02/11/2011
09:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, LYNN H7-103996 2 46.00 4120********7162 01153B 02/11/11
APPLETON, KEVIN H7-101891 2 46.00 3717*******3012 121130 02/11/11
ARMISTEAD, DOUG H7-106202 2 46.00 4744********4065 120547 02/11/11
ASSIKIS, VASILY H7-105045 2 46.00 3725*******2006 165340 02/11/11
AUDE, ARLO H7-105671 2 49.00 4828********4020 041127 02/11/11
AVERY, ANDREA H7-105455 2 52.00 3725*******1001 123722 02/11/11
BAILEY, ZACHERY H7-104886 2 46.00 4266********2559 02350B 02/11/11
BARREIRO, LAZARO H7-102595 2 49.00 3717*******1007 132148 02/11/11
BECK, TED H7-105932 2 46.00 4737********4610 502642 02/11/11
BELL, MARK H7-101651 2 46.00 3713*******2005 105736 02/11/11
BELL, MICHELE H7-101756 2 46.00 3713*******2005 169238 02/11/11
BENISE, STEPHEN H7-106013 2 52.00 3713*******6002 130543 02/11/11
BESHARAT, LEILI H7-105656 2 49.00 4828********2023 041130 02/11/11
BIACSI, KEVIN H7-105384 2 49.00 4737********1548 572238 02/11/11
BLAKE, DAVID H7-105831 2 49.00 4744********0880 100446 02/11/11
BLAKENEY, JOHN H7-106040 2 52.00 4744********4837 150445 02/11/11
BLAKENEY, NATALIE H7-103211 2 49.00 4744********1927 160744 02/11/11
BLANCHARD, DAVID H7-104837 2 46.00 3717*******2061 124407 02/11/11
BLANCHARD, TALIA H7-102863 2 46.00 3717*******2061 121032 02/11/11
BLONDEAU, ROBERT H7-103915 2 49.00 5438********8637 810679 02/11/11
BLOODWORTH, ROBIN H7-106149 2 49.00 4828********0065 041129 02/11/11
BORER, GRANT H7-105292 2 46.00 4266********8098 02357B 02/11/11
BOWDEN, REBECCA H7-105328 2 46.00 4352********8405 100447 02/11/11
BRADLEY, GLENN H7-105763 2 46.00 4066********2575 000213 02/11/11
BRADLEY, KARI H7-105755 2 46.00 4066********2575 000213 02/11/11
BRADY, JIM H7-101297 2 49.00 3713*******1007 101097 02/11/11
BRANDT, PATRICK H7-103820 2 46.00 5416********9952 01128P 02/11/11
BRANNON, ELIZABETH H7-105473 2 46.00 5491********2380 01157P 02/11/11
BROCK, MACY H7-105578 2 46.00 5528********5028 02340Z 02/11/11
BROWN, WILLIAM H7-105626 2 49.00 4828********5056 041160 02/11/11
BURGAN, PAUL H7-105088 2 52.00 5491********6143 R1324B 02/11/11
BUTLER, CHRIS H7-105250 2 46.00 4828********3011 041161 02/11/11
CAILLIER, SCOTT H7-105861 2 46.00 4719********6365 90114C 02/11/11
CASEY, GEORGE H7-105587 2 49.00 4718********8476 000102 02/11/11
CHAVERS, RANDY H7-106025 2 52.00 4828********3026 041178 02/11/11
CHILLAG, KATA H7-103907 2 50.00 3725*******4006 102120 02/11/11
CLARK, CLAIRE H7-105511 2 46.00 4828********3037 041187 02/11/11
CLEVELAND, JENNY H7-104861 2 47.00 4744********6570 120641 02/11/11
COFFEY, GARA H7-103657 2 46.00 4356********2884 100449 02/11/11
COLE, ROBERT H7-105620 2 49.00 4313********2791 00546C 02/11/11
