01/03/2011
07:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 003108
BEASLEY STACY 88-000111 1 37.89 5466********6878 03949P
CARTER JEFFERY 88-000181 1 37.89 4147********9775 03955C
DODGE BRIAN 88-000082 1 43.30 3717*******1017 134343
EDWARDS JOCELYN 88-001632 1 37.89 5466********9374 74097P
EVANICH NAN 88-000834 1 37.89 4640********3262 03969C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 127174
GAINES CAROL 88-000249 1 37.89 5369********5281 03981Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 03987B
HERROD TRENT 88-000374 1 27.06 5146********9725 839DA0
LERMA MONICA 88-000812 1 37.89 5455********8897 046464
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 037784
MERCER ROY 88-001362 1 27.06 4147********9831 04005C
MERINO JORGE 88-001770 1 43.30 4744********5366 143816
NELSON C.M. 88-001991 1 75.78 6011********2737 00399R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 710971
NEWELL MEGAN 88-001209 1 27.06 5432********2558 458388
OAKLEY GREG 88-001687 1 75.78 4610********5907 033108
PENA MARGOT 88-001361 1 37.89 4323********6004 625238
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 04029D
RABIE ANITA 88-001872 1 37.89 4888********8565 03512A
REESE DARRELL 88-001244 1 32.48 4356********1419 143918
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 04048A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 164386
SAUNTRY LISA 88-001390 1 37.89 4229********6177 037793
SAVELY BRANT 88-000444 1 43.30 4465********8679 00366A
SDAO WANDA 88-001531 1 70.36 5432********6868 053624
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 148860
SKILLERN MATT 88-001198 1 35.00 4356********2422 153110
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 03983Z
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 053108
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 198855
STANSBURY SARA 88-000096 1 37.89 5461********1686 807170
STARRETT CLINT 88-001235 1 43.30 4342********6151 798575
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 04092C
STOTTS NATHAN 88-001689 1 37.89 4342********5690 625243
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 053625
VANNESS SUSAN 88-000514 1 37.89 4147********7285 04101C
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 127600
WESTBROOK-COOK RODNEY 88-001414 1 32.48 4744********1961 153312
WILSON RANDALL 88-000819 1 37.89 5291********3151 04029P
           
           
           
Totals
Count Card Type Total
     
5 American Express 173.20
12 MasterCard 460.07
23 Visa 928.11
1 Discover 75.78
0 Other 0.00
     
    1637.16