01/03/2011
07:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK ALISHA B5-10114 1 25.00 4342********5712 626783
ANDERSON JANICE B5-8484 1 34.95 4282********0635 003208
ARCHER DELONA B5-8970 1 57.95 4342********1886 626310
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00322P
BELL MARK B5-002371 1 34.95 5466********6341 98700Z
BELLOTI SHELLY B5-8370 1 29.95 4366********4908 028487
BERTONI SR. JOE B5-7447 1 55.00 4494********2452 854657
BEVIS CYNTHIA B5-8267 1 34.95 4147********3191 03527C
BLEHM PRESTIN B5-10097 1 34.95 5438********6236 777749
BROWN LORI B5-10159 1 29.95 4130********5392 053142
BULLOCK TREVOR B5-10360 1 33.00 4217********2206 005325
BURKETT LINDA B5-5915 1 32.95 4217********6525 005325
BUTTE LARRY B5-5837 1 30.00 4873********9104 678465
CALDERA LOUIS B5-8418 1 74.95 4092********8653 519974
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 03520B
COATES LEIGH B5-00060 1 34.95 4494********5681 918212
COLLINS LAUREN B5-8439 1 58.00 4802********8224 075093
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 005325
DAVIS KIM B5-10652 1 34.95 5410********4012 99256P
DAVIS MIKE B5-10525 1 32.95 4130********8130 003021
DAVIS VALERIE B5-6991 1 10.00 4873********4369 763429
DELANY AUDRA B5-8486 1 32.95 4217********7254 005325
DOWNEN MIKE B5-10612 1 32.95 4494********7993 983538
DUNN KIM B5-10148 1 30.00 4366********0106 029133
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 005325
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 005325
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 005325
FALL SHARON B5-8502 1 64.95 4185********1611 073254
FEELEY PAUL B5-5630 1 29.95 4388********0742 07649C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 005325
FLEMING JAN B5-7006 1 30.00 4873********6904 799332
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 015852
GEE RUTH B5-8204 1 80.00 4408********0244 07662C
GIBSON RICHARD B5-7126 1 33.00 4494********9812 409116
GODMAN KRISTA B5-10365 1 72.95 4217********0515 005325
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 005325
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 763435
HARBACK KEVIN B5-10375 1 39.95 4778********3445 303883
HARDTKE DOUG B5-6652 1 64.95 4366********1400 029134
HELMS SARAH B5-10729 1 33.00 4217********2178 005325
HENNEN KYLE B5-8638 1 60.00 4465********4862 00360A
HOEGGER JANE B5-8936 1 54.95 4802********5959 008933
HOKE HELEN B5-8632 1 32.95 5453********7828 084363
HUNTER DAVID B5-10222 1 54.95 4366********9877 006677
JACINTO TYLER B5-10651 1 33.00 4465********1102 00335B
JACKSON THOMAS B5-002842 1 34.95 4802********8021 076308
JAY RYAN B5-8528 1 30.00 4217********2610 005325
JENKINS JESSICA B5-10289 1 34.95 4803********9781 902216
JENSEN CANDY B5-10357 1 33.00 4003********4451 07640B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 006627
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 07737B
KELLY APRIL B5-10083 1 63.00 4862********4066 07649A
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 281794
KIER GRAHAM B5-8149 1 29.95 4217********5693 005325
KING JENNIFER B5-8305 1 67.95 4460********3341 799353
KITE WAYNE B5-10111 1 33.00 4366********1963 016313
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 083208
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 053148
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 849652
KUCALA BILLIE B5-8474 1 32.95 4366********8110 011265
LASICK ANDREW B5-8854 1 30.00 4366********7266 014732
LATHAM PHIL B5-8856 1 57.95 6011********6488 00303B
LEE BROOK B5-10092 1 34.95 4788********5545 240375
LEIS GREG B5-8876 1 32.95 4494********0509 311254
LONG SANDRA B5-7134 1 32.95 4217********1143 005325
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 077961
LORDIER DANIEL B5-10362 1 33.00 4342********3013 834048
LOUGMIRE JERRY (ROBERT) B5-6965 1 29.95 4313********7556 03523C
MAYER KAREN B5-8575 1 33.00 4494********1653 376771
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 182007
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 003308
MCGINNIS MICHAEL B5-6641 1 30.00 4366********9959 016314
MCLEMORE PETE B5-6973 1 28.00 4154********1341 281795
MENDES PAUL B5-6780 1 55.00 4460********6778 687122
MILES BRIANNA B5-10354 1 33.00 4494********9695 477450
MILLER JEFFREY B5-002215 1 59.95 4418********7670 56861A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 799371
MOORE TED B5-6221 1 33.00 5466********5415 01410P
MORRIS LISA B5-10330 1 39.95 4266********4410 019982
NELSON EMILY B5-6913 1 30.00 4217********8467 005330
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R7213B
OWENS TRACI B5-10327 1 29.95 4494********5983 542673
PADILLA JOE B5-10266 1 34.95 4342********3768 625495
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 314258
PELLE KATHARINE B5-10616 1 34.95 4868********6204 679814
PITTNER GAIL B5-7345 1 57.95 5329********9223 03526Z
QUINN BRIGGS BRICE B5-8276 1 54.95 4460********3215 710530
RANDAZZO DENNIS B5-8219 1 30.00 4873********6843 711456
REOME RICHARD B5-10534 1 92.00 4217********0564 005330
REUATI JOHN B5-6922 1 37.95 4494********0177 609010
RHODES ROBERT B5-8463 1 60.95 4635********1404 005330
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00349C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 028256
ROGERS JENN B5-10130 1 34.95 4259********6210 625500
RUBIO ALEC B5-8304 1 37.95 4868********4605 685174
RUSSI BRYON B5-10074 1 34.95 4867********8615 033308
SCHAUBLE ROB B5-10613 1 33.00 4388********8119 09134C
SCHELLER MARGARET B5-8504 1 62.50 4147********9396 00351C
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00396B
SHAHABIAN MARINA B5-8400 1 33.00 4460********3902 598297
SIMNING PAMELA B5-8340 1 25.00 4460********5006 599284
SMITH CARL B5-10724 1 29.95 5453********1694 084454
SMITH KRISTIN B5-10545 1 34.95 5178********5530 608778
SOUZA KRISTAL B5-8604 1 37.95 4460********3101 658748
SPURGEON DAVID B5-8885 1 32.95 4899********6191 224023
STOUDER CARRIE B5-6492 1 30.00 4460********3943 763464
STOVER JASON B5-8684 1 37.95 4385********3921 849744
STRONG JIM B5-10192 1 64.95 5491********4778 00378P
TICHENOR SEAN B5-8877 1 29.95 4581********1339 224027
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 038215
TORTOSA ANNA B5-10136 1 33.00 4217********3371 005330
VALLES RONALD B5-6324 1 62.95 5200********1543 03533Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 03050P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 013375
WAGNER HALI B5-6925 1 34.95 4217********1871 005330
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 870628
WOODS KRIS B5-8978 1 29.95 4408********1608 09220A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
13 MasterCard 520.55
102 Visa 4210.65
1 Discover 57.95
0 Other 0.00
     
    4822.10