03/01/2011
09:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00196B
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 308664
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 125604
BILBREY JEFFREY C3-04696 1 30.81 4867********0006 085009
BLAIR RANDY C3-04485 1 30.81 4325********9799 00874A
BOYD JULIE C3-02650 1 41.44 4110********3612 028809
BROWN LISA C3-04986 1 30.81 4342********9009 875249
CAGE JAKE C3-04454 1 41.44 5103********5823 778036
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 095009
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 874179
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 135007
CLARK MICHAEL C3-04641 1 61.63 4867********6494 095009
CONGER BOB C3-02991 1 41.44 4313********3623 05505C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 00904P
COULTER AARON C3-01331 1 30.81 5178********4519 00833Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 135204
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 875257
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 184600
DICKENS JEFF C3-03227 1 41.44 5146********3699 2EBAD8
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 917400
EASLY KRISTI C3-04446 1 25.50 4147********1581 00930C
ELAN PAULA C3-04176 1 30.81 4388********0831 00861B
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 135804
FRYOVER ROB C3-04011 1 41.44 5466********6520 58435P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 069904
GILLILAND SCOTT C3-01453 1 30.81 4868********3308 899790
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 917411
HANCE KIRK C3-04683 1 72.25 4427********0561 015009
HENNIGAR BRAD C3-04504 1 72.25 4610********7770 015009
HILL TORI C3-04604 1 88.19 4736********2913 009157
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 226621
INMAN SANDY C3-02729 1 30.81 6011********5282 00196R
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001124
JACKSON ERIC C3-04438 1 41.44 4342********3957 307857
JONES PATTI C3-04876 1 30.81 3739*******1002 107854
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 069925
LEIJA HILARIO C3-03386 1 41.44 4744********9406 145705
LEINWEBER TRISHA C3-03604 1 41.44 4323********6929 334906
LITTLE JOSH C3-03520 1 61.63 4610********8122 035009
LONG JASON C3-04902 1 30.81 4143********1884 813510
LOWE BRYAN C3-02969 1 72.25 4356********6516 145907
MCRAE SUE C3-04210 1 72.25 3767*******1006 179030
MILLER CECILE C3-02572 1 30.81 3743*******4822 785503
MONTGOMERY ROBERT C3-04650 1 61.63 5466********8571 60423Z
NUNEZ LUIS C3-02992 1 30.81 4488********5905 031835
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001261
PRICE WILLIAM C3-04125 1 30.81 4868********9114 899827
PURDY CATHERINE C3-04486 1 41.44 5516********0780 069950
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 60631Z
REDDELL ROBERT C3-04491 1 41.44 4707********2835 085034
ROSS KELLY C3-01413 1 61.63 4143********0711 813512
SAVILLE DARBY C3-04551 1 61.63 4356********3894 155608
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 055009
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 055009
SMITH DEBBIE C3-01330 1 46.75 4342********4220 334919
SMITH JORDAN C3-04223 1 41.44 4264********4092 05509A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 309432
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 138156
TALLEY BENJIE C3-04699 1 41.44 4744********3170 165208
TEMPLETON TODD C3-04521 1 30.81 4259********1825 956383
TINDELL SHARON C3-04473 1 30.81 4266********3181 01096B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 031837
TURNER DEANNA C3-04687 1 27.63 4342********2325 817820
WARNER CHANDI C3-04867 1 72.25 4323********1650 386825
WILLIAMS JACEN C3-04199 1 61.63 4744********6156 165704
YAGER MEGHAN C3-04990 1 41.44 5218********3939 00188B
           
           
           
Totals
Count Card Type Total
     
4 American Express 206.12
14 MasterCard 536.57
47 Visa 2169.66
1 Discover 30.81
0 Other 0.00
     
    2943.16