10/02/2011
08:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 135367
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 100051
BERRRYHILL GREG C3-04755 1 72.25 5466********6458 00555Z
BLAIR RANDY C3-04485 1 30.81 4325********9799 05800A
BOYD JULIE C3-02650 1 41.44 4110********3612 072562
CAGE JAKE C3-04454 1 41.44 5103********5823 995645
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 060509
CASSIDY PATSI C3-04189 1 30.81 5453********5847 076269
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 615675
CHAVEZ CARMELA C3-04660 1 30.81 5453********4363 076274
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 100055
CLARK MICHAEL C3-04641 1 61.63 4610********5840 070509
CONGER BOB C3-02991 1 41.44 4313********3623 00550C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 087397
COULTER AARON C3-01331 1 30.81 5178********6050 05872Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 170653
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 514550
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 040858
DICKENS JEFF C3-03227 1 41.44 5146********3699 09DE86
DODD JAN C3-05079 1 117.00 4610********0594 080509
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 975425
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 466890
ELAN PAULA C3-04176 1 30.81 4388********0831 05907B
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 818563
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 170655
FREY DANIELLE C3-05114 1 41.44 4342********8525 485889
GALA CHRISTINE C3-03413 1 30.81 5453********5321 076288
GRACE MISTY C3-03971 1 41.44 5455********3094 427495
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 975432
HAMRICK JAMES C3-002 1 15.94 6011********0287 00267R
HANCE KIRK C3-04683 1 72.25 4427********0561 000509
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 221816
INMAN SANDY C3-02729 1 30.81 6011********5282 00286R
IRWIN LANE C3-03424 1 46.75 4356********7268 170657
JACKSON CHRIS C3-04555 1 72.25 4229********5618 002017
JONES PATTI C3-04876 1 30.81 3739*******1002 169192
KELSO JERRY C3-05124 1 36.13 4342********0030 651243
KORBE SHAWN C3-05191 1 41.44 4147********3234 00557C
LEGAN WENDY C3-04783 1 72.25 5539********0543 744727
LONG JASON C3-04902 1 30.81 4143********1884 155358
LOWE BRYAN C3-02969 1 72.25 4356********6516 170750
MCGREGOR AARON C3-04834 1 61.63 4003********3558 05986B
MCRAE SUE C3-04210 1 72.25 3767*******1006 156952
MERCHANT JOEL C3-02582 1 61.63 4157********0032 086448
MILLER CECILE C3-02572 1 30.81 3743*******4822 845052
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 25379Z
MOODY CARLA C3-04787 1 41.44 4744********5113 170753
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 883369
NESTEL AMANDA C3-03068 1 30.81 4610********3488 020509
NUNEZ LUIS C3-02992 1 30.81 4488********5905 029133
OLALDE SUMMER C3-04782 1 30.81 4358********9309 081136
PETERSON RICHARD C3-04791 1 30.81 4488********8147 029134
PHILLIPS WYMAN C3-04596 1 61.63 3772*******1000 121023
PRICE WILLIAM C3-04125 1 30.81 4868********9114 190041
PURDY CATHERINE C3-04486 1 41.44 5516********0780 076312
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 25769Z
RODGERS DAVID C3-05003 1 41.44 5145********0634 025866
RODRIGUEZ MARIA C3-05130 1 41.44 4610********1680 030509
ROSS KELLY C3-01413 1 30.81 3767*******1013 117607
SAVILLE DARBY C3-04551 1 61.63 4356********3894 100254
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 574557
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 040509
SMITH JORDAN C3-04223 1 41.44 4264********4092 00554A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 134784
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 124305
STRONG DEAN C3-04808 1 57.38 4744********7863 100256
TABOR BOBBY C3-04801 1 30.81 4744********2509 170759
TALLEY BENJIE C3-04699 1 41.44 4744********3170 100257
TEMPLETON TODD C3-04521 1 30.81 4259********1825 264892
TODD STEVEN C3-05102 1 72.25 5401********1090 06065Z
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 029136
TURNER DEANNA C3-04687 1 27.63 4342********2325 296632
UNATE JESSE C3-04798 1 41.44 4640********1016 06074B
WALLACE LESA C3-03056 1 41.44 6011********6818 00255R
WARNER CHANDI C3-04867 1 72.25 4323********1650 134788
WILSON TERRY C3-05074 1 61.63 4867********0901 060509
WOLF MEREDITH C3-05151 1 41.44 4868********9100 651260
           
           
           
Totals
Count Card Type Total
     
6 American Express 298.56
18 MasterCard 846.82
50 Visa 2358.92
3 Discover 88.19
0 Other 0.00
     
    3592.49