05/02/2011
14:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK ALISHA B5-10114 1 25.00 4342********5712 631023
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 696106
ARROYO ANGELA B5-10031 1 34.95 5528********1741 02636Z
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00295P
BELL MARK B5-002371 1 34.95 5466********5304 32669Z
BELLOTI SHELLY B5-8370 1 59.95 4366********4908 027914
BEVIS CYNTHIA B5-8267 1 34.95 4147********3191 01549C
BEWLEY DARRELL B5-10580 1 39.95 4342********3023 631032
BILLARD BOB B5-10373 1 39.95 4282********8439 041415
BLEHM PRESTON B5-10097 1 34.95 5438********6236 753906
BROWN MARBY B5-8443 1 34.95 4217********8750 012142
BURKETT LINDA B5-5915 1 32.95 4217********6525 012142
CADARET MARYANN B5-10743 1 66.95 4147********1994 02760C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 544066
CLARK PHILIP B5-10404 1 74.90 4217********3803 012142
CLARK WESLEY B5-10692 1 39.95 4460********2424 926500
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 01540B
COLLINS LAUREN B5-8439 1 58.00 4342********8780 824561
CROW DEBBIE B5-8901 1 30.00 4217********4721 012142
CUNNINGHAM LAURIEANN B5-7110 1 29.95 4465********1993 012142
DAVIS MIKE B5-10525 1 32.95 4130********8130 002648
DAVIS VALERIE B5-6991 1 35.00 4873********4369 824571
DELANY AUDRA B5-8486 1 32.95 4217********7254 012142
DOWNEN MIKE B5-10612 1 32.95 4494********7993 711843
DUNN KIM B5-10148 1 30.00 4366********0106 013307
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 012142
EDWARDS CAROL B5-10550 1 55.00 4873********0108 785071
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 012142
ELMORE TOM B5-10661 1 34.95 4828********2040 142669
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00245Z
FAHEY MIKE B5-10115 1 35.00 4217********6674 012142
FEELEY PAUL B5-5630 1 33.00 4388********0742 02829C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 012142
FLEMING JAN B5-7006 1 30.00 4873********6904 696136
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 014791
GEE ELAINE B5-8980 1 25.00 4408********0244 02846C
GODMAN KRISTA B5-10365 1 72.95 4217********0515 012142
GRAVES KYLE B5-10446 1 69.95 4366********6898 027927
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 012142
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 800984
HAMMERSTROM BAILEY B5-10370 1 33.00 4342********3913 661378
HARBACK KEVIN B5-10375 1 39.95 4778********3445 167869
HELMS SARAH B5-10729 1 33.00 4217********2178 012142
HENNEN KYLE B5-10450 1 60.00 4465********4862 00299A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 012142
HESSER ANALISA B5-10064 1 39.95 4494********8365 909155
HILL ZACHERY B5-10405 1 25.00 4494********4798 907682
HOEGGER JANE B5-8936 1 84.95 4802********5959 017625
HUNTER DAVID B5-10222 1 54.95 4366********9877 017295
JACKSON THOMAS B5-002842 1 34.95 4802********8021 028195
JAY RYAN B5-8528 1 30.00 4217********2610 012142
JENKINS JESSICA B5-10289 1 34.95 4803********0515 678027
JENSEN CANDY B5-10357 1 33.00 4003********4451 02827B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 017629
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 02920B
KELLOGG CAL B5-10520 1 32.95 4788********4000 307947
KELLY APRIL B5-10083 1 63.00 4862********4066 02848A
KENNY BRIANNA B5-10640 1 25.00 4282********4574 001415
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 331576
KIER GRAHAM B5-8149 1 29.95 4217********5693 012143
KITE WAYNE B5-10111 1 33.00 4366********1963 019578
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 011415
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 021252
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 110705
KUCALA BILLIE B5-8474 1 32.95 4366********8110 002193
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 004440
LATHAM PHIL B5-8856 1 57.95 6011********6488 00291B
LEE BROOK B5-10092 1 34.95 4788********5545 073458
