01/15/2011
11:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBEY RICHARD 4D-0594 2 59.00 4115********0405 010426
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 622730
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 578500
ALLEN MICHAEL 4D-0202 2 62.79 3713*******8006 109787
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 114973
ANTHONY DANIEL DOC 4D-0667 2 138.55 3715*******3000 100300
BEAM CHARLIE 4D-0479 2 62.79 5491********3783 01555P
BEAN JOHN 4D-1100 2 58.46 4868********9712 525709
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 29867B
BLAKER JENNIE 4D-0714 2 28.13 5146********7820 0AF109
BLOSSOM KATHY 4D-0104 2 58.46 4147********3602 01143C
BROMLEY SUZY 4D-0401 2 42.22 5466********5443 01147P
BUNCE RHETT 4D-0414 2 116.91 5524********8538 01150P
BUXTON TODD 4D-0140 2 58.46 3727*******4000 162578
CEDERBERG CHUCK 4D-0761 2 51.95 3713*******1004 160993
CERNOSEK ROBERT 4D-0573 2 80.11 5146********1918 332F77
CLARK TYLER 4D-0403 2 62.79 4411********6290 043712
CLIFTON KIM 4D-0313 2 73.61 5466********7716 01173Z
CURLEE MARK 4D-0710 2 28.15 3767*******2000 188942
DAVIS TINA 4D-0408 2 42.22 4744********5624 173071
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 129403
DOWELL KARMEN 4D-0332 2 58.46 4744********0442 173078
DUCHARME CHRISTIE 4D-0743 2 37.89 6011********8255 01509R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01517B
DUNLAP LAUREN 4D-0234 2 29.23 4323********0405 466112
ESTES MARILYN 4D-0444 2 62.79 3727*******1014 163942
FINCHER TAMARA 4D-0605 2 43.28 4157********8629 626330
FORREST LEVI 4D-0574 2 37.89 4342********7370 525400
GAUTHIER ANDREA 4D-0280 2 42.22 5445********3908 592172
GITATZ WENDY 4D-0132 2 37.89 4744********0480 173276
GODFREY JUSTIN 4D-0533 2 42.22 5146********6684 FC31E4
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01524R
HARRISON SHARON 4D-0227 2 62.79 5146********7591 17E6C4
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01576P
HILL MARYANN 4D-0214 2 42.22 4356********8230 173470
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 466131
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 892945
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 637029
JEFFUS JULIE 4D-0294 2 58.46 5516********1444 025596
JORDAN CAROL 4D-0208 2 42.22 4157********5104 628210
KING DANIEL 4D-0396 2 73.61 4081********6693 366255
KING KIM 4D-0640 2 43.29 4744********5470 173574
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 366260
LAING AIMEE 4D-0131 2 58.00 5114********9617 083712
LANDRUM MICHAEL 4D-0218 2 73.61 5146********2157 055E15
LINDLY WENDY 4D-0180 2 73.61 4456********6496 098704
LOCHT MARIA LUISA 4D-0486 2 42.22 4264********8924 03578D
MAGEE TRACEY 4D-0608 2 93.10 5424********7316 35218P
MARTIN SCOTT 4D-0423 2 62.79 4610********9064 093712
MCKENZIE DARIN 4D-0503 2 42.22 5146********9337 F17EB3
MEEK HEATHER 4D-0136 2 58.46 5466********4661 01312P
MENDOZA ERIC 4D-0134 2 37.89 4063********6011 433146
MESSER MARK 4D-0237 2 62.79 4157********9785 630080
MIDDLEBROOK NATUL 4D-0683 2 60.62 4157********3848 630100
PANTER ROBERT 4D-0400 2 38.95 4081********9206 366287
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 76264B
PEARSON BETH 4D-0123 2 37.89 3715*******1009 124757
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01517R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 438958
RHODES HEATHER 4D-0519 2 53.04 4157********4692 630810
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 054793
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01556R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 100868
SADLER KIMBERLY 4D-0459 2 42.22 5146********4463 FC5F78
SHREVE DJ 4D-0505 2 62.79 4631********0324 366313
SHUTTLEWORTH KIM 4D-0231 2 42.22 4356********8670 183176
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 497801
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 03578Z
SMITH KYLE 4D-0719 2 28.13 4465********3908 01598B
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 01382D
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 023712
STROMSNESS DUSTIN 4D-0204 2 42.22 5466********1104 38040Z
STUART DEVON 4D-0652 2 21.64 5146********0691 1DDF50
SULLIVAN ROBERT 4D-0297 2 37.89 5146********6535 799655
TALBOT MICHAEL 4D-0663 2 58.46 4342********4196 551065
TAYLOR BILLY 4D-0343 2 37.89 5369********0455 01413P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 186465
TORRES JEFF 4D-0229 2 42.22 5109********5810 133653
TYLER ALANA 4D-0192 2 42.22 5103********9817 997088
VERNON JOSEPH 4D-0205 2 62.79 5146********9142 AEFD7D
WEAKS EMILEY 4D-0581 2 37.89 5445********3111 592173
WENCES CHRISTEN 4D-0645 2 43.29 3772*******2000 127408
WILLIAMS MATT 4D-0113 2 42.22 5445********5081 592174
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 143265
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 03574B
           
           
           
Totals
Count Card Type Total
     
12 American Express 635.43
32 MasterCard 1696.96
37 Visa 1899.27
4 Discover 151.56
0 Other 0.00
     
    4383.22