04/15/2011
10:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON HEATHER 4D-0102 2 37.89 4157********8477 378880
AFFLITTO ERIC 4D-0129 2 73.61 4868********6119 329007
ALLEN MICHAEL 4D-0202 2 62.79 3713*******8006 140717
ANDERSON KYLE 4D-0287 2 73.61 4549********6549 619351
ANTHONY DANIEL DOC 4D-0667 2 21.64 3715*******3000 161413
ARMSTRONG ROBERT 4D-0747 2 39.99 3730*******2009 166853
BEAVEN DUDLEY 4D-0546 2 69.28 5183********6198 50945B
BLAKER JENNIE 4D-0714 2 28.13 5146********7820 D1F30C
BLOSSOM KATHY 4D-0104 2 58.46 4147********4201 09022C
BUNCE RHETT 4D-0414 2 116.91 5524********5368 09027P
CLARK TYLER 4D-0403 2 62.79 4411********6290 005310
CLIFTON KIM 4D-0313 2 73.61 5466********7716 09051Z
CURLEE MARK 4D-0710 2 28.15 3767*******2000 102720
DAWSON TRICIA 4D-0143 2 37.89 3732*******2029 101280
DOMINY ERIN 4D-0794 2 21.64 4610********1828 015310
DUCHARME CHRISTIE 4D-0743 2 37.89 6011********8255 01555R
DUDMAN SHANNON 4D-0290 2 42.22 4465********8398 01525B
EASTER LUKE 4D-0684 2 62.79 5416********4350 01547P
ESTES MARILYN 4D-0444 2 62.79 3727*******1014 125364
FORREST LEVI 4D-0574 2 37.89 4342********7370 165011
GITATZ WENDY 4D-0132 2 37.89 4744********0480 115531
GUTSCHKE SCOTT 4D-0244 2 42.22 6011********4888 01574R
HATCHER KRISTEN 4D-0569 2 58.46 5491********6991 01502P
HECKENDORN BRUCE 4D-0706 2 40.05 4867********2064 025310
HOWARD LINDSAY 4D-0540 2 37.89 4323********1142 275523
HUFFMAN RAYDER 4D-0171 2 29.23 5455********4179 596745
HUTSEN ANITA 4D-0282 2 73.61 5152********0993 100852
JEFFUS JULIE 4D-0294 2 58.46 5516********1444 012366
JONES STEPHEN 4D-0869 2 62.79 3782*******3047 105884
JONES-RAGLIN LATOYIA 4D-0769 2 28.15 4610********8267 045310
KING KIM 4D-0640 2 28.15 4744********5470 115733
KINGSLEY BRAD 4D-0240 2 62.79 4631********5832 112810
LACY MARIE 4D-0815 2 30.31 5146********1838 04FF27
LAING AIMEE 4D-0131 2 30.31 5114********9617 045310
LANDRUM MICHAEL 4D-0218 2 73.61 5146********2157 384CA9
LINDLY WENDY 4D-0180 2 73.61 4456********6496 028031
LOCHT MARIA LUISA 4D-0486 2 59.53 4264********8924 05521D
MAGEE TRACEY 4D-0608 2 32.48 5424********1695 54211P
MARTIN TARESA 4D-0426 2 21.64 4610********9064 055310
MCKENZIE DARIN 4D-1047 2 42.22 5146********9337 5C220F
MEEK HEATHER 4D-0136 2 58.46 5466********4661 09191P
MIDDLEBROOK NATUL 4D-0683 2 60.62 4157********3848 386110
PANTER ROBERT 4D-0400 2 38.95 4081********9206 112845
PATRIDGE BRYAN 4D-0595 2 37.89 5146********6571 69BEEC
PHILLIPS TERESA 4D-0456 2 42.22 6011********6842 01538R
REAGAN ROXANNE 4D-0339 2 37.89 4342********0526 200576
RODRIGUEZ MORYN 4D-0262 2 42.22 5516********2464 027464
ROUSE COTTON 4D-0431 2 29.23 6011********5378 01513R
ROUSE JANET 4D-0267 2 42.22 3767*******1005 136508
SHREVE DJ 4D-0505 2 62.79 4631********0324 112857
SMITH CRISTALLE 4D-0199 2 42.22 4868********5208 137079
SMITH KASAUNDRA 4D-0195 2 42.22 5466********6864 05536Z
STRAIN SUZANNE 4D-0252 2 73.61 4610********2784 085310
STUART DEVON 4D-0652 2 21.64 5146********0691 373BA4
SULLIVAN ROBERT 4D-0297 2 37.89 5146********6535 A22FD9
TALBOT MICHAEL 4D-0663 2 58.46 4342********4196 225090
TAYLOR BILLY 4D-0343 2 37.89 5369********0455 09273P
THOMAS CALLIE 4D-0291 2 42.22 3767*******1012 163182
TYLER ALANA 4D-0192 2 42.22 5103********9817 112916
WAGNER JOSH 4D-0755 2 42.00 4744********5420 125737
WENCES CHRISTEN 4D-0645 2 43.29 3772*******2000 115484
WRIGHT LYNDON 4D-0176 2 29.23 3727*******2005 105476
YANGMAN JOHNSON AUDREA 4D-0206 2 62.79 4264********5318 05534B
           
           
           
Totals
Count Card Type Total
     
11 American Express 473.00
22 MasterCard 1099.84
26 Visa 1277.14
4 Discover 151.56
0 Other 0.00
     
    3001.54