06/01/2011
07:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK ALISHA B5-10114 1 25.00 4342********5712 891450
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 948967
ARROYO ANGELA B5-10031 1 34.95 5528********1741 06540Z
AYALA-BURKHARDT PRECIOSA B5-8346 1 33.00 5491********5120 00123P
BALLARD BOB B5-10373 1 39.95 4282********8439 081208
BELL MARK B5-002371 1 34.95 5466********5304 96533Z
BEVIS CYNTHIA B5-8267 1 34.95 4147********3191 01526C
BEWLEY DARRELL B5-10580 1 39.95 4342********3023 298453
BLEHM PRESTON B5-10097 1 34.95 5438********6236 795278
BROWN MARBY B5-8443 1 34.95 4217********8750 005121
BURKETT LINDA B5-5915 1 32.95 4217********6525 005121
CADARET MARYANN B5-10743 1 66.95 4147********1994 06610C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 518742
CLARK PHILIP B5-10404 1 74.90 4217********3803 005122
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 01526B
COLLINS LAUREN B5-8439 1 58.00 4342********8780 298457
CROW DEBBIE B5-8901 1 30.00 4217********4721 005122
CUNNINGHAM LAURIEANN B5-10023 1 29.95 4465********1993 005122
DAVIS MIKE B5-10525 1 32.95 4130********8130 001486
DAVIS VALERIE B5-6991 1 35.00 4873********4369 892882
DELANY AUDRA B5-8486 1 32.95 4217********7254 005122
DOWNEN MIKE B5-10612 1 32.95 4494********7993 540462
DUNN KIM B5-10148 1 30.00 4366********0106 031345
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 005122
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 005122
EDWARDS CAROL B5-10550 1 55.00 4873********0108 047268
ELDRIDGE AMY B5-8850 1 32.95 4217********7160 005122
ELMORE TOM B5-10661 1 34.95 4828********2040 122202
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00172Z
FAHEY MIKE B5-10115 1 35.00 4217********6674 005122
FEELEY PAUL B5-5630 1 33.00 4388********0742 06682C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 005122
FLEMING JAN B5-7006 1 30.00 4873********6904 389897
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 026885
GEE ELAINE B5-8980 1 25.00 4408********0244 06694C
GODMAN KRISTA B5-10365 1 72.95 4217********0515 005122
GRAVES KYLE B5-10446 1 69.95 4366********6898 031348
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 299302
HAMMERSTROM BAILEY B5-10370 1 33.00 4342********3913 976140
HELMS SARAH B5-10729 1 33.00 4217********2178 005122
HENNEN KYLE B5-10450 1 60.00 4465********4862 00177A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 005122
HESSER ANALISA B5-10064 1 39.95 4494********8365 737774
HILL ZACHERY B5-10405 1 25.00 4494********4798 736290
HOEGGER JANE B5-8936 1 54.95 4802********5959 026887
HUNTER DAVID B5-10222 1 54.95 4366********9877 017731
JACKSON THOMAS B5-002842 1 34.95 4802********8021 067249
JAY RYAN B5-8528 1 30.00 4217********2610 005122
JENKINS JESSICA B5-10289 1 34.95 4803********0515 238438
JENSEN CANDY B5-10357 1 33.00 4003********4451 06733B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 031352
JONES JACLYN B5-10690 1 63.00 4494********4641 805617
KAHLE DAVIS B5-10204 1 32.95 4217********6965 005122
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 06777B
KELLOGG CAL B5-10520 1 32.95 4788********4000 629084
KENNY BRIANNA B5-10640 1 25.00 4282********4574 061208
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 865731
KIER GRAHAM B5-8149 1 29.95 4217********5693 005122
KITE WAYNE B5-10111 1 33.00 4366********1963 001412
KOLTUN MARGIE B5-10393 1 33.00 4867********4882 061208
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 051040
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 528693
KUCALA BILLIE B5-8474 1 32.95 4366********8110 021259
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 031385
LATHAM PHIL B5-8856 1 57.95 6011********6488 00144B
LEE BROOK B5-10092 1 34.95 4788********5545 547442
