03/15/2011
09:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CANHAM GORDON B5-8929 2 54.95 4873********9870 756305
CHAPMAN KEVIN B5-10112 2 54.95 4342********7381 591966
COMPTON PARKER B5-8425 2 34.95 5178********3936 01296Z
CULWELL CRAIG B5-8430 2 34.95 4788********0527 704250
CUSTER JULIE B5-8380 2 33.00 4460********0905 731221
FARRIOR RANDY B5-10420 2 25.00 4778********2559 003331
FOX NICK B5-10224 2 50.00 4217********7549 007404
GOEBEL CHAS B5-8776 2 32.95 4313********7145 04504A
HAAS KATHY B5-6976 2 128.95 4494********6083 563076
HANSEN CHRISTY B5-8483 2 33.00 4342********8443 619358
KELLY KORY B5-10298 2 29.95 4366********3798 015052
KIMBREL SHANE B5-10320 2 34.95 4342********1294 563165
KISER ALAN B5-6781 2 29.95 4460********4820 730543
KLEPPE WILLIAM (BILL) B5-10614 2 33.00 4366********0750 010307
KOCH TYLER B5-10527 2 34.95 4868********4702 825271
KYLE GERALD B5-8253 2 34.95 4366********8733 028720
LEDBETTER SUSAN B5-8265 2 29.95 4282********5747 064010
LOVELESS HOWARD B5-10339 2 32.95 4147********4821 01394C
MARTINEZ STACI B5-8290 2 60.00 4494********3314 687196
MURPHY ED B5-004308 2 34.95 4024********3149 04503A
OVERFIELD JEFF B5-5591 2 54.95 4919********4207 563169
POLANI TERRI B5-8344 2 32.95 4342********6999 563173
POWERS BOB B5-6293 2 55.00 4266********4988 01428B
PRINCE LINDSAY B5-10215 2 25.00 4217********0860 007404
RAWLINS JUSTIN B5-8879 2 29.95 4342********7218 731226
ROTHE DERIC B5-10688 2 34.95 5453********4822 029022
ROW KAREN B5-8314 2 30.00 5403********4673 094047
SAIFUR ANN B5-8362 2 100.00 4802********1136 014142
SCHREIBER AARON B5-10218 2 25.00 4342********9902 619678
SMITH RHONDA B5-10715 2 34.95 4494********9333 815748
SMITH SHANNA B5-8342 2 32.95 4323********3613 539000
STUFFLEBEAN ROD B5-002534 2 225.00 4339********7585 014130
TEIXEIRA SUSAN B5-8914 2 32.95 4869********9182 704352
THOMPSON MELINDA B5-8453 2 34.95 4494********8921 815817
TOPPING MARIANNE B5-10675 2 32.95 4870********7694 074434
VANEVERY NICHOLAS B5-10611 2 32.95 4217********6622 007404
VILLERE MONIQUE B5-8884 2 30.00 4868********3620 704179
WHITEHILL DAVID B5-8907 2 37.95 4460********3405 785639
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.90
35 Visa 1620.85
0 Discover 0.00
0 Other 0.00
     
    1720.75