02/01/2011
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK ALISHA B5-10114 1 25.00 4342********5712 967142
ANDERSON JUSTIN B5-10501 1 34.95 4342********8069 055049
ARCHER DELONA B5-8970 1 57.95 4342********1886 996139
ARROYO ANGELA B5-8444 1 34.95 5528********1741 02898Z
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00135P
BEDNORSKI CHRISTOPHER B5-10423 1 35.00 5178********2110 886081
BELL MARK B5-002371 1 34.95 5466********6341 42946Z
BELLOTI SHELLY B5-8370 1 59.95 4366********4908 016040
BERTONI SR. JOE B5-7447 1 55.00 4494********2452 674503
BEVIS CYNTHIA B5-8267 1 34.95 4147********3191 02546C
BLEHM PRESTON B5-10097 1 34.95 5438********6236 706155
BROWN LORI B5-10159 1 29.95 4130********5392 052315
BULLOCK TREVOR B5-10360 1 33.00 4217********2206 005243
BURKETT LINDA B5-5915 1 32.95 4217********6525 005243
BUTTE LARRY B5-5837 1 30.00 4873********9104 899384
CADARET MARYANN B5-10743 1 66.95 4147********1994 02990C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 519475
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 02543B
COATES LEIGH B5-00060 1 34.95 4494********5681 738065
COLLINS LAUREN B5-8439 1 58.00 4802********8224 029595
CROW DEBBIE B5-8901 1 30.00 4217********4721 005243
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 005243
DAVIS KIM B5-10652 1 34.95 5410********4012 43613P
DAVIS MIKE B5-10525 1 32.95 4130********8130 001321
DAVIS VALERIE B5-6991 1 35.00 4873********4369 088485
DELANY AUDRA B5-8486 1 32.95 4217********7254 005243
DOWNEN MIKE B5-10612 1 32.95 4494********7993 803399
DUNN KIM B5-10148 1 30.00 4366********0106 016489
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 005243
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 005243
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 005243
ELMORE TOM B5-10661 1 34.95 4828********2032 243465
FEELEY PAUL B5-5630 1 33.00 4388********0742 03052C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 005243
FLEMING JAN B5-7006 1 30.00 4873********6904 952185
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 020104
GEE ELAINE B5-8980 1 25.00 4408********0244 03067C
GIBSON RICHARD B5-7126 1 33.00 4494********9812 868962
GODMAN KRISTA B5-10365 1 72.95 4217********0515 005243
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 005243
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 949348
HARBACK KEVIN B5-10375 1 39.95 4778********3445 825607
HARDTKE DOUG B5-6652 1 64.95 4366********1400 015694
HELMS SARAH B5-10729 1 33.00 4217********2178 005243
HENNEN KYLE B5-10450 1 60.00 4465********4862 00166A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 005243
HESSER ANALISA B5-10064 1 39.95 4494********8365 935232
HOEGGER JANE B5-8936 1 84.95 4802********5959 016492
HOKE HELEN B5-8632 1 32.95 5453********7828 080832
HUNTER DAVID B5-10222 1 54.95 4366********9877 000924
JACINTO TYLER B5-10651 1 33.00 4465********1102 00140B
JACKSON THOMAS B5-002842 1 34.95 4802********8021 030756
JAY RYAN B5-8528 1 30.00 4217********2610 005243
JENSEN CANDY B5-10357 1 33.00 4003********4451 03089B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 015517
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 03140B
KELLY APRIL B5-10083 1 63.00 4862********4066 03098A
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 758968
KIER GRAHAM B5-8149 1 29.95 4217********5693 005243
KITE WAYNE B5-10111 1 33.00 4366********1963 000625
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 082408
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 052321
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 980741
KUCALA BILLIE B5-8474 1 32.95 4366********8110 020107
LATHAM PHIL B5-8856 1 57.95 6011********6488 00195B
LEE BROOK B5-10092 1 34.95 4788********5545 162362
LEIS GREG B5-8876 1 32.95 4494********0509 131092
LONG SANDRA B5-7134 1 32.95 4217********1143 005243
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 031983
LORDIER DANIEL B5-10362 1 33.00 4342********3013 920591
MAYER KAREN B5-8575 1 33.00 4494********1653 196599
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 198794
MCGINNIS MICHAEL B5-6641 1 33.00 4366********9959 016891
MCLEMORE PETE B5-6973 1 33.00 4154********1341 758969
MENDES PAUL B5-6780 1 55.00 4460********6778 967165
MILES BRIANNA B5-10354 1 33.00 4494********9695 262164
MILLER JEFFREY B5-002215 1 59.95 4418********7670 17287A
MOE NICOLE B5-10637 1 39.95 4342********2453 055086
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 090220
MOORE TED B5-6221 1 33.00 5466********5415 45601P
MORRIS LISA B5-10330 1 39.95 4266********4410 019482
NELSON EMILY B5-6913 1 30.00 4217********8467 005244
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R4811B
OWENS TRACI B5-10327 1 29.95 4494********5983 261923
PADILLA JOE B5-10266 1 34.95 4342********3768 995765
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 100841
PARKER ANNA B5-10552 1 25.00 4217********2772 005244
PELLE KATHARINE B5-10616 1 34.95 4868********6204 949361
PITTNER GAIL B5-7345 1 57.95 5329********9223 02543Z
POCK JOSHUA B5-10629 1 375.00 4856********7022 001532
POPE JOYCE B5-10417 1 33.00 4494********5058 327747
QUINN BRIGGS BRICE B5-8276 1 54.95 4460********3215 921375
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 920597
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 519484
REOME RICHARD B5-10534 1 92.00 4217********0564 005244
REUATI JOHN B5-6922 1 37.95 4494********0177 393734
RHODES ROBERT B5-8463 1 90.95 4635********1404 005244
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00154C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 000073
ROGERS JENN B5-10130 1 34.95 4259********6210 054457
RUBIO ALEC B5-8304 1 37.95 4868********4605 089415
RUSSI BRYON B5-10074 1 34.95 4867********8615 032408
SAYLOR LARAE B5-10719 1 25.00 4342********3114 021172
SCHAUBLE ROB B5-10613 1 33.00 4388********8119 03334C
SCHELLER MARGARET B5-8504 1 62.50 4147********9396 00194C
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00162B
SHAHABIAN MARINA B5-8400 1 33.00 4460********3902 921386
SIMNING PAMELA B5-8340 1 25.00 4460********5006 949369
SMITH KRISTIN B5-10545 1 34.95 5178********5530 738113
SOUZA KRISTAL B5-8604 1 37.95 4460********3101 920600
SPURGEON DAVID B5-8885 1 32.95 4899********6191 303948
STEINLE BLAYNE B5-10344 1 25.00 4217********6816 005244
STOUDER CARRIE B5-6492 1 30.00 4460********3943 951117
STOVER JASON B5-8684 1 37.95 4385********3921 980910
STRONG JIM B5-10192 1 64.95 5491********4778 00164P
THOMAS ROB B5-8279 1 33.00 4217********4512 005244
TICHENOR SEAN B5-8877 1 29.95 4581********1339 100805
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 042285
TORTOSA ANNA B5-10136 1 33.00 4217********3371 005244
VALLES RONALD B5-6324 1 62.95 5200********1543 02544Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 47088P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 024142
WAGNER HALI B5-6925 1 34.95 4217********1871 005244
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 655333
WOODS KRIS B5-8978 1 29.95 4408********1608 03427A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
14 MasterCard 560.55
109 Visa 4759.70
1 Discover 57.95
0 Other 0.00
     
    5411.15