07/15/2011
12:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALGUIRE WILLIAM 61-S00416 2 25.00 4160********3522 085551
AYALA ROSA 61-S00606 2 45.00 5511********1338 075350
BERGAN BRANDI 61-S00136 2 45.00 4758********0505 375074
BLIVEN ZACHARY 61-S00139 2 30.00 4426********0163 105651
BOYD STACEY 61-S00477 2 20.00 4366********8488 001594
BREEDEN JUDY 61-S00427 2 25.00 4802********4822 065255
BYERS KATHY 61-S00616 2 85.00 4072********8173 307376
COLE JAMES 61-S00119 2 30.00 4602********4783 223162
COREY KARIN 61-S00518 2 45.00 4072********8905 207261
DANIELS GARY 61-S00593 2 55.00 4388********1324 06605C
DAVIS WADE 61-S00415 2 25.00 4072********1165 108050
EDEN LINDA 61-S00049 2 34.95 4426********4307 125557
FOX KATIE 61-S00753 2 45.00 4452********9708 207256
GALL MARTIN 61-S00319 2 50.00 4602********0439 223165
GIBSON MELISSA 61-S00571 2 65.00 4323********9416 835117
HILL DUSTIN 61-S00491 2 25.00 5275********3451 115951
HOLT TINA 61-S00425 2 30.00 4300********1204 375075
JACKMAN STACY 61-S00613 2 65.00 5157********6521 84855Z
JOHN TONY 61-S00549 2 65.00 6011********2181 01564P
KAUFFMAN BRENDA 61-S00444 2 45.00 4426********9799 125458
MAHE GARY 61-S00170 2 44.95 4313********3617 05554C
MICHAELSON LEIGH ANNE 61-S00763 2 25.00 4366********9880 002223
MOORE CODY 61-S00239 2 25.00 4868********0614 542719
OREM KATHY 61-S00761 2 45.00 4366********3259 002783
PARKER CHARLES 61-S00573 2 55.00 4452********9646 307354
PETERS NORMAN 61-S00304 2 30.00 4432********2661 024906
PETERSON KATHY 61-S00403 2 45.00 4072********2021 207240
PHILLIPS JAMES 61-S00575 2 45.00 4366********1389 015174
PLATT JOANN 61-S00612 2 50.00 4426********4739 105356
REILLY WADE 61-S00433 2 45.00 4602********5761 223168
ROBERTS TEANNA 61-S00105 2 65.00 4426********5038 105352
SAMPLES HOLLY 61-S00762 2 45.00 4342********6670 711195
SHELTON ROBERT 61-S00568 2 45.00 4635********4052 125352
WEBER BILL 61-S00124 2 60.00 4300********6158 01544C
WILHELM YVONNE 61-S00595 2 55.00 4366********2576 023742
WILLITS RYAN 61-S00424 2 25.00 4426********0019 135359
ZIMMERMAN ERIK 61-S00422 2 25.00 4426********9729 105256
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.00
33 Visa 1384.90
1 Discover 65.00
0 Other 0.00
     
    1584.90