08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JUSTIN B5-10501 1 64.95 4342********8069 041263
ARROYO ANGELA B5-8906 1 34.95 5528********1741 01967Z
BALLARD BOB B5-10373 1 39.95 4282********8439 585431
BELL MARK B5-002371 1 34.95 5466********5304 28882Z
BELOTI SHELLY B5-8370 1 59.95 4366********4908 019923
BLEHM PRESTON B5-10097 1 34.95 5438********6236 756196
CADARET MARYANN B5-10743 1 66.95 4147********1994 02039C
CALDERA LOUIS B5-8418 1 74.95 4092********8653 515456
CLARK PHILIP B5-10404 1 74.90 4217********3803 004173
CLOTHIER JENNIFER B5-003415 1 54.95 4264********9851 01579B
COLLINS LAUREN B5-8439 1 58.00 4342********8780 751642
CROW DEBBIE B5-8901 1 30.00 4217********4721 004173
CUNNINGHAM LAURIEANN B5-10023 1 29.95 4465********1993 004173
DAVIS MIKE B5-10525 1 32.95 4130********8130 001580
DAVIS VALERIE B5-6991 1 35.00 4873********4369 101371
DELANY AUDRA B5-8486 1 32.95 4217********7254 004173
DUNN KIM B5-10148 1 30.00 4366********0106 013195
EASTERLY CLINTON B5-10121 1 54.95 4217********6771 004173
EASTERLY DEVAN B5-10067 1 33.00 4217********2453 004173
EDWARDS CAROL B5-10550 1 55.00 4873********0108 126403
ELMORE TOM B5-10661 1 34.95 4828********2040 163464
FAHEY MIKE B5-10115 1 35.00 4217********6674 004173
FEELEY PAUL B5-5630 1 33.00 4388********0742 02107C
FERREYRA EUGENIA B5-10727 1 33.00 4217********2292 004173
FRANCIS DEWAYNE B5-10632 1 35.00 4266********3112 02111A
FRITZINGER TRAVIS B5-10615 1 30.00 4366********2197 001275
GEE ELAINE B5-8980 1 25.00 4408********0244 02122C
GODMAN KRISTA B5-10365 1 100.95 4217********0515 004173
GUZMAN PATRICIA B5-10597 1 88.00 4868********6013 101383
HAMMERSTROM BAILEY B5-10370 1 33.00 4342********3913 846887
HARBACK KEVIN B5-10375 1 39.95 4778********3445 842750
HENNEN KYLE B5-10450 1 60.00 4465********4862 00180A
HENRY CHARLIE B5-8495 1 30.00 4217********9857 004173
HESSER ANALISA B5-10064 1 39.95 4494********8365 715630
HILL ZACHERY B5-10405 1 25.00 4494********4798 714146
HOEGGER JANE B5-8936 1 54.95 4802********5959 030041
HUNT RHONDA B5-10672 1 34.95 4342********1329 039540
HUNTER DAVID B5-10222 1 54.95 4366********9877 006380
JACKSON THOMAS B5-002842 1 34.95 4802********8021 021404
JENSEN CANDY B5-10357 1 33.00 4003********4451 02140B
JOHNSON CATHY B5-8490 1 44.95 4366********2226 013121
JONES JACLYN B5-10690 1 63.00 4494********4641 783436
KAWATA TRAVIS B5-10746 1 25.00 4640********8436 02192B
KELLOGG CAL B5-10520 1 32.95 4788********4000 126405
KENNY BRIANNA B5-10640 1 25.00 4282********4574 042659
KERTSON PHYLLIS B5-7287 1 33.00 4154********8934 983723
KITE WAYNE B5-10111 1 33.00 4366********1963 006382
KOLTUN MARGIE B5-6191 1 33.00 4867********4882 043498
KRANZLER SANDRA B5-8525 1 29.95 4130********3164 041538
KRASFT MONIQUE B5-8651 1 30.00 4788********7613 225478
KUCALA BILLIE B5-8474 1 32.95 4366********8110 024899
KUCALA DEMITRA B5-10557 1 30.00 4366********0892 024901
LATHAM PHIL B5-8856 1 82.95 6011********6488 00185B
LEE BROOKE B5-10092 1 34.95 4788********4019 005010
LEIS GREG B5-8876 1 32.95 4494********0509 911486
LINTHICUM NATALIA B5-10564 1 33.00 4868********3006 194748
LONG SANDRA B5-10294 1 32.95 4217********1143 004174
LONGTHORNE DAVID B5-5436 1 55.00 4246********2264 022529
LOPEZ ROBBY B5-10471 1 33.00 4366********3716 019727
LORDIER DANIEL B5-10362 1 33.00 4342********3013 101403
LUTKE BECKY B5-10571 1 30.00 4282********0913 174198
LUTKE RICH B5-10467 1 30.00 4282********3831 174207
MAGERS MARVIN B5-10205 1 65.00 4498********9707 001593
