06/01/2011
07:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 390106
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 161832
BERRRYHILL GREG C3-04755 1 72.25 5466********6458 01530Z
BILBREY JEFFREY C3-04696 1 30.81 4867********0006 001308
BLAIR RANDY C3-04485 1 30.81 4325********9799 09932A
BOYD JULIE C3-02650 1 41.44 4110********3612 000170
CAGE JAKE C3-04454 1 41.44 5103********5823 718249
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 011308
CASSIDY PATSI C3-04189 1 30.81 5453********5847 005883
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 948209
CHAVEZ CARMELA C3-04660 1 30.81 5453********4363 005886
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 161931
CLARK MICHAEL C3-04641 1 61.63 4867********6494 011308
CONGER BOB C3-02991 1 41.44 4313********3623 01531C
COULTER AARON C3-01331 1 30.81 5178********4519 09935Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 111430
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 893079
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 077840
DEXAER COLBY C3-04729 1 41.44 5178********2811 09947Z
DICKENS JEFF C3-03227 1 41.44 5146********3699 C0205F
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 091078
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 419951
ELAN PAULA C3-04176 1 30.81 4388********0831 09965B
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 151535
FRYOVER ROB C3-04011 1 41.44 5466********6520 21441P
GALA CHRISTINE C3-03413 1 30.81 5453********5321 005902
GRACE MISTY C3-03971 1 41.44 5455********3094 409467
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 091084
HANCE KIRK C3-04683 1 72.25 4427********0561 031308
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 279902
INMAN SANDY C3-02729 1 30.81 6011********5282 00175R
IRWIN LANE C3-03424 1 46.75 4356********7268 151630
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001089
JONES PATTI C3-04876 1 30.81 3739*******1002 186731
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 005918
LEIJA HILARIO C3-03386 1 41.44 4744********9406 111537
LEINWEBER TRISHA C3-03604 1 41.44 4323********6929 299501
LITTLE JOSH C3-03520 1 61.63 4610********8122 051308
LONG JASON C3-04902 1 30.81 4143********1884 252985
LOWE BRYAN C3-02969 1 72.25 4356********6516 151639
MCGREGOR AARON C3-04834 1 61.63 4003********3558 00039B
MCRAE SUE C3-04210 1 72.25 3767*******1006 152746
MERCHANT JOEL C3-02582 1 61.63 4157********0032 098412
MILLER CECILE C3-02572 1 30.81 3743*******4822 405132
MONTGOMERY ROBERT C3-04650 1 61.63 5466********8571 22651Z
MOODY CARLA C3-04787 1 41.44 4744********5113 111637
MOORE STEVEN C3-04811 1 30.81 5539********0814 000568
NUNEZ LUIS C3-02992 1 30.81 4488********5905 026017
OLALDE SUMMER C3-04782 1 30.81 4358********9309 071703
PENNINGTON KATHY C3-04271 1 41.44 5178********0137 001557
PETERSON RICHARD C3-04791 1 30.81 4488********8147 026018
PHILLIPS WYMAN C3-04596 1 61.63 3772*******1000 162526
PRICE WILLIAM C3-04125 1 30.81 4868********9114 949489
PURDY CATHERINE C3-04486 1 41.44 5516********0780 005950
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 23193Z
REDDELL ROBERT C3-04491 1 41.44 4707********2835 071337
ROSS KELLY C3-01413 1 30.81 3767*******1013 111571
SAVILLE DARBY C3-04551 1 61.63 4356********3894 151830
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 459013
SHELBY MICHAEL C3-04364 1 41.44 4610********0314 071308
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 081308
SMITH JORDAN C3-04223 1 41.44 4264********4092 01533A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 263456
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 127620
STRONG DEAN C3-04808 1 57.38 4744********7863 111837
TALLEY BENJIE C3-04699 1 41.44 4744********3170 171431
TEMPLETON TODD C3-04521 1 30.81 4259********1825 949501
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 026020
TURNER DEANNA C3-04687 1 27.63 4342********2325 047749
UNATE JESSE C3-04798 1 41.44 4640********1016 00182B
WARNER CHANDI C3-04867 1 72.25 4323********1650 948252
WILLIAMS JACEN C3-04199 1 30.81 4744********6156 151934
WOOD BRYAN C3-04753 1 61.63 4342********1717 948254
           
           
           
Totals
Count Card Type Total
     
6 American Express 298.56
19 MasterCard 816.01
47 Visa 2174.99
1 Discover 30.81
0 Other 0.00
     
    3320.37