02/02/2011
09:32:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, FRANCISCO D5-00142 1 43.29 6011********2171 00292R 02/02/11
ANDERSON, JESSICA D5-00218 1 92.01 4868********6807 703260 02/02/11
ANDREWS, RICHARD (RICK D5-00123 1 43.29 5490********7689 02522B 02/02/11
ARMIJO, JULIE D5-1776 1 82.26 4919********7305 783474 02/02/11
ARMONTROUT, ROBERT D5-1841 1 40.59 4342********5673 832983 02/02/11
BAHENA, ALONZO D5-1590 1 43.29 4631********4916 444994 02/02/11
BAISOLEN, CLARENCE D5-1882 1 32.48 4855********8009 617865 02/02/11
BARTHOLD, JENNA D5-00332 1 40.59 4855********4911 769157 02/02/11
BELL, FELICIA D5-1878 1 43.29 4342********7080 842831 02/02/11
BERUBE, MARK D5-1800 1 43.29 4270********6863 002352 02/02/11
BOLGREN, PATRICK D5-1769 1 32.48 4266********7751 06185B 02/02/11
BOUNDS, JACOB D5-1898 1 43.29 4855********8581 617866 02/02/11
BRIDGES, DEBBIE D5-1245 1 82.26 5432********2902 526708 02/02/11
BRYAN, MARCI D5-00185 1 64.94 4855********2664 769158 02/02/11
BURKHART, JENNIFER D5-NM273 1 54.11 5438********5446 739855 02/02/11
BURNETT, JOSH D5-00102 1 92.00 4855********6441 918962 02/02/11
CAMPBELL, CHERYL D5-CC1857 1 82.26 5438********7905 647556 02/02/11
CHAPMAN, BARRY D5-00232 1 40.59 4127********4421 469823 02/02/11
CHAVEZ, EDGAR D5-00096 1 40.05 4323********5601 803487 02/02/11
CHAVEZ, VICTOR D5-00172 1 40.59 4323********6514 813804 02/02/11
CLARK, JAMES D5-00175 1 40.59 4868********9502 841635 02/02/11
CRISP, VALERIE D5-1817 1 43.29 4744********1569 162420 02/02/11
CROOKS, JIM D5-G0036 1 56.29 4868********6806 729643 02/02/11
DAHLE, MARJ D5-MD1794 1 64.94 4855********8222 617868 02/02/11
DAVIS, MICHAEL D5-1697 1 70.35 4855********6047 918964 02/02/11
DRAKE, DEBORA D5-1436 1 103.91 5424********5547 57751B 02/02/11
DREVECKY, JULIE D5-00353 1 64.94 5432********6176 405638 02/02/11
DUNHAM, MICHAEL D5-00374 1 64.94 5432********7345 527820 02/02/11
ELDER, RYAN D5-1676 1 43.29 3772*******1007 176290 02/02/11
ELLEDGE, KALEB D5-157 1 43.29 4868********4519 859862 02/02/11
EVANS, LOGAN D5-LE1866 1 43.29 4342********2302 842837 02/02/11
FLORES, JESSE D5-00435 1 43.29 4868********7800 842838 02/02/11
FLUHMAN, CHASE D5-1176 1 43.29 4323********1945 952324 02/02/11
FREEMAN, JACKSON D5-00421 1 64.94 4259********3318 704172 02/02/11
GILBERT, ASHLEY D5-00014 1 48.71 4868********4702 804885 02/02/11
GLANCY, ANGIE D5-9986 1 43.29 4323********7819 952326 02/02/11
GODWIN, MONACA D5-00312 1 54.13 6011********5893 00241P 02/02/11
GORTMAKER, TRAVIS D5-1289A 1 43.29 4411********9957 092206 02/02/11
GRAVES, NATHAN D5-1783 1 43.29 5108********7037 060246 02/02/11
GREEN, KYLE D5-1591 1 43.29 4868********4208 859051 02/02/11
GUNDERSON, BRYAN D5-1419 1 70.35 4271********9940 034013 02/02/11
HAHN, TOMMY D5-1263 1 64.94 4342********7507 859863 02/02/11
HARDIN, DONA D5-1339 1 46.86 4868********9604 841640 02/02/11
HARDY, JOHN D5-1766 1 43.29 5140********6686 06176Z 02/02/11
HARRISON, RYAN D5-1862 1 43.29 5432********5268 408974 02/02/11
HERNANDEZ, FRANCISCO D5-D500432 1 45.47 4323********4311 806739 02/02/11
HODGKINS, CADE D5-1662 1 43.29 5109********0696 053905 02/02/11
HOLCOMB, BROCK D5-1420 1 43.29 4412********7836 062006 02/02/11
ISHMAEL, BOBBY D5-1352 1 43.29 5466********9105 58057Z 02/02/11
JAMES, RYAN D5-1793 1 43.29 4774********5683 066528 02/02/11
JOHNSON, DAYNA D5-CBI01 1 151.55 5401********5322 06221Z 02/02/11
JONES, BRENT D5-JJ1885 1 32.48 4063********0519 677796 02/02/11
LAMBERT, AARON D5-2090C 1 108.25 4101********5785 462419 02/02/11