COOPER, KATHERINE H7-105856 2 49.00 3717*******1018 181603 02/11/11
CORNUTT, DREW H7-102178 2 46.00 4312********7625 01129B 02/11/11
CORNUTT, SUSAN H7-102464 2 46.00 4312********7625 01129B 02/11/11
COURSON, ZACH H7-105810 2 49.00 4037********4189 100342 02/11/11
COX, DAVID H7-105362 2 49.00 4744********9021 150449 02/11/11
CRENSHAW, MATT H7-103785 2 52.00 4326********2854 160748 02/11/11
DANIEL, MIKE H7-105768 2 52.00 4737********6058 068931 02/11/11
DAVIDS, MIKIEL H7-106169 2 52.00 4465********9903 01130B 02/11/11
DAVIS, JUMAANE H7-105797 2 46.00 4313********7075 00540A 02/11/11
DOLLARHIDE, ANNIE H7-103021 2 46.00 4499********5185 000217 02/11/11
DOUGHERTY, REGINA H7-105614 2 49.00 4744********1835 100541 02/11/11
DRAPER, DARREN H7-106192 2 52.00 4019********4490 01130B 02/11/11
DREYER, ANDRIES H7-105761 2 49.00 4744********1160 160840 02/11/11
DUVALL, GINA H7-105631 2 49.00 4737********6983 987900 02/11/11
FREEBERG, KELLY H7-105701 2 52.00 5491********8655 01191B 02/11/11
FUTCH, ROBIN H7-105494 2 46.00 4737********3043 039897 02/11/11
GABEL, JESSICA H7-105629 2 49.00 4388********5921 02378C 02/11/11
GARCIA, MEERA H7-104763 2 45.00 3725*******1000 164003 02/11/11
GILREATH, COURTNEY H7-105882 2 49.00 4403********5334 00543C 02/11/11
GRANT, JONATHAN H7-106002 2 52.00 4063********3397 892517 02/11/11
GREGORY, WILLIAM H7-105700 2 49.00 3717*******4005 147336 02/11/11
GRIMES, SCOTT H7-104764 2 52.00 3743*******6573 638552 02/11/11
GROHER, LOGAN H7-105942 2 46.00 5424********8475 60172B 02/11/11
GROHER, TAMARA H7-103201 2 46.00 5424********8475 60186B 02/11/11
GUNDERSON, DAVID H7-105442 2 52.00 4147********7701 01131C 02/11/11
HARPER, TASIA H7-105747 2 47.00 4737********1933 501967 02/11/11
HARRIS, CHRISTOPHER H7-104084 2 49.00 4356********8667 150543 02/11/11
HAWKINS, DOUG H7-106126 2 49.00 4356********0233 160842 02/11/11
HIERS, SHARON H7-106093 2 52.00 4744********2806 180240 02/11/11
HITCHCOCK, MIKE H7-103338 2 52.00 4312********2307 01160B 02/11/11
HOHENSTERN, DAVID H7-101794 2 49.00 4888********5222 00546A 02/11/11
HOUSTON, SEAN H7-106077 2 50.00 5491********1287 01160P 02/11/11
HOWARD, ANN H7-106088 2 52.00 4266********2188 02388C 02/11/11
HOWARD, RALPH H7-106087 2 52.00 4266********2188 02388C 02/11/11
JENSEN, SUSIE H7-106100 2 49.00 4737********7640 572245 02/11/11
JIMERSON, STAN H7-105345 2 49.00 4744********0175 120646 02/11/11
JOHNSON, RACHEL H7-104389 2 49.00 4744********9544 100545 02/11/11
JOHNSON, SYNEDRA H7-105796 2 46.00 4282********8714 020410 02/11/11
JONES, STEPHANIE H7-105676 2 49.00 5291********5828 02372Z 02/11/11
JUEL, BRANDI H7-105054 2 50.00 5424********4963 60422P 02/11/11
KAHLER, AMY H7-105794 2 49.00 6011********6878 01113B 02/11/11
