11/01/2011
05:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 61.63 4868********6702 118251
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 141342
BERRRYHILL GREG C3-04755 1 41.44 5466********6458 01546Z
CAGE JAKE C3-04454 1 41.44 5103********5823 975321
CAMPBELL ANNA C3-04979 1 88.19 4610********3824 031406
CASSIDY PATSI C3-04189 1 30.81 5453********5847 040789
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 190246
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 320868
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 141240
CLARK MICHAEL C3-04641 1 61.63 4610********5840 041406
CONGER BOB C3-02991 1 41.44 4313********3623 01546C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 212129
COULTER AARON C3-01331 1 30.81 5178********6050 02436Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 121447
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 257658
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 088977
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 724922
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 944680
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 121149
FOWLER KIM C3-05246 1 41.44 4492********4967 105239
GRACE MISTY C3-03971 1 26.56 5455********3094 374120
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 724927
HAMRICK JAMES C3-002 1 15.94 6011********0287 00179R
HANCE KIRK C3-04683 1 72.25 4427********0561 061406
HOLMES MICHAEL C3-04619 1 30.81 5109********6961 227647
INMAN SANDY C3-02729 1 30.81 6011********5282 00182R
IRWIN LANE C3-03424 1 46.75 4356********7268 121341
JACKSON CHRIS C3-04555 1 72.25 4229********5618 001314
KELSO JERRY C3-05124 1 36.13 4342********0030 143546
KORBE SHAWN C3-05191 1 41.44 4147********3234 01542C
LEGAN WENDY C3-04783 1 72.25 5539********0543 000950
LONG JASON C3-04902 1 30.81 4143********1884 603248
MCGREGOR AARON C3-04834 1 61.63 4003********3558 02542B
MERCHANT JOEL C3-02582 1 61.63 4157********0032 035623
MILLER CECILE C3-02572 1 30.81 3743*******4822 725141
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 23695Z
MOODY CARLA C3-04787 1 41.44 4744********5113 121042
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 840310
NESTEL AMANDA C3-03068 1 30.81 4610********3488 091406
OLALDE SUMMER C3-04782 1 30.81 4358********9309 574545
PETERSON RICHARD C3-04791 1 30.81 4488********8147 018860
PHILLIPS WYMAN C3-04596 1 61.63 3772*******1000 154900
PRICE WILLIAM C3-04125 1 30.81 4868********9114 323047
PURDY CATHERINE C3-04486 1 41.44 5516********0780 040828
QUEZADA MARY KATHY C3-02247 1 30.81 5466********5283 23834Z
RODGERS DAVID C3-05003 1 41.44 5145********0634 852333
RODRIGUEZ MARIA C3-05130 1 41.44 4610********1680 001406
ROSS KELLY C3-01413 1 30.81 3767*******1013 111069
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 603600
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 001406
SMITH JORDAN C3-04223 1 41.44 4264********4092 01542A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 257671
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 151984
STRONG DEAN C3-04808 1 57.38 4744********7863 111846
TABOR BOBBY C3-04801 1 30.81 4744********2509 121140
TALLEY BENJIE C3-04699 1 72.25 4744********3170 121049
TEMPLETON TODD C3-04521 1 30.81 4259********1825 258376
TODD STEVEN C3-05102 1 72.25 5401********1090 02665Z
TRUSSELL CHARLES C3-03036 1 30.81 4488********7865 018863
TURNER DEANNA C3-04687 1 27.63 4342********2325 144985
UNATE JESSE C3-04798 1 41.44 4640********1016 02672B
WALLACE LESA C3-03056 1 41.44 6011********6818 00109R
WARNER CHANDI C3-04867 1 72.25 4323********1650 219273
WILSON TERRY C3-05074 1 61.63 4867********0901 021406
WOLF MEREDITH C3-05151 1 41.44 4868********9100 143552
           
           
           
Totals
Count Card Type Total
     
4 American Express 195.50
14 MasterCard 593.94
44 Visa 2046.42
3 Discover 88.19
0 Other 0.00
     
    2924.05