04/01/2011
10:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK ALISHA B5-10114 1 25.00 4342********5712 576411
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 485493
ARROYO ANGELA B5-8444 1 34.95 5528********1741 06114Z
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00139P
BEDNORSKI CHRISTOPHER B5-10423 1 35.00 5178********2110 105724
BELLOTI SHELLY B5-8370 1 59.95 4366********4908 029231
BEVIS CYNTHIA B5-8267 1 34.95 4147********3191 00554C
BILLARD BOB B5-10373 1 39.95 4282********8439 090511
BLEHM PRESTON B5-10097 1 34.95 5438********6236 710126
BROWN MARBY B5-8443 1 34.95 4217********8750 008053
BURKETT LINDA B5-5915 1 32.95 4217********6525 008053
CADARET MARYANN B5-10743 1 66.95 4147********1994 06202C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 529141
CLARK PHILIP B5-10404 1 39.95 4217********3803 008053
CLARK WESLEY B5-10692 1 39.95 4460********2424 485502
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 00554B
COLLINS LAUREN B5-8439 1 58.00 4342********8780 603234
CROW DEBBIE B5-8901 1 30.00 4217********4721 008053
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 008054
DAVIS MIKE B5-10525 1 32.95 4130********8130 001745
DAVIS VALERIE B5-6991 1 35.00 4873********4369 826296
DELANY AUDRA B5-8486 1 32.95 4217********7254 008054
DOWNEN MIKE B5-10612 1 32.95 4494********7993 212083
DUNN KIM B5-10148 1 30.00 4366********0106 021978
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 008054
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 008054
EDWARDS CAROL B5-10550 1 55.00 4873********0108 882935
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 008054
FAHEY MIKE B5-10115 1 35.00 4217********6674 008054
FEELEY PAUL B5-5630 1 33.00 4388********0742 06269C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 008054
FLEMING JAN B5-7006 1 30.00 4873********6904 460650
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 003209
GEE ELAINE B5-8980 1 25.00 4408********0244 06283C
GODMAN KRISTA B5-10365 1 72.95 4217********0515 008054
GRAVES KYLE B5-10446 1 69.95 4366********6898 029742
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 008054
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 826913
HARBACK KEVIN B5-10375 1 39.95 4778********3445 744470
HELMS SARAH B5-10729 1 33.00 4217********2178 008054
HENNEN KYLE B5-10450 1 60.00 4465********4862 00173A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 008054
HESSER ANALISA B5-10064 1 39.95 4494********8365 409393
HILL ZACHERY B5-10405 1 25.00 4494********4798 342452
HOEGGER JANE B5-8936 1 84.95 4802********5959 016893
HUNTER DAVID B5-10222 1 54.95 4366********9877 022045
JACINTO TYLER B5-10651 1 33.00 4465********1102 00178B
JACKSON THOMAS B5-002842 1 34.95 4802********8021 063003
JAY RYAN B5-8528 1 30.00 4217********2610 008054
JENKINS JESSICA B5-10289 1 34.95 4803********0515 543711
JENSEN CANDY B5-10357 1 33.00 4003********4451 06312B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 021980
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 06366B
KELLOGG CAL B5-10520 1 32.95 4788********4000 802884
KELLY APRIL B5-10083 1 63.00 4862********4066 06324A
KENNY BRIANNA B5-10640 1 25.00 4282********4574 050511
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 774485
KIER GRAHAM B5-8149 1 29.95 4217********5693 008054
KITE WAYNE B5-10111 1 33.00 4366********1963 029814
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 050511
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 080414
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 802919
KUCALA BILLIE B5-8474 1 32.95 4366********8110 021102
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 029253
LATHAM PHIL B5-8856 1 57.95 6011********6488 00119B
LEE BROOK B5-10092 1 34.95 4788********5545 072800
LEIS GREG B5-8876 1 32.95 4494********0509 539836
LINTHICUM NATALIA B5-10564 1 58.00 4868********3006 950405
LONG SANDRA B5-7134 1 32.95 4217********1143 008054
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 064284
LORDIER DANIEL B5-10362 1 33.00 4342********3013 828048
LUTKE BECKY B5-10571 1 30.00 4282********6835 070511
LUTKE RICH B5-10467 1 30.00 4282********3831 070511
MARTIN CHANEL B5-10444 1 33.00 4217********2896 008054
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 105836
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 080511
MCGINNIS MICHAEL B5-6641 1 33.00 4366********7344 020026
MCLEMORE PETE B5-6973 1 33.00 4154********1341 774486
MENDES PAUL B5-6780 1 55.00 4460********6778 909903
MILES BRIANNA B5-10354 1 33.00 4494********9695 670920
MILLER JEFFREY B5-002215 1 59.95 4418********7670 94918A
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 978685
MOORE TED B5-6221 1 33.00 5466********5415 93263P
MORRIS LISA B5-10330 1 39.95 4266********4410 029150
NISTOR ADRIAN B5-10708 1 34.95 4366********1600 016297
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R6324B
OWENS TRACI B5-10327 1 29.95 4494********5983 736131
PADILLA JOE B5-10266 1 34.95 4342********3768 882980
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 127240
PARKER ANNA B5-10552 1 25.00 4217********2772 008054
PEREZ TORRES NORBERTO B5-10441 1 34.95 4366********7476 021991
PITTNER GAIL B5-7345 1 57.95 5329********9223 00554Z
POPE JOYCE B5-10417 1 10.00 4494********5058 799683
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 909915
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 485554
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 529131
REOME RICHARD B5-10534 1 92.00 4217********0564 008055
REUATI JOHN B5-6922 1 37.95 4494********0177 867959
RHODES ROBERT B5-8463 1 90.95 4635********1404 008055
ROBERTS ANDY B5-7106 1 129.95 4366********3889 029761
ROGERS JENN B5-10130 1 66.95 4259********6210 978695
ROHOLT DAVID B5-10513 1 34.95 4342********6699 576955
RUBIO ALEC B5-8304 1 37.95 4868********4605 605655
RUSSI BRYON B5-10074 1 34.95 4867********8615 020511
SANCHEZ JESSE B5-10562 1 32.95 4282********1370 020511
SAYLOR LARAE B5-10719 1 25.00 4342********3114 605670
SCHAUBLE ROB B5-8837 1 33.00 4388********8119 06585C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00117C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 608504
SCHMIDT JONI B5-10519 1 39.95 4366********1945 021604
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00118B
SHANNON MEGAN B5-10427 1 33.00 4282********9261 030511
SIMNING PAMELA B5-8340 1 25.00 4460********5006 542766
SMITH KRISTIN B5-10545 1 34.95 5178********5530 998786
SPURGEON DAVID B5-8885 1 32.95 4899********6191 127198
STEINLE BLAYNE B5-10344 1 25.00 4217********6816 008055
STEPHENS JEFF B5-10503 1 32.95 4313********2367 00552C
STOUDER CARRIE B5-6492 1 30.00 4460********3943 485146
STOVER JASON B5-8684 1 37.95 4385********3921 803171
STRONG JIM B5-10192 1 64.95 5491********4778 00127P
THOMAS ROB B5-8279 1 33.00 4217********4512 008055
TICHENOR SEAN B5-8877 1 29.95 4581********1339 127189
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 834135
VALLES RONALD B5-6324 1 62.95 5200********1543 00550Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 98169P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 020038
WAGNER HALI B5-6925 1 34.95 4217********1871 008055
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 129608
WOODS KRIS B5-8978 1 29.95 4408********1608 06678A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
11 MasterCard 457.70
116 Visa 4703.45
1 Discover 57.95
0 Other 0.00
     
    5252.05