KALB, DIVYA H7-106073 2 52.00 5490********9973 00543B 02/11/11
KEEN, JOSHUA H7-105458 2 52.00 5491********2348 R1331Z 02/11/11
KELLY, WENDY H7-105789 2 49.00 3772*******1003 143625 02/11/11
KENYON, MICHAEL H7-103269 2 46.00 4312********5475 01132A 02/11/11
KERN, RICK H7-105805 2 46.00 6011********4968 01188R 02/11/11
KNIGHT, JOSH H7-106209 2 52.00 3772*******1002 101036 02/11/11
KNIGHT, KERRY H7-106211 2 52.00 3772*******1002 145112 02/11/11
KOCH, MICHAEL H7-105233 2 46.00 3725*******3000 107149 02/11/11
LAFLIN, PATRICIA H7-102924 2 45.00 3732*******7003 156987 02/11/11
LAMB, TODD H7-105519 2 49.00 4159********0214 041768 02/11/11
LEFRANCOIS, JOSHUA H7-105759 2 49.00 4356********0296 100546 02/11/11
LICKHALTER, DEBRA H7-105155 2 46.00 4388********9330 02400C 02/11/11
LOUPE, DIANE H7-106091 2 52.00 5466********4892 00547Z 02/11/11
LYNTON, NICHOLAS H7-105497 2 46.00 4264********0143 00541B 02/11/11
MACIAS, KATIE H7-103187 2 46.00 3725*******2004 169610 02/11/11
MAHAFFEY, JIM H7-104779 2 49.00 4309********9570 039429 02/11/11
MALONE, CHRISTOPHER H7-105958 2 52.00 4744********2793 100547 02/11/11
MARTIN, CRISTINA H7-104067 2 49.00 4608********7591 641296 02/11/11
MARTIN, DEBBIE H7-103847 2 49.00 4888********9978 00548A 02/11/11
MEADOWS, BRENT H7-105602 2 46.00 5528********5028 02382Z 02/11/11
MENEFEE, FRED H7-104489 2 46.00 3727*******1007 100840 02/11/11
MERRISS, PEGGY H7-106139 2 49.00 3739*******3004 123582 02/11/11
MILLER, BRANDON H7-106113 2 52.00 4147********2373 02405C 02/11/11
MOODY, BRANDON H7-104749 2 46.00 4147********8176 02385C 02/11/11
MOODY, HEATHER H7-104759 2 46.00 4147********8176 02383C 02/11/11
MOORE, MELISSA H7-104293 2 48.00 3713*******1018 168924 02/11/11
MUELLER, MACKENZIE H7-105751 2 52.00 4003********2784 02388C 02/11/11
MUSSELMAN, PAULA H7-105726 2 49.00 5329********7249 00540Z 02/11/11
MYERS, ERIC H7-106047 2 52.00 4356********0638 160846 02/11/11
NIESEN, RACHEL H7-105278 2 49.00 3725*******8013 100300 02/11/11
NOURAEE, ANDY H7-104461 2 46.00 3772*******1007 193052 02/11/11
ODELL, ANDY H7-105277 2 52.00 3725*******1000 140576 02/11/11
OVERHISER, CARRIE H7-101875 2 43.20 5466********6687 60603Z 02/11/11
PADMANABHAN, SIMON H7-105514 2 46.00 4828********3037 041328 02/11/11
PEARSON, JOSEPH H7-104573 2 49.00 3767*******1005 185621 02/11/11
PEISNER, LYNN H7-105539 2 52.00 3725*******1016 106198 02/11/11
PENDRICK, DENIS H7-106114 2 52.00 4888********9047 00540A 02/11/11
PENDRICK, JERRY H7-105807 2 46.00 4744********2898 160847 02/11/11
PERKINS, MORGAN H7-104352 2 49.00 3772*******2003 100234 02/11/11
ROMAN, EMILY H7-106108 2 52.00 5490********4965 00540B 02/11/11
ROOT, DOUG H7-104778 2 49.00 4264********5187 00544B 02/11/11
