03/01/2011
09:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 024809
BAKER CHRIS 88-001106 1 75.78 3767*******1010 144057
BEASLEY STACY 88-000111 1 92.01 5466********6878 05585P
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 024809
DODGE BRIAN 88-000082 1 43.30 3717*******1017 167936
EDWARDS JOCELYN 88-001632 1 37.89 5466********9374 01584P
EVANICH NAN 88-000834 1 37.89 4640********3262 05617C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 100620
GAINES CAROL 88-000249 1 37.89 5466********9600 05633Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 05633B
HERROD TRENT 88-000374 1 27.06 5146********9725 A7C7DE
LAUREE TAMIEE 88-001061 1 37.89 4744********5640 124080
LERMA MONICA 88-001093 1 37.89 5455********8897 698563
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 603202
MCSHAN WILLIAM 88-000954 1 27.06 3734*******4002 129166
MEHRINFAR MAJID 88-001674 1 64.95 3783*******9001 166076
MERINO JORGE 88-001770 1 43.30 4744********5366 124284
MONTES ALEJANDRO 88-001058 1 43.30 4744********7282 124483
NELSON C.M. 88-001991 1 75.78 6011********2737 00106R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 334076
NIXON RICK 88-001057 1 43.30 4744********8419 124682
OAKLEY GREG 88-001687 1 75.78 4610********5907 064809
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 05695D
REESE DARRELL 88-001244 1 70.36 4356********1419 124780
REYES ELLIS 88-001019 1 27.06 4777********0498 077467
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 05705A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 140634
SAUNTRY LISA 88-001390 1 37.89 4229********6177 603222
SAVELY BRANT 88-001069 1 43.30 4465********8679 00162A
SCHUMACHER BETH 88-000542 1 27.06 5114********4276 074809
SDAO WANDA 88-001531 1 70.36 5432********6868 077468
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 149623
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 05663Z
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 074809
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 916320
STANSBURY SARA 88-000096 1 37.89 5461********1686 890848
STARRETT CLINT 88-001235 1 43.30 4342********6151 334484
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 05763C
STOTTS NATHAN 88-001689 1 37.89 4342********3852 843635
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 077470
VANNESS SUSAN 88-000514 1 37.89 4147********7285 05776C
VERRET ELLEN 88-001941 1 27.06 4229********7528 603241
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 168396
WILSON RANDALL 88-000819 1 37.89 5291********3151 05728P
           
           
           
Totals
Count Card Type Total
     
8 American Express 340.99
12 MasterCard 514.19
23 Visa 979.69
1 Discover 75.78
0 Other 0.00
     
    1910.65