02/01/2011
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00177B
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 951134
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 102548
BLAIR RANDY C3-04485 1 30.81 4325********9799 03573A
BOYD JULIE C3-02650 1 41.44 4110********3612 053829
BOYD MICKY C3-04388 1 41.44 4631********8664 590824
BROWN LISA C3-04986 1 30.81 4342********9009 089429
CAGE JAKE C3-04454 1 41.44 5103********5823 086846
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 022408
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 996238
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 102843
CLARK MICHAEL C3-04641 1 61.63 4867********6494 032408
CONGER BOB C3-02991 1 41.44 4313********3623 02545C
COULTER AARON C3-01331 1 30.81 5178********4519 03576Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 102944
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 921440
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 030090
DICKENS JEFF C3-03227 1 41.44 5146********3699 051132
EASLY KRISTI C3-04446 1 25.50 4147********1581 03639C
ELAN PAULA C3-04176 1 30.81 4388********0831 03600B
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 112241
FRYOVER ROB C3-04011 1 41.44 5466********6520 49938P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 081004
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 949396
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 590858
HANCE KIRK C3-04683 1 72.25 4427********0561 052408
HENNIGAR BRAD C3-04504 1 72.25 4610********7770 052408
HILL TORI C3-04604 1 88.19 4736********2913 036489
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 239436
INMAN SANDY C3-02729 1 30.81 6011********5282 00105R
IRWIN LANE C3-03424 1 46.75 4356********7268 112543
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001833
JACKSON ERIC C3-04438 1 41.44 4342********3957 867634
JONES PATTI C3-04876 1 30.81 3739*******1002 162312
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 081022
LEIJA HILARIO C3-03386 1 41.44 4744********9406 112648
LEINWEBER TRISHA C3-03604 1 41.44 4323********6929 867637
LITTLE JOSH C3-03520 1 61.63 4610********8122 062408
LONG JASON C3-04902 1 30.81 4143********1884 443792
LOWE BRYAN C3-02969 1 72.25 4356********6516 112842
MCCANN TERRY C3-04205 1 41.44 4411********9146 072408
MCRAE SUE C3-04210 1 72.25 3767*******1006 132724
MERCHANT JOEL C3-02582 1 61.63 4157********0032 073364
MILLER CECILE C3-02572 1 30.81 3743*******4822 815245
MONTGOMERY ROBERT C3-04650 1 61.63 5466********8571 50911Z
NUNEZ LUIS C3-02992 1 30.81 4488********5905 026699
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001905
PRICE WILLIAM C3-04125 1 30.81 4868********9114 021206
PURDY CATHERINE C3-04486 1 41.44 5516********0780 081038
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 51217Z
REDDELL ROBERT C3-04491 1 41.44 4707********2835 072458
ROSS KELLY C3-01413 1 61.63 4143********0711 443793
SAVILLE DARBY C3-04551 1 61.63 4356********3894 122248
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 092408
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 092408
SMITH DEBBIE C3-01330 1 46.75 4342********4220 088565
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 867655
STAFFORD AMY C3-04258 1 41.44 4631********3881 590894
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 129045
TEMPLETON TODD C3-04521 1 30.81 4259********1825 921476
TINDELL SHARON C3-04473 1 30.81 4266********3181 05028B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 026702
TURNER DEANNA C3-04687 1 27.63 4342********2325 867829
WARNER CHANDI C3-04867 1 72.25 4323********1650 866409
WILLIAMS JACEN C3-04199 1 61.63 4744********6156 122758
YAGER MEGHAN C3-04990 1 41.44 5218********3939 00164B
           
           
           
Totals
Count Card Type Total
     
4 American Express 206.12
13 MasterCard 505.76
48 Visa 2257.86
1 Discover 30.81
0 Other 0.00
     
    3000.55