07/01/2011
07:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 342733
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 100597
BERRRYHILL GREG C3-04755 1 72.25 5466********6458 00594Z
BLAIR RANDY C3-04485 1 30.81 4325********9799 07855A
BOYD JULIE C3-02650 1 41.44 4110********3612 052643
CAGE JAKE C3-04454 1 41.44 5103********5823 991097
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 090908
CASSIDY PATSI C3-04189 1 30.81 5453********5847 052924
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 340108
CHAVEZ CARMELA C3-04660 1 30.81 5453********4363 052923
CHRISTIAN MICHAEL C3-04955 1 41.44 4356********2027 120796
CLARK MICHAEL C3-04641 1 61.63 4867********6494 000908
CONGER BOB C3-02991 1 41.44 4313********3623 00594C
CRUSON PHIL C3-02250 1 41.44 4744********6773 100591
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 976776
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 033412
DEXAER COLBY C3-04729 1 41.44 5178********2811 07896Z
DICKENS JEFF C3-03227 1 41.44 5146********3699 901F3E
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 275652
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 467809
ELAN PAULA C3-04176 1 30.81 4388********0831 07914B
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 120893
GALA CHRISTINE C3-03413 1 30.81 5453********5321 052956
GRACE MISTY C3-03971 1 41.44 5455********3094 563273
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 275655
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 298705
INMAN SANDY C3-02729 1 30.81 6011********5282 00151R
IRWIN LANE C3-03424 1 46.75 4356********7268 100493
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001977
JONES PATTI C3-04876 1 30.81 3739*******1002 102264
LEBINDIG PAULINE C3-04863 1 41.44 5516********0065 052974
LEIJA HILARIO C3-03386 1 41.44 4744********9406 100490
LITTLE JOSH C3-03520 1 61.63 4610********8122 030908
LONG JASON C3-04902 1 30.81 4143********1884 728857
LOWE BRYAN C3-02969 1 72.25 4356********6516 100399
MCGREGOR AARON C3-04834 1 61.63 4003********3558 07986B
MCRAE SUE C3-04210 1 72.25 3767*******1006 194933
MERCHANT JOEL C3-02582 1 61.63 4157********0032 089417
MILLER CECILE C3-02572 1 30.81 3743*******4822 375092
MOODY CARLA C3-04787 1 41.44 4744********5113 100396
MOORE STEVEN C3-04811 1 30.81 5539********0814 000110
NESTEL AMANDA C3-03068 1 30.81 4610********3488 050908
NUNEZ LUIS C3-02992 1 30.81 4488********5905 025778
OLALDE SUMMER C3-04782 1 30.81 4358********9309 071340
PETERSON RICHARD C3-04791 1 30.81 4488********8147 025777
PHILLIPS WYMAN C3-04596 1 61.63 3772*******1000 167556
PRICE WILLIAM C3-04125 1 30.81 4868********9114 977442
PURDY CATHERINE C3-04486 1 41.44 5516********0780 053037
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 05430Z
RODGERS DAVID C3-05003 1 41.44 5145********0634 019843
ROSS KELLY C3-01413 1 30.81 3767*******1013 109420
SAVILLE DARBY C3-04551 1 61.63 4356********3894 120696
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 486640
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 070908
SMITH JORDAN C3-04223 1 41.44 4264********4092 00592A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 305651
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 133317
STRONG DEAN C3-04808 1 57.38 4744********7863 120499
TALLEY BENJIE C3-04699 1 41.44 4744********3170 120498
TEMPLETON TODD C3-04521 1 30.81 4259********1825 306899
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 025780
TURNER DEANNA C3-04687 1 27.63 4342********2325 033263
UNATE JESSE C3-04798 1 41.44 4640********1016 08181B
WALLACE LESA C3-03056 1 72.25 6011********6818 00142R
WARNER CHANDI C3-04867 1 72.25 4323********1650 103652
WILLIAMS JACEN C3-04199 1 30.81 4744********6156 100295
WOOD BRYAN C3-04753 1 61.63 4342********1717 306906
           
           
           
Totals
Count Card Type Total
     
6 American Express 298.56
16 MasterCard 682.13
43 Visa 1978.42
2 Discover 103.06
0 Other 0.00
     
    3062.17