04/01/2011
10:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 950582
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 140260
BLAIR RANDY C3-04485 1 30.81 4325********9799 08066A
BOYD JULIE C3-02650 1 41.44 4110********3612 086541
BROWN LISA C3-04986 1 30.81 4342********9009 577018
CAGE JAKE C3-04454 1 41.44 5103********5823 121904
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 020611
CASSIDY PATSI C3-04189 1 30.81 5453********5847 080936
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 485237
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 140661
CLARK MICHAEL C3-04641 1 61.63 4867********6494 020611
CONGER BOB C3-02991 1 41.44 4313********3623 00552C
CORCORAN MIKE C3-03358 1 30.81 5222********4414 08102P
COULTER AARON C3-01331 1 30.81 5178********4519 08068Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 140863
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 950608
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 034124
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 959106
ELAN PAULA C3-04176 1 30.81 4388********0831 08091B
ELIAS CHARLEA C3-02162 1 30.81 4223********9956 540866
FAUGHT STEPHEN C3-04151 1 30.81 4744********0656 150067
FRYOVER ROB C3-04011 1 41.44 5466********6520 04939P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 080982
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 959116
HANCE KIRK C3-04683 1 72.25 4427********0561 050611
HENNIGAR BRAD C3-04504 1 72.25 4610********7770 050611
HILL TORI C3-04604 1 88.19 4736********2913 081144
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 201738
INMAN SANDY C3-02729 1 30.81 6011********5282 00120R
IRWIN LANE C3-03424 1 46.75 4356********7268 150362
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001988
JACKSON ERIC C3-04438 1 41.44 4342********3957 828263
JONES PATTI C3-04876 1 30.81 3739*******1002 121474
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 081018
LEIJA HILARIO C3-03386 1 41.44 4744********9406 150468
LEINWEBER TRISHA C3-03604 1 41.44 4323********6929 910904
LITTLE JOSH C3-03520 1 61.63 4610********8122 060611
LONG JASON C3-04902 1 30.81 4143********1884 301721
LOWE BRYAN C3-02969 1 72.25 4356********6516 150660
MCRAE SUE C3-04210 1 72.25 3767*******1006 186817
MERCHANT JOEL C3-02582 1 61.63 4157********0032 044858
MILLER CECILE C3-02572 1 30.81 3743*******4822 895060
MONTGOMERY ROBERT C3-04650 1 61.63 5466********8571 06787Z
NUNEZ LUIS C3-02992 1 30.81 4488********5905 036368
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001044
PRICE WILLIAM C3-04125 1 30.81 4868********9114 574438
PURDY CATHERINE C3-04486 1 41.44 5516********0780 081043
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 07413Z
REDDELL ROBERT C3-04491 1 41.44 4707********2835 000607
SAVILLE DARBY C3-04551 1 61.63 4356********3894 160063
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 080611
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 080611
SMITH DEBBIE C3-01330 1 46.75 4342********4220 882628
SMITH JORDAN C3-04223 1 41.44 4264********4092 00562A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 485652
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 171454
TALLEY BENJIE C3-04699 1 41.44 4744********3170 160363
TEMPLETON TODD C3-04521 1 30.81 4259********1825 605031
TINDELL SHARON C3-04473 1 30.81 4266********3181 08291B
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 036370
TURNER DEANNA C3-04687 1 27.63 4342********2325 910923
WARNER CHANDI C3-04867 1 72.25 4323********1650 485318
WILLIAMS JACEN C3-04199 1 61.63 4744********6156 160564
YAGER MEGHAN C3-04990 1 41.44 5218********3939 00136B
           
           
           
Totals
Count Card Type Total
     
4 American Express 206.12
14 MasterCard 525.94
45 Visa 2129.29
1 Discover 30.81
0 Other 0.00
     
    2892.16