03/01/2011
09:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00164R
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 014270
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 05127C
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 154984
BAKER TRAVIS 61-S00004 1 49.95 4426********9027 164084
BALLER SAGE 61-S00258 1 44.95 4366********3497 025514
BLAND THOMAS 61-S00016X 1 44.95 4426********9635 164289
BORCK JEFF 61-S00502 1 30.00 4426********4726 164381
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 220669
BROWN JAMES 61-S00309 1 65.00 4425********8162 524521
BURG TYLER 61-S00437 1 35.00 4266********2036 488206
CASBY JEREMY 61-S00439 1 65.00 4342********5262 928461
CASPERSAN DESIREE 61-S00459 1 45.00 4426********3110 164587
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 024853
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 04586A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 488207
DAVIS JASON 61-S00450 1 25.00 4366********1727 023903
DAWSON TINA 61-S00463 1 45.00 4426********4649 164986
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 024809
GARZA JUAN 61-S00129 1 105.00 4072********2916 320283
HALL ALAINA 61-S00511 1 45.00 4868********8003 334434
HALL LAURY 61-S00312 1 75.00 4803********7242 014542
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 05296C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 174481
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 014914
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 007918
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 80108B
JONES CHRISTINE 61-S00519 1 30.00 4342********9591 332247
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 488208
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 025441
KIRK EMILY 61-S00138 1 25.00 4266********6222 488209
KLYM KARL 61-S00274 1 45.00 4426********2805 184084
KOLB SANDI 61-00147 1 45.00 4323********1614 897889
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 04589C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 184287
LOTT JASON 61-S00442 1 45.00 5371********8373 044809
MACA ANTHONY 61-S00492 1 25.00 4452********3148 220733
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 05301Z
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 007921
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 220743
MEYER JIM 61-S00172 1 65.00 4719********4635 80108C
MOON JUSTIN 61-S00490 1 25.00 4366********1489 014921
NELSON DARYL 61-S00347 1 35.00 4366********4529 025439
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 025440
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 007923
OLHAUSEN AMANDA 61-S00394 1 50.00 5178********6056 05341B
PARKER LESLIE 61-S00393 1 45.00 4778********6424 320346
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 194085
PATERSON STEVE 61-S00196 1 49.95 4719********2168 80108C
PAVLICH MIKE 61-S00197 1 49.95 4226********0744 05444A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 000275
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 04583A
RAY SHANNON 61-S00213 1 65.00 4366********0725 025444
REED MICHAEL 61-S00367 1 65.00 4313********8099 04584C
RENTSCH CECILIA 61-S00391 1 40.00 4366********9079 007697
RODELA DAMARIS 61-S00582 1 45.00 4868********4509 897949
ROSS SARAH 61-S00449 1 45.00 6011********6638 00178R
SABEY JOE 61-S00409 1 65.00 4426********1425 104085
SAUCIER DAVID 61-S00214 1 44.95 4426********4080 104184
SHELL BRANDI 61-S00561 1 30.00 4426********4131 104185
SKJEI MIKE 61-S00473 1 55.00 4366********9630 024861
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 104283
SPENCER LEAH 61-S00223 1 44.95 4072********1140 126454
STABEN JARED 61-S00226 1 34.95 4426********8619 104387
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 025447
STASH JENNIFER 61-S00303 1 29.95 4426********8833 104581
STASH JESSICA 61-S00460 1 45.00 4426********5492 104580
THOMPSON TOMMY 61-S00255 1 65.00 4037********2066 80108B
VAN BEURDEN PAULA 61-S00513 1 55.00 4452********0017 220825
WEAVER THERESA 61-S00418 1 65.00 4426********1507 104987
WHITELEY PETER 61-S00436 1 45.00 4366********1489 014925
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 220828
WING JEFFREY 61-S00084 1 54.95 4366********6810 023920
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 025525
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 007930
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 169.95
69 Visa 3059.00
2 Discover 90.00
0 Other 0.00
     
    3318.95