03/01/2011
09:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK ALISHA B5-10114 1 25.00 4342********5712 899425
ANDERSON JUSTIN B5-10501 1 34.95 4342********8069 307597
ARCHER DELONA B5-8970 1 57.95 4342********1886 899429
ARROYO ANGELA B5-8444 1 34.95 5528********1741 00010Z
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00149P
BEDNORSKI CHRISTOPHER B5-10423 1 35.00 5178********2110 809862
BELL MARK B5-002371 1 34.95 5466********6341 41004Z
BELLOTI SHELLY B5-8370 1 59.95 4366********4908 011379
BERTONI SR. JOE B5-7447 1 55.00 4494********2452 699867
BEVIS CYNTHIA B5-8267 1 34.95 4147********3191 05507C
BLEHM PRESTON B5-10097 1 34.95 5438********6236 796101
BURKETT LINDA B5-5915 1 32.95 4217********6525 006500
CADARET MARYANN B5-10743 1 66.95 4147********1994 00134C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 524607
CLARK PHILIP B5-10404 1 39.95 4217********3803 006500
CLARK WESLEY B5-10692 1 39.95 4460********2424 306724
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 05507B
COATES LEIGH B5-00060 1 34.95 4494********5681 763454
COLLINS LAUREN B5-8439 1 58.00 4342********8780 899472
CROW DEBBIE B5-8901 1 30.00 4217********4721 006500
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 006500
DAVIS KIM B5-10652 1 34.95 5410********4012 42506P
DAVIS MIKE B5-10525 1 32.95 4130********8130 001332
DAVIS VALERIE B5-6991 1 35.00 4873********4369 875064
DELANY AUDRA B5-8486 1 32.95 4217********7254 006500
DUNN KIM B5-10148 1 30.00 4366********0106 015043
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 006500
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 006500
EDWARDS CAROL B5-10550 1 55.00 4873********0108 874075
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 006500
ELMORE TOM B5-10661 1 34.95 4828********2032 500688
FAHEY MIKE B5-10115 1 35.00 4217********6674 006500
FEELEY PAUL B5-5630 1 33.00 4388********0742 00222C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 006500
FLEMING JAN B5-7006 1 30.00 4873********6904 420293
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 026831
GEE ELAINE B5-8980 1 25.00 4408********0244 00235C
GIBSON RICHARD B5-7126 1 33.00 4494********9812 959830
GODMAN KRISTA B5-10365 1 72.95 4217********0515 006500
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 006500
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 899501
HARBACK KEVIN B5-10375 1 39.95 4778********3445 152363
HARDTKE DOUG B5-6652 1 64.95 4366********1400 000384
HELMS SARAH B5-10729 1 33.00 4217********2178 006500
HENNEN KYLE B5-10450 1 60.00 4465********4862 00181A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 006500
HESSER ANALISA B5-10064 1 39.95 4494********8365 901564
HOEGGER JANE B5-8936 1 84.95 4802********5959 008018
HUNTER DAVID B5-10222 1 54.95 4366********9877 014394
JACINTO TYLER B5-10651 1 33.00 4465********1102 00184B
JACKSON THOMAS B5-002842 1 34.95 4802********8021 002269
JAY RYAN B5-8528 1 30.00 4217********2610 006500
JENKINS JESSICA B5-10289 1 34.95 4803********0515 499620
JENSEN CANDY B5-10357 1 33.00 4003********4451 00234B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 008021
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 00324B
KELLOGG CAL B5-10520 1 32.95 4788********4000 197356
KELLY APRIL B5-10083 1 63.00 4862********4066 00263A
KENNY BRIANNA B5-10640 1 25.00 4282********4574 015009
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 239454
KIER GRAHAM B5-8149 1 29.95 4217********5693 006501
KITE WAYNE B5-10111 1 33.00 4366********1963 015052
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 015009
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 064847
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 197399
