07/01/2011
07:13:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00129C
ADAMS CARLEY 95-T00075 1 82.50 5453********7003 051682
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 446640
BALEY JOHN 95-B00382 1 32.46 5463********5095 361094
BATSON CHRIS 95-B00153 1 32.46 4631********2565 274748
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 00575A
BIEG CANDICE 95-G00384 1 21.64 5537********6638 446670
BLACKBURN MICHAEL 95-G01010 1 21.65 6011********2850 00152B
BLANKENSOPP JANET 95-G00168 1 21.65 5453********3307 051698
BROWN MITCHELL 95-G00109 1 32.46 4631********2998 274756
CAMPBELL MICHAEL 95-G00935 1 54.11 5178********3937 02789Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 990835
CRAIG PAUL 95-B00405 1 70.35 5537********1369 446700
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 990838
DIAZ JUAN 95-G00947 1 21.65 4039********9741 000023
DOMINQUEZ ROBERT 95-G00928 1 27.05 5146********4911 5FAFB4
DOWD JOSHUA PATRICK 95-G00833 1 48.96 5146********7212 491A85
FAWCETT STEPHANIE 95-B00355 1 54.11 5453********9146 051717
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 020808
FLURRY DAMON 95-G01056 1 32.46 4868********4206 341131
FOLSOM CODY 95-G00798 1 48.70 5146********0881 DC5D44
FOWLER JEREMY 95-G00766 1 32.46 5537********2574 446720
FREITAS ARLENE 95-G00515 1 70.35 5146********3167 3C78F7
GARCIA CASEY 95-G00955 1 70.35 5146********7779 A07282
GONZALEZ IMELDA 95-G00522 1 54.11 5453********7487 051729
GREGORY AUBRY 95-G00921 1 54.12 5537********2329 446730
HAND RUSSELL 95-B00370 1 32.46 5537********6745 446750
HARRELL MARISSA 95-B00129 1 54.11 5453********8164 051733
HARTKE JR LEONARD 95-G01099 1 54.11 5307********3503 957797
HAWKINS BRANDON 95-B00321 1 16.50 5537********4856 446760
JENNINGS MICHAEL 95-B00123 1 32.46 5103********4644 990847
KILLIAN JUSTIN 95-G00053 1 35.16 4388********3980 001968
KNOWLES MARK 95-G00555 1 32.46 5466********4887 69234Z
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 990851
LUNA JOSE 95-G01123 1 32.46 5453********8707 051751
LUTE SHERRI 95-B00330 1 65.46 5453********7065 051753
MILLER MARIANNE 95-G00945 1 48.70 4358********9270 046306
MILTON BILL 95-G00874 1 35.72 4427********2611 001466
MORRISON CARMEN 95-G00908 1 53.03 5453********4123 051771
MORRISON L 95-G00169 1 108.26 5108********9348 384220
MORSE MONTANA 95-G01079 1 32.46 5453********1450 051776
MOULTON LINUS 95-B00332 1 32.46 5453********5200 051774
MURPHY RUTH 95-G00192 1 21.65 5146********1027 DC7BE7
PALMER LANE 95-G01121 1 32.46 4342********1032 003274
RADEMACHER GERI 95-G00960 1 75.76 4868********2601 005027
REED ANIETRA 95-B00307 1 32.46 5109********6970 183328
REED CAROLYN 95-G00869 1 32.46 4352********5089 041567
REED WAYMOND 95-G01033 1 35.72 4868********3508 031661
RENEAU LARRY 95-G00995 1 48.70 4790********1778 990861
ROLLINS SUSIE 95-G00738 1 27.06 4411********4393 070808
ROSS JESSICA 95-G00524 1 27.05 5537********4136 446870
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00182R
SAMTANI MUKESH 95-G00406 1 70.35 4465********0981 00119B
SKINNER MATT 95-B00315 1 70.61 5103********5392 990864
SMITH GARRY 95-G00224 1 21.65 4790********7064 990868
SPURGER JIMMY 95-B00358 1 70.35 5491********2070 R6099Z
STUART III JAMES 95-G00925 1 37.89 3783*******4001 165592
TANNER TOMMY 95-G01064 1 32.46 5453********6359 051813
TAYLOR JASON 95-G00463 1 32.46 4790********3404 990871
TUCKER TROY 95-B00374 1 8.25 5103********4483 990872
VITELLARO CLAYTON 95-G00949 1 40.00 4790********6462 990874
WALKER KIMBERLY 95-B00390 1 70.35 5103********7697 990873
WASHINGTON ASHLEY 95-G01089 1 37.89 5118********5553 990875
WATTS BRENT 95-G00263 1 26.84 5466********9840 71444Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
38 MasterCard 1714.11
23 Visa 958.27
2 Discover 75.76
0 Other 0.00
     
    2786.03