08/15/2011
06:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYALA ROSA 61-S00606 2 45.00 5511********1338 045510
BLIVEN ZACHARY 61-S00139 2 30.00 4426********0163 185378
BOYD STACEY 61-S00477 2 20.00 4366********8488 031077
BREEDEN JUDY 61-S00427 2 25.00 4802********4822 015709
BROWN JANA 61-S00445 2 45.00 4147********5283 01555D
BYERS KATHY 61-S00616 2 85.00 4072********8173 315641
COLE JAMES 61-S00119 2 30.00 4602********4783 892072
DANIELS GARY 61-S00593 2 55.00 4388********1324 01589C
DAVIS WADE 61-S00415 2 25.00 4072********1165 110833
DOBBINS DARELL 61-S00349 2 55.00 4366********8247 025703
EDEN LINDA 61-S00049 2 34.95 4426********4307 165377
FOX KATIE 61-S00753 2 45.00 4452********9708 110832
GALL MARTIN 61-S00319 2 50.00 4602********0439 892073
GARVIN CINDY 61-S00749 2 50.00 4366********7719 010652
GARZA JUAN 61-S00129 2 105.00 4072********2916 212392
GIBSON MELISSA 61-S00571 2 65.00 4323********9416 701005
JACKMAN STACY 61-S00613 2 65.00 5157********6521 21980Z
JOHN TONY 61-S00549 2 65.00 6011********2181 01558P
KAUFFMAN BRENDA 61-S00444 2 45.00 4426********9799 135971
MENNE CHRISTOPHER 61-S00496 2 25.00 4452********9223 212390
MICHAELSON LEIGH ANNE 61-S00763 2 25.00 4366********9880 007657
MOORE CODY 61-S00239 2 25.00 4868********0614 450992
MORFORD CHARLOTTE 61-S00625 2 35.00 4426********4944 165372
OREM KATHY 61-S00761 2 45.00 4366********3259 011384
PARKER CHARLES 61-S00573 2 55.00 4452********9646 212388
PETERSON KATHY 61-S00403 2 45.00 4072********2021 315631
PHILLIPS JAMES 61-S00575 2 45.00 4366********1389 032745
PLATT JOANN 61-S00612 2 50.00 4426********4739 135876
REILLY WADE 61-S00433 2 45.00 4602********5761 892077
SAMPLES HOLLY 61-S00762 2 45.00 4342********6670 701008
SCHOLTEN MARIA 61-S00760 2 45.00 4426********6910 165278
SHELTON ROBERT 61-S00568 2 45.00 4635********4052 135872
WEBER BILL 61-S00124 2 60.00 4300********6158 01576C
WILHELM YVONNE 61-S00595 2 55.00 4366********2576 001122
ZIMMERMAN ERIK 61-S00422 2 25.00 4426********9729 185271
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
32 Visa 1434.95
1 Discover 65.00
0 Other 0.00
     
    1609.95