KUCALA BILLIE B5-8474 1 32.95 4366********8110 025611
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 015054
LATHAM PHIL B5-8856 1 57.95 6011********6488 00171B
LEE BROOK B5-10092 1 34.95 4788********5545 594293
LEIS GREG B5-8876 1 32.95 4494********0509 287527
LONG SANDRA B5-7134 1 32.95 4217********1143 006501
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 004069
LUTKE RICH B5-10467 1 30.00 4282********3831 035009
MAYER KAREN B5-8575 1 10.00 4494********1653 350783
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 102718
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 045009
MCLEMORE PETE B5-6973 1 33.00 4154********1341 239455
MENDES PAUL B5-6780 1 55.00 4460********6778 874108
MILES BRIANNA B5-10354 1 33.00 4494********9695 418621
MILLER JEFFREY B5-002215 1 59.95 4418********7670 39157A
MOE NICOLE B5-10637 1 39.95 4342********2453 420888
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 334822
MOORE TED B5-6221 1 33.00 5466********5415 48205P
MORRIS LISA B5-10330 1 39.95 4266********4410 024617
NELSON EMILY B5-6913 1 30.00 4217********8467 006501
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R7726B
OWENS TRACI B5-10327 1 29.95 4494********5983 549323
PADILLA JOE B5-10266 1 34.95 4342********3768 386737
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 222011
PARKER ANNA B5-10552 1 25.00 4217********2772 006501
PELLE KATHARINE B5-10616 1 34.95 4868********6204 309369
PITTNER GAIL B5-7345 1 57.95 5329********9223 05501Z
POCK JOSHUA B5-10629 1 375.00 4856********7022 001785
POPE JOYCE B5-10417 1 33.00 4494********5058 549702
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 817569
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 875150
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 524618
REOME RICHARD B5-10534 1 92.00 4217********0564 006501
REUATI JOHN B5-6922 1 37.95 4494********0177 615732
RHODES ROBERT B5-8463 1 90.95 4635********1404 006501
RICHEY TAYLOR B5-10480 1 33.00 5401********2675 00553Z
ROBERTS ANDY B5-7106 1 129.95 4366********3889 008412
ROGERS JENN B5-10130 1 66.95 4259********6210 360399
RUBIO ALEC B5-8304 1 37.95 4868********4605 309378
RUSSI BRYON B5-10074 1 34.95 4867********8615 085009
SAYLOR LARAE B5-10719 1 25.00 4342********3114 309380
SCHAUBLE ROB B5-10613 1 33.00 4388********8119 00580C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00163C
SCHMIDT JONI B5-10519 1 39.95 4366********1945 007804
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00164B
SHAHABIAN MARINA B5-8400 1 33.00 4460********3902 420940
SHANNON MEGAN B5-10427 1 33.00 4282********9261 095009
SIMNING PAMELA B5-8340 1 25.00 4460********5006 309385
SMITH CARL B5-10724 1 29.95 5453********1694 069731
SMITH KRISTIN B5-10545 1 34.95 5178********5530 203961
SOUZA KRISTAL B5-8604 1 37.95 4460********3101 874137
SPURGEON DAVID B5-8885 1 32.95 4899********6191 127716
STEINLE BLAYNE B5-10344 1 25.00 4217********6816 006502
STEPHENS JEFF B5-10503 1 32.95 4313********2367 05505C
STOUDER CARRIE B5-6492 1 30.00 4460********3943 897273
STOVER JASON B5-8684 1 37.95 4385********3921 197877
STRONG JIM B5-10192 1 64.95 5491********4778 00171P
TICHENOR SEAN B5-8877 1 29.95 4581********1339 127740
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 603777
VALLES RONALD B5-6324 1 62.95 5200********1543 05506Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 52680P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 028114
WAGNER HALI B5-6925 1 34.95 4217********1871 006502
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 942845
WOODS KRIS B5-8978 1 29.95 4408********1608 00691A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
15 MasterCard 590.55
113 Visa 4942.50
1 Discover 57.95
0 Other 0.00
     
    5623.95