03/15/2011
09:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 190160
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 562541
ALLEN MICHAEL 4D-0202 2 62.79 3713*******8006 148802
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 441044
ANTHONY DANIEL DOC 4D-0667 2 21.64 3715*******3000 181204
ARMSTRONG ROBERT 4D-0747 2 39.99 3730*******2009 180494
BEAN JOHN 4D-1100 2 58.46 4868********9712 703398
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 96218B
BLAKER JENNIE 4D-0714 2 28.13 5146********7820 9C84CA
BLOSSOM KATHY 4D-0104 2 58.46 4147********4201 08560C
CEDERBERG CHUCK 4D-0761 2 51.95 3713*******1004 146349
CLARK TYLER 4D-0403 2 62.79 4411********6290 023910
CLIFTON KIM 4D-0313 2 73.61 5466********7716 08589Z
CURLEE MARK 4D-0710 2 28.15 3767*******2000 160742
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 144289
DOWELL KARMEN 4D-0332 2 58.46 4744********0442 123293
DUCHARME CHRISTIE 4D-0743 2 37.89 6011********8255 01585R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01533B
EASTER LUKE 4D-0684 2 62.79 5416********4350 01588P
ESTES MARILYN 4D-0444 2 62.79 3727*******1014 128584
FINCHER TAMARA 4D-0605 2 43.28 4157********8629 193410
FORREST LEVI 4D-0574 2 37.89 4342********7370 729508
GITATZ WENDY 4D-0132 2 37.89 4744********0480 123495
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01578R
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01590P
HECKENDORN BRUCE 4D-0706 2 40.05 4867********2064 043910
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 703956
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 719695
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 850769
JORDAN CAROL 4D-0208 2 42.22 4157********5104 194880
KING KIM 4D-0640 2 28.15 4744********5470 123690
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 128275
LANDRUM MICHAEL 4D-0218 2 73.61 5146********2157 9D233D
LINDLY WENDY 4D-0180 2 73.61 4456********6496 072229
LOCHT MARIA LUISA 4D-0486 2 59.53 4264********8924 03594D
MAGEE TRACEY 4D-0608 2 32.48 5424********1695 98317P
MCKENZIE DARIN 4D-1047 2 42.22 5146********9337 96151B
MEEK HEATHER 4D-0136 2 58.46 5466********4661 08696P
MESSER MARK 4D-0237 2 62.79 4157********9785 196210
MIDDLEBROOK NATUL 4D-0683 2 60.62 4157********3848 196320
NALE TARESA 4D-0426 2 21.64 4610********9064 063910
PANTER ROBERT 4D-0400 2 38.95 4081********9206 128300
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 506776
PEARSON BETH 4D-0123 2 37.89 3715*******1009 143171
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01588R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 562164
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 028423
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01594R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 157797
SHREVE DJ 4D-0505 2 62.79 4631********0324 128312
SHUTTLEWORTH KIM 4D-0231 2 42.22 4356********8670 133198
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 703466
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 03594Z
SMITH KYLE 4D-0719 2 28.13 4465********3908 01561B
SMITH SHELLEY 4D-0500 2 42.22 4388********3577 08765D
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 083910
STROMSNESS DUSTIN 4D-0204 2 42.22 5466********1104 00082Z
STUART DEVON 4D-0652 2 21.64 5146********0691 64DC07
SULLIVAN ROBERT 4D-0297 2 37.89 5146********6535 B576CC
TALBOT MICHAEL 4D-0663 2 58.46 4342********4196 730346
TAYLOR BILLY 4D-0343 2 37.89 5369********0455 08794P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 125286
TYLER ALANA 4D-0192 2 42.22 5103********9817 747599
WAGNER JOSH 4D-0755 2 42.00 4744********5420 133497
WENCES CHRISTEN 4D-0645 2 43.29 3772*******2000 153713
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 162767
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 03596B
           
           
           
Totals
Count Card Type Total
     
12 American Express 500.05
19 MasterCard 906.07
32 Visa 1605.13
4 Discover 151.56
0 Other 0.00
     
    3162.81