01/03/2011
07:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON AGUSTINA Y4-B00007 1 32.46 5143********0864 768456
ARECHIGA LUIS Y4-A02588 1 54.11 5449********4148 003818
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 110486
BARTLETT CLINTON Y4-A02586 1 54.11 4063********9475 766859
BERRY BRIT Y4-A02558 1 32.46 5144********7919 117905
BOORTZ JOSH Y4-HEW101 1 32.46 4744********0569 153488
BROWN MACK Y4-A02507 1 48.70 4744********6057 153580
CAIN DESTINY Y4-A02690 1 32.46 4610********3542 083808
CASTLEBERRY MARION Y4-A02655 1 32.46 5153********9801 221057
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 05785P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 205384
COOK LORI Y4-A01247 1 54.11 5347********0152 05785B
CROOK LAUREN Y4-A02547 1 48.71 4313********6787 03581C
CURRY DAVID Y4-A02016 1 51.43 4610********2002 093808
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 403222
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 03582Z
DAVID CHARLESETTA Y4-B00017 1 32.46 4121********9774 05720A
DONALDSON VIRGINIA Y4-A01558 1 64.95 6011********0276 00363R
DUCK-MAYR BRANDON Y4-A02574 1 54.11 4492********6988 225639
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 003271
ERVIN JASON Y4-A02652 1 32.46 4266********8602 07024B
FARQUHAR MATTHEW Y4-A02581 1 32.46 5105********5015 000316
FLETCHER ANDREW Y4-A02672 1 32.46 4430********6011 955903
FORD MITCHELL Y4-A02575 1 41.14 4147********3445 05752C
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00374R
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 03581A
FULLER TERRY Y4-A02687 1 32.46 4492********9698 403223
GARCIA JANET AMAYA Y4-A02590 1 32.46 4744********8527 153797
GASKIN RAY Y4-A02123 1 32.46 4356********3744 153798
GIBSON DENISE Y4-B00054 1 54.11 4896********9815 073902
GILLAND SUZANNE Y4-A01725 1 27.05 5466********9726 16891P
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 153896
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 070822
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00378B
GUESS SARAH Y4-A02700 1 32.46 4313********2559 03584C
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 808281
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 202081
HABITZREITER DAN Y4-B00051 1 54.11 5401********2413 07103Z
HAHN ANDREW Y4-A02702 1 32.46 4492********6401 403224
HARRELL ALLEN Y4-A01621 1 97.38 4384********3101 226599
HELLUMS MATHEW Y4-A02087 1 64.95 4888********9227 03590A
HIATT GARY Y4-B00050 1 41.14 4867********3192 033908
HILSTOCK CARL Y4-A02024 1 54.11 5143********9141 808283
HUMPHREY ALAIN Y4-A02508 1 27.06 4356********5536 163092
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 202096
JENKINS JON DAVID Y4-A02534 1 27.06 5516********3974 073608
JORGENSEN MYRNA Y4-A02029 1 21.65 4867********4240 043908
KARL JAMES Y4-A01997 1 64.92 4892********0459 070591
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 030360
LEWIS ERICA Y4-B00049 1 32.46 4631********2368 202106
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 163990
MARTINEZ JORGE Y4-A02569 1 108.22 4867********4071 053908
MCLENNAN KENDRA Y4-A01367 1 21.65 4492********3114 403225
MCMILLAN ETHAN Y4-A02567 1 41.14 4867********3867 063908
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 03595C
MEDINA MYRA Y4-B00149 1 352.46 5275********1604 173497
MILLER JIM Y4-A01876 1 32.46 4323********7721 690737
MOORE DAVID Y4-A02626 1 32.46 4323********9904 683318
MOORE MICHAEL Y4-A02536 1 32.46 4323********9707 714839
MUCHOW RICHARD Y4-A01912 1 86.60 4388********0652 07144A
NEIMER DAVID Y4-A02516 1 32.46 4867********0000 073908
NETTLES SUZY Y4-B00046 1 32.46 4492********4146 403227
PATRICK PAT Y4-A02055 1 21.65 4081********0605 07259C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 163593
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 093908
POPE LES Y4-A02644 1 54.11 4323********9303 660077
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 602394
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 602395
ROBINSON JASON Y4-A02056 1 21.65 4492********5593 403228
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 093908
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 163792
SANCHEZ BEN Y4-A02716 1 54.11 4356********7598 163796
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 688414
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 163799
SHARAA SARA Y4-A02589 1 32.46 4744********7719 163895
SILVEY CHRIS Y4-A02031 1 21.65 4610********1270 013908
SIMPSON LOGAN Y4-A02715 1 32.46 4202********9103 971705
SLATER JAMES Y4-A01832 1 54.11 4266********3009 07352B
SMITH SASHA Y4-A02608 1 32.46 4744********2598 173091
SMITH TIM Y4-A02053 1 64.95 5143********9035 081106
SMOCK ALBERT Y4-A02713 1 32.46 4492********2057 403230
STEELE ALICE Y4-A02049 1 21.65 4121********3126 00333A
STEWARD RICHARD Y4-A02094 1 54.11 5121********9338 00320B
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 683343
TAYLOR JASON Y4-A02661 1 75.76 4867********9533 023908
TEST TEST Y4-WEB875896 1 54.11 3717*******1001 162768
THOMAS CHRIS Y4-A02504 1 32.46 4867********3391 023908
THOMPSON LEROY Y4-A02628 1 27.05 4610********1102 023908
TINDELL ROY Y4-A02694 1 32.46 4896********0371 073913
TULL JACOB Y4-B00132 1 54.11 4631********4856 202169
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 073913
WELLS JEREMY Y4-A02140 1 21.65 5147********1146 115729
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 202176
WHITE LOIS Y4-A02565 1 54.11 4266********3023 07422B
WICK CARRIE Y4-A02532 1 32.46 6011********3519 00327P
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
22 MasterCard 1223.65
68 Visa 2685.47
4 Discover 156.95
0 Other 0.00
     
    4120.18