LAVELLE, MATT D5-1431 1 43.29 3743*******7542 725857 02/02/11
LAYTON, JAY D5-1722 1 32.48 4323********5614 806742 02/02/11
LEMOND, COLT D5-1981 1 43.29 5108********0731 060261 02/02/11
LITTLE, TASHA D5-00441 1 51.95 4323********9003 813816 02/02/11
LUCIN, DANIEL D5-1335 1 43.29 4828********2020 220707 02/02/11
MANUEL, THEO D5-1787 1 86.59 4744********5855 162427 02/02/11
MARSHALL, BUCK D5-00214 1 43.29 4868********9800 833000 02/02/11
MCGUIRE, JAMES D5-JM1807 1 43.29 4411********8924 062210 02/02/11
MCKINLEY, NAOMI D5-00463 1 70.30 4868********4712 859865 02/02/11
MILLER, PHILIP D5-2920 1 43.29 4101********6114 462421 02/02/11
MOERY, DEREK D5-00067 1 43.29 4312********3602 072210 02/02/11
MONTGOMERY, CHAD D5-00240 1 64.94 4845********8076 182725 02/02/11
MOTE, WELLS (ROBERT D5-2139 1 27.06 4417********6722 06234C 02/02/11
MUSSER, GARRETT D5-00202 1 44.38 5432********6391 414395 02/02/11
MYERS, RUSSELL D5-1403 1 43.29 5432********4376 534353 02/02/11
NEWTON, ROBERT D5-1320 1 32.48 4335********8087 931272 02/02/11
NORTH, CHRISTY D5-1695 1 43.29 5108********3801 070204 02/02/11
NOVAK, MICHAEL D5-1848 1 64.94 4868********4805 813286 02/02/11
OSBORN, CHAD D5-00344 1 43.29 4855********2687 769168 02/02/11
PALMENTERI, ELLY D5-00162 1 43.29 4147********8685 06201C 02/02/11
PARKER, BRANDON D5-1861 1 64.94 4342********5889 704176 02/02/11
PAYNE, CODY D5-9943 1 43.29 4778********7375 924487 02/02/11
PEACOCK, NINA D5-00072 1 43.29 4101********8792 462423 02/02/11
PRESTIDGE, JUSTIN D5-TANNING-85 1 32.48 4744********5337 182324 02/02/11
PRICHARD, NANCY D5-1842 1 92.00 4342********5437 804326 02/02/11
PYLANT, STEPHANIE D5-00452 1 43.29 4855********7359 769170 02/02/11
RAMINES, CODY D5-1346 1 43.29 5108********1275 070262 02/02/11
RANGEL, CARL D5-4046 1 43.29 4855********3027 918973 02/02/11
REMINGTON, MATT D5-00171 1 52.67 4313********0255 02527A 02/02/11
ROBERSON, SUSAN D5-00128 1 54.13 4011********6083 002050 02/02/11
ROBINSON, KRISTA D5-00450 1 43.29 4855********2459 769171 02/02/11
RODGERS, DAVID D5-1280 1 43.29 5145********7010 139526 02/02/11
ROE, HEATH D5-00023 1 43.29 4855********1920 918974 02/02/11
SAFAVI, DARIUS D5-1417 1 43.29 4086********8160 053088 02/02/11
SCALCO, SEAN D5-SS1860 1 109.32 4888********5052 02524A 02/02/11
SHREVES, SARAH D5-1855 1 37.88 4610********9787 072210 02/02/11
SLOCUM, JAMES D5-00120 1 43.29 4855********6315 469837 02/02/11
SMITH, BRYAN D5-1713 1 82.26 4101********5925 462427 02/02/11
STICE, KEVIN D5-1134 1 32.48 4101********8423 462429 02/02/11
STRANE, DOUG D5-2052 1 92.00 4867********9194 082210 02/02/11
TALLEY, LOREE D5-00403 1 82.26 4855********9517 469838 02/02/11
VROOM, ADAM D5-00469 1 43.29 4867********6924 082210 02/02/11
WATKINS, DAVID D5-00430 1 64.94 4488********6828 033729 02/02/11
WEBB, HAILEY D5-00355 1 102.84 4868********7114 806744 02/02/11
WHITAKER, ELIZABETH D5-1338B 1 46.86 4868********9500 804331 02/02/11
WHITTENBURG, LARRY D5-00149 1 43.29 6011********7137 00215B 02/02/11
WILSON, JACOB D5-G0018C 1 43.29 4356********6326 182822 02/02/11
WILSON, REBECCA D5-G0018 1 70.36 4356********6326 112725 02/02/11
WILSON, ROBERT D5-2029 1 43.29 4855********1542 918978 02/02/11
WITTSCHE, JASON D5-G0024 1 24.36 4868********8801 783484 02/02/11
WORLEY, NANCY D5-G0026 1 34.10 4610********9891 082210 02/02/11
YOUNGBLOOD, COURTNEY D5-00321 1 41.14 4610********7467 082210 02/02/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.58
19 MasterCard 1124.54
81 Visa 4245.79
3 Discover 140.71
0 Other 0.00
     
    5597.62