MARTIN CHANEL B5-10444 1 33.00 4217********2896 004174
MAYER KAREN B5-8575 1 91.00 4494********6685 982856
MCCAULEY WILL B5-8076 1 32.95 3732*******2000 180608
MCDONELL CHAD B5-10442 1 33.00 4494********6592 977081
MCDOWELL DEBRA B5-8158 1 87.95 4282********0431 180080
MCGINNIS MICHAEL B5-6641 1 33.00 4266********3621 02289C
MCLEMORE PETE B5-6973 1 33.00 4154********1341 983724
MEDRANO JUAN B5-10567 1 32.95 4282********8420 240060
MENDES PAUL B5-6780 1 55.00 4460********6778 126423
MILES BRIANNA B5-10354 1 33.00 4494********9695 402595
MILLER JEFFREY B5-002215 1 59.95 4418********7670 32124A
MILLS BEN B5-10476 1 33.00 4264********7362 01578B
MONTGOMERY ASHLEY B5-10258 1 33.00 4868********5202 101416
MOORE TED B5-6221 1 33.00 5466********5415 31732P
MORTON DAVID B5-10036 1 33.00 4475********0647 020635
NUNES FRANCINE B5-8496 1 33.00 5480********8309 R6746B
OVIEDO LIZ B5-6823 1 92.95 4342********9248 164219
PADILLA JOE B5-10266 1 34.95 4342********3768 806162
PANCOAST KRISTI B5-8072 1 30.00 4899********6141 225463
PELLE KATHARINE B5-10616 1 34.95 4342********3697 101424
PITTNER GAIL B5-7345 1 87.95 5329********9223 01571Z
POCK JOSHUA B5-10629 1 300.00 4856********4611 001346
POPE JOYCE B5-10417 1 10.00 4494********5058 171337
QUINN BRIGGS BRICE B5-8276 1 29.95 4460********3215 778879
RANDAZZO DENNIS B5-8219 1 33.00 4873********6843 778375
RANDOLPH CHARLES B5-10620 1 32.95 4425********1346 515478
REED DEANNA B5-10102 1 64.95 4266********2610 015466
REUATI JOHN B5-6922 1 37.95 4494********0177 174202
RHODES ROBERT B5-8463 1 90.95 4635********1404 004174
RICHEY TAYLOR B5-10480 1 33.00 5401********1583 02391Z
RIDOLFI MARIAN B5-8977 1 29.95 4147********2682 00198C
ROBERTS ANDY B5-7106 1 129.95 4366********3889 013126
ROGERS JENN B5-10130 1 66.95 4259********6210 806164
ROHOLT DAVID B5-10513 1 34.95 4217********0292 004174
RUBIO ALEC B5-8304 1 37.95 4868********4605 101432
RUSSI BRYON B5-10074 1 34.95 4867********8615 436955
SANCHEZ JESSE B5-10562 1 32.95 4282********1370 502187
SAXTON STAN B5-8908 1 28.00 4366********9518 019737
SCHAUBLE ROB B5-8837 1 33.00 4388********8119 02422C
SCHELLER MARGARET B5-8504 1 32.50 4147********9396 00126C
SCHMECK CONNER B5-10436 1 35.00 4063********0248 478285
SCHULTZ STEPHANIE B5-10003 1 63.00 4465********2311 00100B
SHAHABIAN MARINA B5-8400 1 33.00 4342********5064 164236
SHANNON MEGAN B5-10427 1 33.00 4282********9261 567726
SHOSTEK LISA B5-10276 1 34.95 4282********2091 567926
SIMNING PAMELA B5-8340 1 25.00 4460********5006 776637
SMITH KRISTIN B5-10545 1 34.95 5178********5530 435990
SPURGEON DAVID B5-8885 1 32.95 4899********6191 225450
STOUDER CARRIE B5-6492 1 30.00 4460********3943 846929
STRONG JIM B5-10192 1 64.95 5491********4778 00130P
THOMAS ROB B5-8279 1 33.00 4217********4512 004174
TICHENOR SEAN B5-8877 1 29.95 4581********1339 225449
TOLEDO NATHAN B5-10271 1 39.95 4475********0126 020650
TORTOSA ANNA B5-10136 1 33.00 4217********3114 004174
TOTTEN ALISSA B5-10285 1 64.95 4803********2186 340935
VALLES RONALD B5-6324 1 62.95 5200********1543 01578Z
VANREIN SUSAN B5-8456 1 33.00 5491********4677 33706P
WAGNER CANDACE B5-10694 1 34.95 4366********9509 019933
WAGNER HALI B5-6925 1 34.95 4217********1871 004174
WERKLEY JACOB B5-10088 1 33.00 4873********0909 039566
WILLIAMSON JOHN B5-10621 1 32.95 4494********5135 501280
WOODS KRIS B5-8978 1 29.95 4408********1608 02514A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.95
11 MasterCard 487.65
112 Visa 4974.80
1 Discover 82.95
0 Other 0.00
     
    5578.35