09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 345944
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 153891
BERRRYHILL GREG C3-04755 1 72.25 5466********6458 03599Z
BLAIR RANDY C3-04485 1 30.81 4325********9799 07991A
BOYD JULIE C3-02650 1 41.44 4110********3612 085213
CAGE JAKE C3-04454 1 41.44 5103********5823 865586
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 033906
CASSIDY PATSI C3-04189 1 30.81 5453********5847 017321
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 403531
CHAVEZ CARMELA C3-04660 1 30.81 5453********4363 017325
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 123691
CONGER BOB C3-02991 1 41.44 4313********3623 03590C
COULTER AARON C3-01331 1 61.63 5178********6050 08031Z
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 855056
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 052931
DICKENS JEFF C3-03227 1 41.44 5146********3699 3A30F5
DODD JAN C3-05079 1 117.00 4610********0594 043906
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 415645
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 416177
ELAN PAULA C3-04176 1 30.81 4388********0831 08063B
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 153698
GALA CHRISTINE C3-03413 1 30.81 5453********5321 017338
GILES KASEY C3-05055 1 30.81 4867********5974 053906
GRACE MISTY C3-03971 1 41.44 5455********3094 899949
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 415648
HAMRICK JAMES C3-002 1 15.94 6011********0287 00194R
HANCE KIRK C3-04683 1 72.25 4427********0561 053906
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 279690
IRWIN LANE C3-03424 1 46.75 4356********7268 153596
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001085
JONES PATTI C3-04876 1 30.81 3739*******1002 186340
KELSO JERRY C3-05124 1 36.13 4342********0030 855071
LEGAN WENDY C3-04783 1 72.25 5539********0543 000007
LONG JASON C3-04902 1 30.81 4143********1884 676305
LOWE BRYAN C3-02969 1 72.25 4356********6516 153590
MCGREGOR AARON C3-04834 1 61.63 4003********3558 08134B
MCRAE SUE C3-04210 1 72.25 3767*******1006 190756
MERCHANT JOEL C3-02582 1 61.63 4157********0032 000850
MILLER CECILE C3-02572 1 30.81 3743*******4822 945393
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 90209Z
MOODY CARLA C3-04787 1 41.44 4744********5113 123399
NESTEL AMANDA C3-03068 1 30.81 4610********3488 083906
NUNEZ LUIS C3-02992 1 30.81 4488********5905 020379
OLALDE SUMMER C3-04782 1 30.81 4358********9309 054502
PETERSON RICHARD C3-04791 1 30.81 4488********8147 020379
PHILLIPS WYMAN C3-04596 1 61.63 3772*******1000 161564
PRICE WILLIAM C3-04125 1 30.81 4868********9114 476226
PURDY CATHERINE C3-04486 1 41.44 5516********0780 017368
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 90432Z
RODGERS DAVID C3-05003 1 41.44 5145********0634 024806
RODRIGUEZ MARIA C3-05130 1 41.44 4610********1680 093906
ROSS KELLY C3-01413 1 30.81 3767*******1013 178473
SAVILLE DARBY C3-04551 1 61.63 4356********3894 153398
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 545998
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 003906
SMITH JORDAN C3-04223 1 41.44 4264********4092 03596A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 889588
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 106480
TABOR BOBBY C3-04801 1 30.81 4744********2509 153392
TALLEY BENJIE C3-04699 1 41.44 4744********3170 153391
TEMPLETON TODD C3-04521 1 30.81 4259********1825 826276
TODD STEVEN C3-05102 1 72.25 5401********1090 08234Z
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 020382
TURNER DEANNA C3-04687 1 27.63 4342********2325 346753
UNATE JESSE C3-04798 1 41.44 4640********1016 08243B
WALLACE LESA C3-03056 1 72.25 6011********6818 00133R
WARNER CHANDI C3-04867 1 72.25 4323********1650 508753
WOOD BRYAN C3-04753 1 61.63 4342********1717 950006
           
           
           
Totals
Count Card Type Total
     
6 American Express 298.56
17 MasterCard 836.20
43 Visa 2043.34
2 Discover 88.19
0 Other 0.00
     
    3266.29