10/02/2011
08:10:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-30118 1 37.89 4867********3573 080309
BAKER CHRIS 88-001106 1 75.78 3767*******1010 128103
BEASLEY STACY 88-000111 1 92.01 5466********6878 00463P
BEHNKE DONNA 88-001510 1 43.30 4465********1084 00293B
BERGERON BRYAN 88-000571 1 43.30 5416********5976 00469Z
BOWENS DAMON 88-DAMON 1 350.00 5581********8721 080309
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 090309
CLEYTON LAURA 88-001086 1 37.89 4226********6902 00453B
CRANFILL ALLEN 88-30026 1 43.30 5491********8758 00248P
DODGE BRIAN 88-000082 1 43.30 3717*******1017 136137
EDWARDS JOCELYN 88-001632 1 37.89 5466********8450 04919P
EVANICH NAN 88-000834 1 37.89 4147********6438 00495D
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 145380
GAINES CAROL 88-000249 1 37.89 5466********9600 00505Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 00513B
HAM BILLIE 88-30063 1 37.89 4795********7841 005944
HERROD TRENT 88-000374 1 27.06 5146********9725 72C657
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 005185
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 595809
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 648199
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 108420
MEHRINFAR MAJID 88-001674 1 32.48 3783*******9001 177536
MERINO JORGE 88-001770 1 43.30 4744********5320 170333
NELSON C.M. 88-001991 1 75.78 6011********2737 00279R
NIXON RICK 88-001057 1 43.30 4744********8419 140830
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 051212
PETERS BERNADETTE 88-000687 1 43.30 4147********6058 00559D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 00562D
REESE DARRELL 88-001244 1 75.78 4356********1419 160636
ROCHE TREY 88-001341 1 27.06 4262********5269 00570C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 00573A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 123117
SAVELY BRANT 88-001069 1 43.30 4465********8679 00299A
SDAO WANDA 88-001531 1 86.60 5432********6868 051213
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 162416
SIMON DAVID 88-000253 1 37.89 5466********5020 00596P
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 030309
STANSBURY SARA 88-000096 1 37.89 5461********1686 935564
STARRETT CLINT 88-001235 1 43.30 4342********6151 649102
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 00616C
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 00533Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 264554
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 051214
URBANEK JAMIE 88-30176 1 37.89 5455********6924 209018
VERRET ELLEN 88-001941 1 27.06 4229********7528 554398
WILSON RANDALL 88-000819 1 37.89 5291********3151 00663P
WYNN DOW 88-001488 1 43.30 4610********6862 040309
           
           
           
Totals
Count Card Type Total
     
7 American Express 270.63
16 MasterCard 1476.58
23 Visa 914.73
1 Discover 75.78
0 Other 0.00
     
    2737.72