LEIS GREG B5-8876 1 32.95 4494********0509 105050
LINTHICUM NATALIA B5-10564 1 58.00 4868********3006 661812
LONG SANDRA B5-10294 1 32.95 4217********1143 012143
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 029863
LORDIER DANIEL B5-10362 1 33.00 4342********3013 801052
LUTKE BECKY B5-10571 1 30.00 4282********6835 021415
LUTKE RICH B5-10467 1 30.00 4282********3831 021415
MARTIN CHANEL B5-10444 1 33.00 4217********2896 012143
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 152967
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 031415
MCGINNIS MICHAEL B5-6641 1 33.00 4366********7344 026975
MCLEMORE PETE B5-6973 1 33.00 4154********1341 331580
MENDES PAUL B5-6780 1 55.00 4460********6778 926625
MILES BRIANNA B5-10354 1 33.00 4494********9695 236136
MILLER JEFFREY B5-002215 1 59.95 4418********7670 25667A
MILLS BEN B5-10476 1 33.00 4264********7362 01546B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 801076
MOORE TED B5-6221 1 33.00 5466********5415 45277P
MORRIS LISA B5-10330 1 39.95 4266********4410 044075
NISTOR ADRIAN B5-10708 1 34.95 4366********1600 005764
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R2076B
OWENS TRACI B5-10327 1 29.95 4494********5983 301372
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 204667
PEREZ TORRES NORBERTO B5-10441 1 34.95 4366********7476 019589
PITTNER GAIL B5-7345 1 57.95 5329********9223 01542Z
POCK JOSHUA B5-10629 1 350.00 4856********4611 002659
POPE JOYCE B5-10417 1 10.00 4494********5058 364906
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 770475
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 696196
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 544080
REOME RICHARD B5-10534 1 92.00 4217********0564 012143
REUATI JOHN B5-6922 1 37.95 4494********0177 433187
RHODES ROBERT B5-8463 1 90.95 4635********1404 012143
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00203C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 002212
ROGERS JENN B5-10130 1 66.95 4259********6210 660315
RUBIO ALEC B5-8304 1 37.95 4868********4605 697184
RUSSI BRYON B5-10074 1 34.95 4867********8615 071415
SANCHEZ JESSE B5-10562 1 32.95 4282********1370 071415
SAYLOR LARAE B5-10719 1 25.00 4342********3114 926684
SCHAUBLE ROB B5-8837 1 33.00 4388********8119 03151C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00209C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 162156
SCHMIDT JONI B5-10519 1 39.95 4366********1945 029058
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00282B
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 661514
SHANNON MEGAN B5-10427 1 33.00 4282********9261 081415
SHOSTEK LISA B5-10276 1 34.95 4282********2091 081415
SIMNING PAMELA B5-8340 1 25.00 4460********5006 801140
SMITH KRISTIN B5-10545 1 34.95 5178********5530 629507
SPURGEON DAVID B5-8885 1 32.95 4899********6191 110618
STEINLE BLAYNE B5-10344 1 25.00 4217********6816 012143
STEPHENS JEFF B5-10503 1 32.95 4313********2367 01541C
STOUDER CARRIE B5-6492 1 30.00 4460********3943 801159
STRONG JIM B5-10192 1 64.95 5491********4778 00221P
TICHENOR SEAN B5-8877 1 29.95 4581********1339 110609
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 216736
TORTOSA ANNA B5-10136 1 33.00 4217********3114 012143
TOTTEN ALISSA B5-10285 1 64.95 4803********2186 678041
VALLES RONALD B5-6324 1 62.95 5200********1543 01544Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 51629P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 026378
WAGNER HALI B5-6925 1 34.95 4217********1871 012144
WERKLEY JACOB B5-10088 1 33.00 4873********0909 824674
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 694880
WOODS KRIS B5-8978 1 29.95 4408********1608 03254A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
12 MasterCard 532.60
120 Visa 5204.35
1 Discover 57.95
0 Other 0.00
     
    5827.85