09/15/2011
05:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLIVEN ZACHARY 61-S00139 2 30.00 4426********0163 141896
BOYD STACEY 61-S00477 2 20.00 4366********8488 022014
BREEDEN JUDY 61-S00427 2 25.00 4802********4822 072874
BROWN JANA 61-S00445 2 45.00 4147********5283 07246D
BUCKNELL SUSAN 61-S00528 2 65.00 5275********8479 111699
CLEMMER MELISSA 61-S00752 2 35.00 4080********3824 029508
COLE JAMES 61-S00119 2 30.00 4602********4783 523772
COREY KARIN 61-S00518 2 45.00 4072********8905 319481
DANIELS GARY 61-S00593 2 55.00 4388********1324 07292C
DAVIS WADE 61-S00415 2 25.00 4072********1165 319479
DOBBINS DARELL 61-S00637 2 55.00 4366********8247 002334
FOX KATIE 61-S00753 2 45.00 4452********9708 319476
GALL MARTIN 61-S00319 2 50.00 4602********0439 523773
GARVIN CINDY 61-S00749 2 50.00 4366********7719 025579
GARZA JUAN 61-S00129 2 105.00 4072********2916 319473
GIBSON CASEY 61-S00639 2 65.00 4186********5974 002336
GIBSON MELISSA 61-S00571 2 65.00 4323********9416 143509
JACKMAN STACY 61-S00613 2 65.00 5157********6521 17317Z
JENNE MEAGAN 61-S00632 2 80.00 5371********0480 011906
JOHN TONY 61-S00549 2 65.00 6011********2181 01556P
KAUFFMAN BRENDA 61-S00444 2 45.00 4426********9799 181692
KENNEY SARAH 61-S00744 2 45.00 4326********3516 051912
MENNE CHRISTOPHER 61-S00496 2 25.00 4452********9223 219860
MICHAELSON LEIGH ANNE 61-S00763 2 25.00 4366********9880 030145
MOORE CODY 61-S00239 2 25.00 4868********0614 777587
MORFORD CHARLOTTE 61-S00625 2 35.00 4426********4944 141694
OREM KATHY 61-S00761 2 45.00 4366********3259 027916
PARKER CHARLES 61-S00573 2 55.00 4452********9646 119936
PETERSON KATHY 61-S00403 2 45.00 4072********2021 319462
PHILLIPS JAMES 61-S00575 2 45.00 4366********1389 030146
PLATT JOANN 61-S00612 2 50.00 4426********4739 141691
ROMMEL MIKE 61-S00592 2 30.00 4072********2189 219854
SAMPLES HOLLY 61-S00762 2 45.00 4342********6670 077312
SCHOLTEN MARIA 61-S00760 2 45.00 4426********6910 181591
SHELTON ROBERT 61-S00568 2 45.00 4635********4052 141596
STEWART TYLER 61-S00615 2 35.00 4366********2447 010217
WEBER BILL 61-S00124 2 60.00 4300********6158 01504C
ZIMMERMAN ERIK 61-S00422 2 25.00 4426********9729 181499
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 210.00
34 Visa 1470.00
1 Discover 65.00
0 Other 0.00
     
    1745.00