02/01/2011
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 07781Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 092208
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 07798P
BABIN STEPHANIE 4D-0103 1 53.04 5401********2573 07798T
BAUER LACI 4D-0644 1 29.23 5490********5582 02522Z
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 07799A
BIVINS MARK 4D-0469 1 42.22 4862********7055 07759A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 590008
BROWN COLE 4D-0386 1 29.23 5466********4411 07765S
BROWN PAT 4D-0504 1 42.22 4356********6101 162238
BURKETT SHALENE 4D-0299 1 62.79 4323********7432 899111
BUSH THOMAS 4D-0241 1 42.22 4411********0120 002308
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 526505
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 37BF75
CLARK TIMOTHY 4D-0696 1 28.15 4266********6506 09038C
COKER JOSH 4D-0669 1 29.23 5146********7331 EFA373
COLEMAN GARY 4D-1016 1 58.00 4631********0615 590018
DARBY RHONDA 4D-0233 1 37.89 4867********7154 012308
DAVIS RICH 4D-0470 1 46.49 4032********0624 09056D
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 13979P
DRUDE JENNIE 4D-0672 1 28.13 4631********7393 590021
DUNCAN JUDY 4D-0378 1 42.22 4631********0604 590022
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 898590
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 022308
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 623736
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 96435B
FRAMPTON JON 4D-0627 1 21.64 4867********6665 022308
FRAMPTON JULIE 4D-0628 1 21.64 4867********6665 022308
FREED JOHN 4D-0374 1 29.23 5438********5565 613450
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 E9AE17
FULLER ANNE 4D-0360 1 62.79 5466********7569 09106Z
GARVEY SARAH 4D-0583 1 37.89 4631********7230 590032
GAY ANDREA 4D-0700 1 32.46 4867********4737 032308
GELSKE CINDY 4D-0375 1 42.22 4867********9633 032308
GOFFINET REA 4D-0686 1 62.79 5466********2805 09115Z
HAYES KRISTI 4D-0662 1 21.64 5146********9849 00784B
HELM LAURIE 4D-0315 1 60.62 4744********9792 172030
HENGST LANCE 4D-0767 1 28.15 3731*******6000 144666
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 187FA2
HYDE KRISTIE 4D-0497 1 42.22 4631********8243 590038
IRVING STEVEN 4D-0253 1 62.79 5466********7713 09143P
JOHNSON JOHN 4D-0275 1 42.22 5178********4716 09100Z
JONES VICTORIA 4D-0334 1 63.87 4867********3301 042308
KAMMAN ROBERT 4D-0587 1 58.46 5466********6613 02535Z
KEITH STACY 4D-0502 1 62.79 4744********6619 172232
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 131964
KIRSH DELANIE 4D-1088 1 54.13 4266********9373 09176B
LENORMAN TAMMY 4D-0154 1 62.79 5146********1458 E231BC
MEELER LAURI 4D-0457 1 42.22 4003********8941 09147B
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00152D
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00158A
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 09218B
PESL SANDRA 4D-0677 1 43.29 5466********5466 09224Z
PHILLIPS NICHOLAS 4D-0507 1 58.46 4631********7727 590054
POWELL BRANDON 4D-0527 1 62.79 5109********6364 574746
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 172634
RAMIREZ BECKY 4D-0477 1 62.79 4744********8436 172635
RIVET MARY 4D-0746 1 42.22 3728*******5017 107313
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 02533B
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 188190
SAETER GWEN 4D-0365 1 62.79 5146********8632 68949B
SALMAN DONNA 4D-0441 1 29.23 4744********8607 172833
SCHROEDER CHRIS 4D-0609 1 84.44 4610********6440 082308
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 09272Z
SIMS MICHAEL 4D-0216 1 42.22 4157********5931 188820
SMITH EXTREME BUILDOU 4D-0559 1 80.11 5582********5205 789225
SONDAG ELLIOT 4D-0543 1 21.64 3717*******1011 165428
SPINKS ROGER 4D-0152 1 42.22 4460********0633 189310
STENITZ BETH 4D-0348 1 37.89 4388********2602 09292C
STEWART MICHELLE 4D-0668 1 43.29 5108********1883 358324
STORENSKI TONYA 4D-0230 1 42.22 4157********9210 189670
TARVER ERIC 4D-0697 1 28.13 4342********7161 089168
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 590075
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 092308
WAITZ CYNTHIA 4D-0549 1 73.61 6011********5317 00176B
WHEELER PATTY 4D-0271 1 84.44 4157********0543 190250
WILLIAMS ETHAN 4D-0633 1 29.23 5146********9246 4C7687
WYATT SAMIA 4D-0345 1 21.65 5114********4072 002308
YASSO NANCY 4D-0162 1 53.04 4003********2884 09286B
YOUNG BELISSA 4D-0515 1 62.79 4744********2295 182236
           
           
           
Totals
Count Card Type Total
     
4 American Express 134.23
29 MasterCard 1356.41
46 Visa 2143.98
1 Discover 73.61
0 Other 0.00
     
    3708.23