LEIS GREG B5-8876 1 32.95 4494********0509 868219
LINTHICUM NATALIA B5-10564 1 58.00 4868********3006 233674
LONG SANDRA B5-10294 1 32.95 4217********1143 005122
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 068419
LUTKE BECKY B5-10571 1 30.00 4282********0913 081208
LUTKE RICH B5-10467 1 30.00 4282********3831 081208
MAGERS MARVIN B5-10205 1 65.00 4498********9707 001501
MARTIN CHANEL B5-10444 1 33.00 4217********2896 005122
MAYER KAREN B5-8575 1 91.00 4494********6685 500034
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 171693
MCGINNIS MICHAEL B5-6641 1 33.00 4366********7344 029242
MCLEMORE PETE B5-6973 1 33.00 4154********1341 865732
MENDES PAUL B5-6780 1 55.00 4460********6778 298489
MILES BRIANNA B5-10354 1 33.00 4494********9695 604771
MILLER JEFFREY B5-002215 1 59.95 4418********7670 88807A
MILLS BEN B5-10476 1 33.00 4264********7362 01528B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 262130
MOORE TED B5-6221 1 33.00 5466********5415 99563P
NISTOR ADRIAN B5-10708 1 34.95 4366********1600 031389
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R8214B
OWENS TRACI B5-10327 1 29.95 4494********5983 130012
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 430276
PITTNER GAIL B5-7345 1 57.95 5329********9223 01522Z
POCK JOSHUA B5-10629 1 300.00 4856********4611 001097
POPE JOYCE B5-10417 1 10.00 4494********5058 193534
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 323950
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 891489
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 518759
REED DEANNA B5-10102 1 64.95 4266********2610 018753
REUATI JOHN B5-6922 1 37.95 4494********0177 196415
RHODES ROBERT B5-8463 1 90.95 4635********1404 005123
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 06980Z
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00156C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 030330
ROGERS JENN B5-10130 1 66.95 4259********6210 892902
RUBIO ALEC B5-8304 1 37.95 4868********4605 976166
RUSSI BRYON B5-10074 1 34.95 4867********8615 031208
SANCHEZ JESSE B5-10562 1 32.95 4282********1370 031208
SCHAUBLE ROB B5-8837 1 33.00 4388********8119 07005C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00120C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 326650
SCHMIDT JONI B5-10519 1 39.95 4366********1945 012588
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00159B
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 235306
SHANNON MEGAN B5-10427 1 33.00 4282********9261 041208
SHOSTEK LISA B5-10276 1 34.95 4282********2091 041208
SIMNING PAMELA B5-8340 1 25.00 4460********5006 233714
SMITH KRISTIN B5-10545 1 34.95 5178********5530 392697
SPURGEON DAVID B5-8885 1 32.95 4899********6191 528747
STEPHENS JEFF B5-10503 1 32.95 4313********2367 01523C
STOUDER CARRIE B5-6492 1 30.00 4460********3943 975452
STRONG JIM B5-10192 1 64.95 5491********4778 00162P
THOMAS ROB B5-8279 1 33.00 4217********4512 005123
TICHENOR SEAN B5-8877 1 29.95 4581********1339 430307
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 462030
TORTOSA ANNA B5-10136 1 33.00 4217********3114 005123
TOTTEN ALISSA B5-10285 1 64.95 4803********2186 238444
VALLES RONALD B5-6324 1 62.95 5200********1543 01521Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 01856P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 026891
WAGNER HALI B5-6925 1 34.95 4217********1871 005123
WERKLEY JACOB B5-10088 1 33.00 4873********0909 976178
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 523513
WOODS KRIS B5-8978 1 29.95 4408********1608 07112A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
13 MasterCard 565.60
115 Visa 4955.55
1 Discover 57.95
0 Other 0.00
     
    5612.05