09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00115C
ADAMS BECKY 95-G01114 1 32.46 5307********2491 167181
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 041570
BALEY JOHN 95-B00382 1 32.46 5463********5095 254481
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 03580A
BIEG CANDICE 95-G00384 1 21.64 5537********6638 041590
BLACKBURN MICHAEL 95-G01010 1 21.65 6011********2850 00161B
BROWN MITCHELL 95-G00109 1 32.46 4631********2998 415284
CAMPBELL MICHAEL 95-G00935 1 54.11 5178********3937 04492Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 865551
CRAIG PAUL 95-B00405 1 70.35 5537********1369 041610
DAUNT TAYLOR 95-T00070 1 27.50 5307********3131 167213
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 865552
DIAZ JUAN 95-G00947 1 21.65 4039********9741 000034
DOWD JOSHUA PATRICK 95-G00833 1 16.50 5146********7212 74FBD5
FAWCETT STEPHANIE 95-B00355 1 54.11 5453********9146 016709
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 073806
FLURRY DAMON 95-G01056 1 32.46 4868********4206 889421
FOLSOM CODY 95-G00798 1 48.70 5146********0881 2A3361
GARCIA CASEY 95-G00955 1 70.35 5146********7779 85B6FB
GONZALEZ IMELDA 95-G00522 1 54.11 5453********7487 016716
HAND RUSSELL 95-B00370 1 32.46 5537********6745 041650
HARTKE JR LEONARD 95-G01099 1 54.11 5307********3503 167247
JENNINGS MICHAEL 95-B00123 1 32.46 5103********4644 865554
KENNEDY CALVIN 95-G00485 1 27.05 5103********8529 865555
KNOWLES MARK 95-G00555 1 32.46 5466********2841 71250Z
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 865557
LISTER TOMMY 95-G10249 1 32.46 5118********5553 865556
LUBY JOE 95-B00316 1 54.11 5140********6970 04602B
LUTE SHERRI 95-B00330 1 65.46 5453********7065 016731
MILLER MARIANNE 95-G00945 1 48.70 4358********9270 166364
MILTON SANDY 95-G00874 1 35.72 4427********2611 001243
MORSE MONTANA 95-G01079 1 32.46 5453********1450 016737
MURPHY RUTH 95-G00192 1 21.65 5146********1027 B82782
PALMER LANE 95-G01121 1 32.46 4342********1032 347382
POTTER JAMIE 95-G00815 1 32.46 4790********0754 865559
REED ANIETRA 95-B00307 1 48.96 5109********6970 125878
RENEAU LARRY 95-G00995 1 48.70 4790********1778 865560
ROSS JESSICA 95-G00524 1 27.05 5537********3501 041710
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00113R
SAMTANI MUKESH 95-G00406 1 70.35 4465********0981 00177B
SMITH GARRY 95-G00224 1 21.65 4790********7064 865562
SMITH GARRY 95-G00772 1 81.18 4790********7064 865563
SNYDER VICKIE 95-G01118 1 127.22 5307********6166 167341
STUART III JAMES 95-G00925 1 37.89 3783*******4001 164931
TANNER TOMMY 95-G10302 1 32.46 5453********6359 016772
TAYLOR JASON 95-G00463 1 32.46 4790********3404 865564
TEAGUE CORY 95-G10240 1 27.06 5453********6343 016775
TUCKER TROY 95-B00374 1 38.15 5103********4483 865565
VITELLARO CLAYTON 95-G00949 1 40.00 4790********6462 865567
WALKER KIMBERLY 95-B00390 1 70.35 5103********7697 865566
WATTS BRENT 95-G00263 1 26.84 5466********9840 72709Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
30 MasterCard 1292.11
19 Visa 833.29
2 Discover 75.76
0 Other 0.00
     
    2239.05