10/16/2011
12:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLIVEN ZACHARY 61-S00139 2 30.00 4426********0163 194224
BOYD STACEY 61-S00477 2 20.00 4366********8488 001011
BREEDEN JUDY 61-S00427 2 25.00 4802********4822 077104
BROWN JANA 61-S00445 2 45.00 4147********5283 07708D
BROWN SHELBY 61-S00745 2 40.00 4366********6393 019740
BYERS KATHY 61-S00616 2 85.00 4072********8173 101339
CISNEROS MARI 61-S00619 2 50.00 4104********2189 689321
CLEMMER MELISSA 61-S00752 2 35.00 4080********3824 004199
COLE JAMES 61-S00119 2 30.00 4602********4783 171950
CONAWAY JAMES 61-S00385 2 45.00 4868********5906 201711
COREY KARIN 61-S00518 2 45.00 4072********8905 203339
DANIELS GARY 61-S00593 2 55.00 4388********1324 07746C
DAVIS WADE 61-S00415 2 25.00 4072********1165 302906
DICKINSON DAMON 61-S00547 2 30.00 4366********7716 023435
DOBBINS DARELL 61-S00637 2 55.00 4366********8247 023436
EDEN LINDA 61-S00049 2 34.95 4426********4307 194024
FOX KATIE 61-S00753 2 45.00 4452********9708 203335
GALL MARTIN 61-S00319 2 50.00 4602********0439 171952
GARVIN CINDY 61-S00749 2 50.00 4366********7719 011137
GARZA JUAN 61-S00129 2 105.00 4072********2916 203332
GIBSON CASEY 61-S00639 2 65.00 4186********5974 025859
GIBSON MELISSA 61-S00571 2 65.00 4323********9416 688439
JACKMAN STACY 61-S00613 2 65.00 5157********6521 31546Z
JENNE MEAGAN 61-S00632 2 20.00 5371********0480 094213
JOHN TONY 61-S00549 2 65.00 6011********2181 01651P
KENNEY SARAH 61-S00744 2 45.00 4326********3516 024259
MAHE GARY 61-S00170 2 44.95 4313********3617 04522D
MENNE CHRISTOPHER 61-S00496 2 25.00 4452********9223 101325
MICHAELSON LEIGH ANNE 61-S00763 2 25.00 4366********9880 003746
MOORE CODY 61-S00239 2 25.00 4868********0614 793288
MORFORD CHARLOTTE 61-S00625 2 35.00 4426********4944 134232
OREM KATHY 61-S00761 2 45.00 4366********3259 009010
PETERSON KATHY 61-S00403 2 45.00 4072********2021 101319
PHILLIPS JAMES 61-S00536 2 45.00 4366********1389 019754
PLATT JOANN 61-S00612 2 50.00 4426********4739 134136
ROMMEL MIKE 61-S00592 2 30.00 4072********2189 203315
SAMPLES HOLLY 61-S00762 2 45.00 4342********6670 793297
SCHOLTEN MARIA 61-S00760 2 45.00 4426********6910 134132
SHELTON ROBERT 61-S00568 2 45.00 4635********4052 134131
WEBER BILL 61-S00124 2 60.00 4300********6158 01629C
ZIMMERMAN ERIK 61-S00422 2 25.00 4426********9729 134037
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
38 Visa 1664.90
1 Discover 65.00
0 Other 0.00
     
    1814.90