RYDZEWSKI, MICHAEL H7-102928 2 52.00 3717*******2018 109720 02/11/11
SAMOLYK, DONNA H7-105798 2 52.00 4356********1609 100549 02/11/11
SANTORO, NIKKI H7-105037 2 52.00 4888********1350 00544A 02/11/11
SHEPHERD, ANCHOR H7-105889 2 50.00 3725*******1006 185440 02/11/11
SHEPHERD, CHARLES H7-105888 2 52.00 3725*******1006 129767 02/11/11
SHULTS, CLAIRE H7-106160 2 52.00 5102********8535 90114B 02/11/11
SHULTS, ROBERT H7-106159 2 52.00 5102********8535 90114B 02/11/11
SMITH, LINDSEY H7-106191 2 52.00 4828********0010 041364 02/11/11
SMITH, STACY H7-106070 2 52.00 4737********5531 069464 02/11/11
SPAULDING, MATT H7-103089 2 46.00 3739*******4009 141645 02/11/11
SPEARS, ROBERT H7-105509 2 46.00 3725*******1008 106446 02/11/11
SPENCE, DARRELL H7-106115 2 52.00 3794*******1002 182062 02/11/11
SRINIVASAN, REVATHI H7-105745 2 46.00 3772*******1004 148459 02/11/11
SRINIVASAN, VASUVEDAN H7-105707 2 46.00 3772*******1004 106908 02/11/11
STALLINGS, KENNETH H7-106173 2 52.00 5576********7336 007000 02/11/11
STALLINGS, LATRISHA H7-106196 2 52.00 5576********7336 004098 02/11/11
STANDISH, MICHAEL H7-102452 2 46.00 4719********6365 90114C 02/11/11
STANTON, RACHEL H7-105647 2 49.00 4737********4700 955967 02/11/11
STATELLA HARRIS, CAROL H7-105993 2 46.00 4356********7404 150641 02/11/11
STEFFY, JUDY H7-106099 2 52.00 4148********9289 001141 02/11/11
STRAUS, SUSAN H7-104721 2 46.00 4828********4027 041384 02/11/11
STRICKLAND, MARCUS H7-104935 2 46.00 4828********4072 041380 02/11/11
SWETT, MEGAN H7-106145 2 52.00 3772*******1001 141243 02/11/11
SWICHTENBERG, JASON H7-102511 2 46.00 4828********8013 041394 02/11/11
TAHVONEN, GREG H7-103144 2 46.00 4011********8468 000255 02/11/11
THOMAS, MICHELLE H7-105808 2 49.00 4828********0014 041397 02/11/11
TROTTER, SUSAN H7-105204 2 49.00 4737********4206 449942 02/11/11
ULRICH, GRANT H7-105290 2 49.00 6011********2784 01187P 02/11/11
UNDERWOOD, TRACY H7-106078 2 45.00 3715*******3001 166258 02/11/11
UTHMAN, SUSAN H7-104071 2 46.00 6011********3959 01157R 02/11/11
VEY, CURT H7-105792 2 49.00 5178********3707 02413Z 02/11/11
WALKER, ANGELA H7-101386 2 46.00 3725*******1009 141316 02/11/11
WATT, SUZANNE H7-104914 2 52.00 4313********3077 00541A 02/11/11
WILLIAMS, DAVID H7-105837 2 52.00 4719********4400 90114C 02/11/11
WILSON, JULIE H7-101016 2 49.00 4719********7989 90114C 02/11/11
WILSON, SARAH H7-105293 2 49.00 4355********6882 075123 02/11/11
WONG, NAIMA H7-105978 2 52.00 4867********3862 030410 02/11/11
YOUD, SARA H7-105633 2 49.00 4737********6444 955374 02/11/11
             
             
             
Totals
Count Card Type Total
     
41 American Express 1986.00
23 MasterCard 1135.20
92 Visa 4486.00
4 Discover 190.00
0 Other 0.00
     
    7797.20