03/01/2011
09:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOT ALEJANDRA 4D-0563 1 37.89 5466********5810 04736Z
ALFARO CHEYANE 4D-0465 1 42.22 4867********0820 044809
ANDERSON JEVON 4D-0155 1 43.29 5524********6883 04752P
BABIN STEPHANIE 4D-0103 1 53.04 5401********2573 04754T
BAUER LACI 4D-0644 1 29.23 5490********5582 04580Z
BILLINGSLY BRANDON 4D-0478 1 58.46 4185********6831 04751A
BIVINS MARK 4D-0469 1 42.22 4862********7055 04706A
BOEHM APRIL 4D-0516 1 62.79 4631********6437 915916
BROWN COLE 4D-0386 1 29.23 5466********4411 04718S
BROWN PAT 4D-0504 1 42.22 4356********6101 114680
BURKETT SHALENE 4D-0299 1 62.79 4323********7432 816534
BUSH THOMAS 4D-0241 1 42.22 4411********0120 064809
BYRNES TOMMY 4D-0484 1 62.79 4602********7594 531619
CAMPBELL JANA 4D-0308 1 56.29 5146********3753 435AB4
CHAPA REGINA 4D-0621 1 62.79 4744********0160 114786
CLARK TIMOTHY 4D-0696 1 28.15 4266********6506 04819C
COLEMAN GARY 4D-1016 1 58.00 4631********0615 915935
DARBY RHONDA 4D-0233 1 37.89 4867********7154 084809
DAVIS RICH 4D-0470 1 46.49 4032********0624 04860D
DEROULAC TRACIE 4D-0368 1 84.44 5410********2419 86781P
DRUDE JENNIE 4D-0672 1 28.13 4631********7393 915957
DUNCAN JUDY 4D-0378 1 42.22 4631********0604 915959
ELLIS KIMBERLY 4D-0109 1 37.89 4342********6418 843260
ESTEP NIKKI 4D-0521 1 29.23 5114********0703 084809
FARRIS LAUREN 4D-0303 1 62.79 5445********1005 680195
FELDERHOFF CHELSEA 4D-0508 1 29.23 5437********1127 52400B
FELDERHOFF MARCY 4D-1049 1 42.22 5437********1127 62400B
FRAMPTON JON 4D-0627 1 21.64 4867********6665 094809
FRAMPTON JULIE 4D-0628 1 21.64 4867********6665 094809
FREED JOHN 4D-0374 1 29.23 5438********5565 609389
FUENTES BARBIE 4D-0219 1 42.22 5146********8855 6937B3
FULLER ANNE 4D-0360 1 62.79 5466********7569 04910Z
GAY ANDREA 4D-0700 1 32.46 4867********4737 004809
GELSKE CINDY 4D-0375 1 42.22 4867********9633 004809
GOFFINET REA 4D-0686 1 62.79 5466********2805 04920Z
HAVRAN JENNIFER 4D-0300 1 29.23 4342********8830 816587
HAYES KRISTI 4D-0662 1 21.64 5146********9849 784F45
HELM LAURIE 4D-0315 1 60.62 4744********9792 134289
HENGST LANCE 4D-0767 1 28.15 3731*******6000 106240
HESSE MICHAEL 4D-0217 1 42.22 5146********1093 63A770
IRVING STEVEN 4D-0253 1 62.79 5466********7713 04954P
JOHNSON JOHN 4D-0275 1 42.22 5178********4716 04889Z
JONES VICTORIA 4D-0334 1 63.87 4867********3301 024809
KAMMAN ROBERT 4D-0587 1 58.46 5466********6613 04587Z
KEITH STACY 4D-0502 1 62.79 4744********6619 134789
KELLY JEANNA 4D-0530 1 42.22 3767*******1009 143202
KIRSH DELANIE 4D-1088 1 54.13 4266********9373 04994B
MITCHELL MICHAEL 4D-0118 1 37.89 4300********0135 00101D
MONTGOMERY MELYNDA 4D-0223 1 42.22 5105********6670 680196
OLIVER AMBER 4D-0363 1 37.89 4465********9307 00101A
PENHALLOW ARTHUR 4D-0492 1 62.79 4185********1033 05029B
PESL SANDRA 4D-0677 1 43.29 5466********5466 05040Z
PHILLIPS NICHOLAS 4D-0507 1 58.46 4631********7727 916039
POWELL BRANDON 4D-0527 1 62.79 5109********6364 592135
POWELL JENNIFER 4D-0242 1 29.23 4356********8857 144682
RAMIREZ BECKY 4D-0477 1 62.79 4744********8436 144683
RIVET MARY 4D-0746 1 42.22 5524********0743 05052P
ROBERTSON SUSAN 4D-0312 1 29.23 4313********1777 04580B
ROMAN CHRISTINE 4D-0517 1 67.12 4266********3488 05062A
ROY-WALLACE TASHA 4D-0584 1 58.46 4157********0722 515430
SAETER GWEN 4D-0365 1 62.79 5146********8632 FD475F
SALMAN DONNA 4D-0441 1 29.23 4744********8607 154088
SCHROEDER CHRIS 4D-0609 1 84.44 4610********6440 064809
SCHULTZ KRISTEN 4D-0165 1 42.22 5466********4898 05096Z
SIMMONS LISA 4D-0601 1 58.46 3717*******5028 121123
SIMS MICHAEL 4D-0216 1 42.22 4157********5931 516470
SONDAG ELLIOT 4D-0543 1 21.64 3717*******1011 156366
SPINKS ROGER 4D-0152 1 42.22 4460********0633 516890
STENITZ BETH 4D-0348 1 37.89 4388********2602 05129C
STEWART MICHELLE 4D-0668 1 43.29 5108********1883 363759
STORENSKI TONYA 4D-0230 1 42.22 4157********9210 517640
TARVER ERIC 4D-0697 1 28.13 4342********7161 927745
THOMAS AIMEE 4D-0293 1 42.22 4631********8274 916091
VARNUM SHELLY 4D-0310 1 42.22 4867********1288 084809
WAITZ CYNTHIA 4D-0549 1 42.22 6011********5317 00180B
WHEELER PATTY 4D-0271 1 84.44 4157********0543 518250
WILLIAMS ETHAN 4D-0633 1 29.23 5146********9246 650641
WYATT SAMIA 4D-0345 1 21.65 5114********4072 084809
YASSO NANCY 4D-0162 1 53.04 4003********2884 05097B
           
           
           
Totals
Count Card Type Total
     
4 American Express 150.47
29 MasterCard 1310.94
45 Visa 2118.00
1 Discover 42.22
0 Other 0.00
     
    3621.63