOLAS 4D-0507 1 69.82 4631********9307 198675
POWELL BRANDON 4D-0527 1 62.79 5109********6364 516010
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 123313
RAMIREZ BECKY 4D-0477 1 62.79 4744********8436 123314
RIVET MARY 4D-0321 1 42.22 3728*******5017 145991
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 03510B
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 076440
SAETER GWEN 4D-0365 1 62.79 5146********8632 488776
SALMAN DONNA 4D-0441 1 29.23 4744********8607 123413
SCHROEDER CHRIS 4D-0609 1 84.44 4610********6440 063108
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 03518Z
SIMMONS LISA 4D-0601 1 69.82 3717*******4021 182813
SIMS MICHAEL 4D-0216 1 42.22 4157********5931 077130
SMITH EXTREME BUILDOU 4D-0559 1 80.11 5582********5205 C1D160
SONDAG ELLIOT 4D-0543 1 21.64 3717*******1011 111718
STENITZ BETH 4D-0348 1 37.89 4388********2602 03539C
STEWART MICHELLE 4D-0668 1 43.29 5108********1883 353015
STORENSKI TONYA 4D-0230 1 42.22 4744********7918 123610
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 198701
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 083108
WAITZ CYNTHIA 4D-0549 1 73.61 6011********5317 00332B
WHEELER PATTY 4D-0271 1 84.44 4157********0543 078390
WILLIAMS ETHAN 4D-0633 1 29.23 5146********9246 98BD86
WILLIAMSON JENNIFER 4D-0351 1 37.89 6011********7254 00363R
WYATT SAMIA 4D-0345 1 21.65 5114********4072 083108
YASSO NANCY 4D-0162 1 53.04 4003********2884 03490B
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 123713
           
           
           
Totals
Count Card Type Total
     
6 American Express 262.51
29 MasterCard 1358.58
41 Visa 1940.39
2 Discover 111.50
0 Other 0.00
     
    3672.98