08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 778428
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 141274
BERRRYHILL GREG C3-04755 1 72.25 5466********6458 01571Z
BLAIR RANDY C3-04485 1 30.81 4325********9799 02697A
BOYD JULIE C3-02650 1 41.44 4110********3612 015376
CAGE JAKE C3-04454 1 41.44 5103********5823 659443
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 061707
CASSIDY PATSI C3-04189 1 30.81 5453********5847 092538
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 777125
CHAVEZ CARMELA C3-04660 1 30.81 5453********4363 092541
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 141777
CLARK MICHAEL C3-04641 1 61.63 4867********6494 071707
CONGER BOB C3-02991 1 41.44 4313********3623 01579C
COULTER AARON C3-01331 1 61.63 5178********6050 02693Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 141178
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 776655
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 042873
DEXAER COLBY C3-04729 1 41.44 5178********2811 02711Z
DICKENS JEFF C3-03227 1 41.44 5146********3699 2C9CC2
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 480070
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 494792
ELAN PAULA C3-04176 1 30.81 4388********0831 02721B
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 141174
GALA CHRISTINE C3-03413 1 30.81 5453********5321 092555
GRACE MISTY C3-03971 1 41.44 5455********3094 020645
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 480075
HANCE KIRK C3-04683 1 72.25 4427********0561 091707
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 278674
IRWIN LANE C3-03424 1 46.75 4356********7268 131484
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001652
JONES PATTI C3-04876 1 30.81 3739*******1002 123757
KELSO JERRY C3-05124 1 36.13 4342********0030 040611
LEIJA HILARIO C3-03386 1 41.44 4744********9406 131483
LONG JASON C3-04902 1 30.81 4143********1884 208024
LOWE BRYAN C3-02969 1 72.25 4356********6516 141086
MCGREGOR AARON C3-04834 1 61.63 4003********3558 02787B
MCRAE SUE C3-04210 1 72.25 3767*******1006 131328
MERCHANT JOEL C3-02582 1 61.63 4157********0032 062605
MILLER CECILE C3-02572 1 30.81 3743*******4822 795175
MOODY CARLA C3-04787 1 41.44 4744********5113 131480
MOORE STEVEN C3-04811 1 30.81 5539********0814 589661
NESTEL AMANDA C3-03068 1 30.81 4610********3488 011807
NUNEZ LUIS C3-02992 1 30.81 4488********5905 022683
OLALDE SUMMER C3-04782 1 30.81 4358********9309 062247
PETERSON RICHARD C3-04791 1 30.81 4488********8147 022683
PHILLIPS WYMAN C3-04596 1 61.63 3772*******1000 102338
PRICE WILLIAM C3-04125 1 30.81 4868********9114 776661
PURDY CATHERINE C3-04486 1 41.44 5516********0780 092601
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 38390Z
RODGERS DAVID C3-05003 1 41.44 5145********0634 006166
ROSS KELLY C3-01413 1 30.81 3767*******1013 147472
SAVILLE DARBY C3-04551 1 61.63 4356********3894 141080
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 516175
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 031807
SMITH JORDAN C3-04223 1 41.44 4264********4092 01576A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 806203
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 122584
STRONG DEAN C3-04808 1 57.38 4744********7863 141680
TABOR BOBBY C3-04801 1 30.81 4744********2509 141589
TALLEY BENJIE C3-04699 1 41.44 4744********3170 141588
TEMPLETON TODD C3-04521 1 30.81 4259********1825 039597
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 022685
TURNER DEANNA C3-04687 1 27.63 4342********2325 129108
UNATE JESSE C3-04798 1 41.44 4640********1016 04136B
WALLACE LESA C3-03056 1 72.25 6011********6818 00105R
WARNER CHANDI C3-04867 1 72.25 4323********1650 163525
WOOD BRYAN C3-04753 1 61.63 4342********1717 777149
           
           
           
Totals
Count Card Type Total
     
6 American Express 298.56
16 MasterCard 702.32
44 Visa 2055.98
1 Discover 72.25
0 Other 0.00
     
    3129.11