07/01/2011
07:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 306584
ARROYO ANGELA B5-8906 1 34.95 5528********1741 05705Z
BALLARD BOB B5-10373 1 39.95 4282********8439 070808
BELL MARK B5-002371 1 34.95 5466********5304 91405Z
BELOTI SHELLY B5-8370 1 59.95 4366********4908 010410
BEWLEY DARRELL B5-10580 1 39.95 4342********3023 948699
BLEHM PRESTON B5-10097 1 34.95 5438********6236 786112
BROWN MARBY B5-8443 1 34.95 4217********8750 005085
BURKETT LINDA B5-5915 1 32.95 4217********6525 005085
CADARET MARYANN B5-10743 1 66.95 4147********1994 05785C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 518541
CLARK PHILIP B5-10404 1 74.90 4217********3803 005085
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 00589B
COLLINS LAUREN B5-8439 1 58.00 4342********8780 339985
CROW DEBBIE B5-8901 1 30.00 4217********4721 005085
CUNNINGHAM LAURIEANN B5-10023 1 29.95 4465********1993 005090
DAVIS MIKE B5-10525 1 32.95 4130********8130 001737
DAVIS VALERIE B5-6991 1 35.00 4873********4369 339989
DELANY AUDRA B5-8486 1 32.95 4217********7254 005090
DUNN KIM B5-10148 1 30.00 4366********0106 008883
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 005090
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 005090
EDWARDS CAROL B5-10550 1 55.00 4873********0108 400468
ELMORE TOM B5-10661 1 34.95 4828********2040 342170
ERICKSON JENNENE B5-8404 1 74.95 5491********1184 00113Z
FAHEY MIKE B5-10115 1 35.00 4217********6674 005090
FEELEY PAUL B5-5630 1 33.00 4388********0742 07094C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 005090
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 07094A
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 025790
GEE ELAINE B5-8980 1 25.00 4408********0244 07104C
GODMAN KRISTA B5-10365 1 100.95 4217********0515 005090
GUFFEY JR. RALPH B5-10543 1 32.95 4217********4654 005090
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 400476
HAMMERSTROM BAILEY B5-10370 1 33.00 4342********3913 306624
HARBACK KEVIN B5-10375 1 39.95 4778********3445 202631
HENNEN KYLE B5-10450 1 60.00 4465********4862 00119A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 005090
HESSER ANALISA B5-10064 1 39.95 4494********8365 590740
HILL ZACHERY B5-10405 1 25.00 4494********4798 589269
HOEGGER JANE B5-8936 1 54.95 4802********5959 011985
HUNTER DAVID B5-10222 1 54.95 4366********9877 019752
JACKSON THOMAS B5-002842 1 34.95 4802********8021 071414
JAY RYAN B5-8528 1 30.00 4217********2610 005090
JENSEN CANDY B5-10357 1 33.00 4003********4451 07150B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 029366
JONES JACLYN B5-10690 1 63.00 4494********4641 658570
KAHLE DAVIS B5-10204 1 32.95 4217********6965 005090
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 07195B
KELLOGG CAL B5-10520 1 32.95 4788********4000 207135
KENNY BRIANNA B5-10640 1 25.00 4282********4574 070908
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 413018
KITE WAYNE B5-10111 1 33.00 4366********1963 030272
KOLTUN MARGIE B5-6191 1 33.00 4867********4882 070908
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 050713
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 207132
KUCALA BILLIE B5-8474 1 32.95 4366********8110 020482
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 010422
LATHAM PHIL B5-8856 1 57.95 6011********6488 00107B
LEIS GREG B5-8876 1 32.95 4494********0509 852127
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 277395
LONG SANDRA B5-10294 1 32.95 4217********1143 005090
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 072713
LOPEZ ROBBY B5-10471 1 33.00 4366********3716 027525
LORDIER DANIEL B5-10362 1 33.00 4342********3013 342231
LUTKE BECKY B5-10571 1 30.00 4282********0913 090908
LUTKE RICH B5-10467 1 30.00 4282********3831 090908
MAGERS MARVIN B5-10205 1 65.00 4498********9707 001761
MARTIN CHANEL B5-10444 1 33.00 4217********2896 005090
MAYER KAREN B5-8575 1 91.00 4494********6685 923518
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 141602
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 000908
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 07324C
MCLEMORE PETE B5-6973 1 33.00 4154********1341 413019
MEDRANO JUAN B5-10567 1 32.95 4282********8420 010908
MENDES PAUL B5-6780 1 55.00 4460********6778 305546
MILES BRIANNA B5-10354 1 33.00 4494********9695 983272
MILLER JEFFREY B5-002215 1 59.95 4418********7670 70240A
MILLS BEN B5-10476 1 33.00 4264********7362 00599B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 004623
MOORE TED B5-6221 1 33.00 5466********5415 96186P
MORTON DAVID B5-10036 1 33.00 4475********0647 751787
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R6575B
OWENS TRACI B5-10327 1 29.95 4494********5983 113996
PADILLA JOE B5-10266 1 34.95 4342********3768 275937
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 207113
PELLE KATHARINE B5-10616 1 34.95 4342********3697 400512
PITTNER GAIL B5-7345 1 57.95 5329********9223 00596Z
POCK JOSHUA B5-10629 1 300.00 4856********4611 001421
POPE JOYCE B5-10417 1 10.00 4494********5058 177573
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 340043
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 307282
REED DEANNA B5-10102 1 64.95 4266********2610 018556
REUATI JOHN B5-6922 1 37.95 4494********0177 245874
RHODES ROBERT B5-8463 1 90.95 4635********1404 005091
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 07454Z
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00146C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 012698
ROGERS JENN B5-10130 1 66.95 4259********6210 306713
ROHOLT DAVID B5-10513 1 34.95 4217********0292 005091
RUBIO ALEC B5-8304 1 37.95 4868********4605 400533
RUSSI BRYON B5-10074 1 34.95 4867********8615 060908
SANCHEZ JESSE B5-10562 1 32.95 4282********1370 060908
SAXTON STAN B5-8908 1 28.00 4366********9518 019754
SCHAUBLE ROB B5-8837 1 33.00 4388********8119 07508C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00149C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 163481
SCHMIDT JONI B5-10519 1 39.95 4366********1945 026593
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00151B
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 005297
SHANNON MEGAN B5-10427 1 33.00 4282********9261 070908
SHOSTEK LISA B5-10276 1 34.95 4282********2091 070908
SIMNING PAMELA B5-8340 1 25.00 4460********5006 976738
SMITH KRISTIN B5-10545 1 34.95 5178********5530 442182
SPURGEON DAVID B5-8885 1 32.95 4899********6191 207093
STEPHENS JEFF B5-10503 1 32.95 4313********2367 00594C
STOUDER CARRIE B5-6492 1 30.00 4460********3943 306744
STRONG JIM B5-10192 1 64.95 5491********4778 00157P
THOMAS ROB B5-8279 1 33.00 4217********4512 005091
TICHENOR SEAN B5-8877 1 29.95 4581********1339 207090
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 751818
TOTTEN ALISSA B5-10285 1 64.95 4803********2186 678283
VALLES RONALD B5-6324 1 62.95 5200********1543 00598Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 99564P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 030281
WAGNER HALI B5-6925 1 34.95 4217********1871 005091
WERKLEY JACOB B5-10088 1 33.00 4873********0909 277435
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 638592
WOODS KRIS B5-8978 1 29.95 4408********1608 07634A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
12 MasterCard 532.60
115 Visa 5019.60
1 Discover 57.95
0 Other 0.00
     
    5643.10