02/01/2011
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 012308
BEASLEY STACY 88-000111 1 92.01 5466********6878 09675P
DODGE BRIAN 88-000082 1 43.30 3717*******1017 142659
DONALSON NANCY 88-001249 1 37.89 5491********6150 20678B
EDWARDS JOCELYN 88-001632 1 37.89 5466********9374 20720P
EVANICH NAN 88-000834 1 37.89 4640********3262 09685C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 165903
GAINES CAROL 88-000249 1 37.89 5466********9600 09696Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 09699B
HERROD TRENT 88-000374 1 27.06 5146********9725 22F37B
LERMA MONICA 88-000812 1 37.89 5455********8897 027272
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 041846
MCSHAN WILLIAM 88-000954 1 27.06 3734*******4002 195814
MEHRINFAR MAJID 88-001674 1 64.95 3783*******9001 174799
MERINO JORGE 88-001770 1 43.30 4744********5366 102830
NELSON C.M. 88-001991 1 75.78 6011********2737 00111R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 967004
OAKLEY GREG 88-001687 1 75.78 4610********5907 042308
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 09739D
REESE DARRELL 88-001244 1 70.36 4356********1419 102931
REYES ELLIS 88-001019 1 27.06 4777********0498 011585
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 09757A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 168342
SAUNTRY LISA 88-001390 1 37.89 4229********6177 041863
SAVELY BRANT 88-000444 1 43.30 4465********8679 00196A
SCHUMACHER BETH 88-000542 1 27.06 5114********4276 052308
SDAO WANDA 88-001531 1 70.36 5432********6868 011586
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 171354
SKILLERN MATT 88-001198 1 37.89 4356********2422 112135
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 09739Z
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 052308
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 590206
STANSBURY SARA 88-000096 1 37.89 5461********1686 726909
STARRETT CLINT 88-001235 1 43.30 4342********6151 920412
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 09798C
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 011587
VANNESS SUSAN 88-000514 1 37.89 4147********7285 09812C
VERRET ELLEN 88-001941 1 54.13 4229********7528 041877
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 105882
WESTBROOK-COOK RODNEY 88-001414 1 32.48 4744********1961 112335
WILSON RANDALL 88-000819 1 37.89 5291********3151 09788P
           
           
           
Totals
Count Card Type Total
     
7 American Express 265.21
13 MasterCard 552.08
20 Visa 871.45
1 Discover 75.78
0 Other 0.00
     
    1764.52