05/02/2011
11:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KATHY 61-S00137 1 45.00 6011********4524 00276R
ABO MICHAEL 61-S00485 1 55.00 4409********4570 225948
ALLARD TIM 61-S00253 1 65.00 4313********4516 05544B
ANDERSON CARRIE 61-S00162 1 45.00 4366********6941 012188
ANDERSON DANIELLE 61-S00123 1 25.00 4397********8073 03283C
ARTHUR MINDY 61-S00002 1 44.95 4426********7408 115049
AYALA ELOISA 61-S00757 1 85.00 5371********2940 045411
BALLER SAGE 61-S00258 1 44.95 4366********3497 000232
BOQUIST WILL 61-S00754 1 45.00 4778********9875 225959
BORCK JEFF 61-S00502 1 30.00 5371********5999 055411
BRIEDWELL SALLY 61-S00510 1 65.00 4778********8311 323124
BROWN JAMES 61-S00309 1 65.00 4425********8162 532089
BURG TYLER 61-S00437 1 35.00 4266********2036 979470
CASBY JEREMY 61-S00439 1 65.00 4342********5262 417031
CASPERSAN DESIREE 61-S00459 1 30.00 4426********3110 115340
CHEWNING BRAD 61-S00360 1 25.00 4426********7892 195648
COLEMAN KIMBERLY 61-S00022 1 65.00 4845********6600 115345
CONWAY CHRISTINE 61-S00498 1 34.95 4366********5865 005131
COOK CYNTHIA 61-S00038 1 49.95 4888********3793 05541A
CORWELL ASHLEY 61-S00558 1 30.00 4266********4257 979471
CURL JOHN 61-S00469 1 65.00 4366********1260 020459
DAVIS JASON 61-S00450 1 25.00 4366********1727 019492
DAWSON TINA 61-S00463 1 45.00 4426********4649 115442
DIZICK SHYLO 61-S00420 1 50.00 4366********5695 030730
EDWARDS WARREN 61-S00050 1 29.95 5287********4015 075411
ERICKSON CLIFFORD 61-S00747 1 45.00 4426********8023 115448
GARZA JUAN 61-S00129 1 105.00 4072********2916 323159
GODINEZ MARIA 61-S00339 1 45.00 4366********9364 005135
HALL ALAINA 61-S00511 1 45.00 4868********8003 417055
HALL LAURY 61-S00312 1 75.00 4803********7242 050070
HAMILTON YVONNE 61-S00380 1 50.00 4147********3972 03455C
HARRISON MICHAEL 61-S00495 1 30.00 4426********0819 195949
HAWKINS RYAN 61-S00065 1 44.95 4366********0398 031335
HEMBREE BRANDY 61-S00556 1 30.00 4366********2397 019501
HOLLINGER ROBERT 61-S00100 1 45.00 4037********3288 01204B
JONES CHRISTINE 61-S00519 1 30.00 4342********9591 679071
KENNEDY TRICIA 61-S00160 1 54.95 4266********7455 979472
KILGORE AMANDA 61-S00587 1 30.00 4366********0068 005142
KIRK EMILY 61-S00138 1 25.00 4266********6222 979473
KOLB SANDI 61-00147 1 45.00 4323********1614 569274
LEISMAN BARBARA 61-S00163 1 30.00 4313********5025 05546C
LITTLEJOHN MICHELLE 61-S00504 1 45.00 4426********9886 115842
LOTT JASON 61-S00442 1 45.00 5371********8373 095411
MACA ANTHONY 61-S00492 1 25.00 4452********3148 120176
MARTINEZ STACY 61-S00512 1 45.00 5178********4235 03440Z
MATIAS MARISSA 61-S00751 1 35.00 4718********5904 01204B
MCKEE MEGAN 61-S00586 1 30.00 4366********8138 012200
MCLEOD JR ODA 61-S00435 1 30.00 4452********0171 226019
MEYER JIM 61-S00172 1 65.00 4719********4635 01204C
NELSON DARYL 61-S00347 1 35.00 4366********4529 031342
NELSON STEPHANIE 61-S00434 1 20.00 4366********5099 012202
NOBLE WILLIAM 61-S00189 1 29.95 4470********0116 002748
OLHAUSEN AMANDA 61-S00394 1 50.00 5178********6056 03470B
PARKER LESLIE 61-S00393 1 45.00 4778********6424 120191
PARTAIN TAUNI 61-S00398 1 44.95 4426********0386 115942
PATERSON STEVE 61-S00196 1 49.95 4719********2168 01204C
PAVLICH MIKE 61-S00332 1 49.95 4226********0744 03563A
PROUGH CRAIG 61-S00201 1 49.95 4366********7444 020467
QUINONES RENE 61-QUINONESR 1 35.00 4800********8871 05542A
RAY SHANNON 61-S00213 1 65.00 4366********0725 032358
REED MICHAEL 61-S00367 1 65.00 4313********8099 05542C
REID BRAD 61-S00466 1 35.00 4426********9888 125049
RENTSCH CECILIA 61-S00391 1 40.00 4366********9079 005146
RODELA DAMARIS 61-S00582 1 65.00 4868********4509 502461
ROSS SARAH 61-S00449 1 45.00 6011********6638 00243R
SABEY JOE 61-S00409 1 65.00 4426********1425 105541
SHELL BRANDI 61-S00561 1 30.00 4426********4131 105542
SKJEI MIKE 61-S00473 1 55.00 4366********9630 018567
SORENSEN KEMBERLEY 61-S00222 1 49.95 4426********1658 125140
SPENCER LEAH 61-S00223 1 44.95 4072********1140 323220
STAMPER KATHERINE 61-S00227 1 29.95 4366********1601 001712
STASH JENNIFER 61-S00303 1 29.95 4426********8833 125144
STASH JESSICA 61-S00460 1 45.00 4426********5492 105549
VAN BEURDEN PAULA 61-S00513 1 55.00 4452********0017 226062
WEAVER THERESA 61-S00418 1 65.00 4426********1507 125245
WILLIAMS SHAWN 61-S00521 1 45.00 4072********1736 120220
WING JEFFREY 61-S00084 1 54.95 4366********6810 005149
WOFFORD AMANDA 61-S00506 1 45.00 4366********5169 015937
WOMELDORF DAN 61-S00348 1 30.00 4366********8230 011004
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 284.95
71 Visa 3209.20
2 Discover 90.00
0 Other 0.00
     
    3584.15