01/03/2011
07:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00325B
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 831718
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 183730
BLAIR RANDY C3-04485 1 30.81 4325********9799 09436A
BOYD JULIE C3-02650 1 41.44 4110********3612 067177
BOYD MICKY C3-04388 1 41.44 4631********8664 199553
CAGE JAKE C3-04454 1 41.44 5103********5823 509260
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 043308
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 626843
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 183831
CLARK MICHAEL C3-04641 1 61.63 4867********6494 043308
CONGER BOB C3-02991 1 41.44 4313********3623 03537C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 09463P
COULTER AARON C3-01331 1 30.81 5178********4519 09376Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 183932
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 658768
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 029043
DICKENS JEFF C3-03227 1 41.44 5146********3699 188A21
DOLLY MICHELLE C3-02608 1 30.81 4631********4791 199565
EASLY KRISTI C3-04446 1 25.50 4147********1581 09489C
ELAN PAULA C3-04176 1 30.81 4388********0831 09406B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 321325
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 193034
GALA CHRISTINE C3-03413 1 30.81 5453********5321 084554
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 627832
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 199568
HAMMOND ALICIA C3-04278 1 30.81 4855********2199 849917
INMAN SANDY C3-02729 1 30.81 6011********5282 00320R
IRWIN LANE C3-03424 1 46.75 4356********7268 193232
JACKSON CHRIS C3-04555 1 72.25 4229********5618 003855
JACKSON ERIC C3-04438 1 41.44 4342********3957 685196
JONES PATTI C3-04876 1 30.81 3739*******1002 182972
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 084571
LEIJA HILARIO C3-03386 1 41.44 4744********9406 193238
LEINWEBER TRISHA C3-03604 1 41.44 4323********6929 687780
LITTLE JOSH C3-03520 1 61.63 4610********8122 083308
LOWE BRYAN C3-02969 1 72.25 4356********6516 193336
MCCANN TERRY C3-04205 1 41.44 4411********9146 083308
MCRAE SUE C3-04210 1 72.25 3767*******1006 130321
MERCHANT JOEL C3-02582 1 61.63 4157********0032 078612
MILLER CECILE C3-02572 1 30.81 3743*******4822 175331
NUNEZ LUIS C3-02992 1 30.81 4488********5905 027200
PRICE WILLIAM C3-04125 1 30.81 4868********9114 599533
PURCELL TOM C3-04142 1 41.44 4229********5537 038269
PURDY CATHERINE C3-04486 1 41.44 5516********0780 084589
REDDELL ROBERT C3-04491 1 41.44 4707********2835 073320
REKER JENNIFER C3-04324 1 30.81 5438********1526 777781
ROSS KELLY C3-01413 1 61.63 4143********0711 041371
SAVILLE DARBY C3-04551 1 61.63 4356********3894 193537
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 335412
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 003308
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 013308
SMITH JORDAN C3-04223 1 41.44 4264********6691 03539A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 599348
STAFFORD AMY C3-04258 1 41.44 4631********3881 199597
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 137539
TEMPLETON TODD C3-04521 1 30.81 4259********1825 711556
TINDELL SHARON C3-04473 1 30.81 4266********3181 09665B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 027203
WARNER CHANDI C3-04867 1 72.25 4323********1650 626858
WILLIAMS JACEN C3-04199 1 61.63 4744********6156 193833
YAGER MEGHAN C3-04990 1 41.44 5218********3939 00366B
           
           
           
Totals
Count Card Type Total
     
4 American Express 206.12
10 MasterCard 361.25
47 Visa 2126.11
1 Discover 30.81
0 Other 0.00
     
    2724.29