02/01/2012
04:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-30118 1 37.89 4867********3573 044705
BAKER CHRIS 88-001106 1 75.78 3767*******1010 105246
BEASLEY STACY 88-000111 1 92.01 5466********6878 02344P
BOWENS DAMON 88-DAMON 1 350.00 4427********3871 044705
BURROUGHS KELLI 88-30397 1 37.89 5524********3969 02351P
CAHILL ATHENA 88-30061 1 37.89 4342********8459 178673
CELLNER DOUG 88-30440 1 43.30 4229********7578 02357B
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 178101
CRANFILL ALLEN 88-30026 1 43.30 5491********8758 00149P
DODGE BRIAN 88-000082 1 43.30 3717*******1017 186241
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 80501P
EVANICH NAN 88-000834 1 37.89 4147********6438 02377D
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 121705
GAINES CAROL 88-000249 1 37.89 5466********9600 02382Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 02388B
HAM BILLIE 88-30063 1 81.19 4795********5836 082442
HERROD TRENT 88-000374 1 27.06 5146********9725 25B18D
HUNT CALVIN 88-HUNTCAL 1 37.89 4147********3715 02405C
HUTCHENS COREY 88-30417 1 75.78 4465********5950 00174B
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 024056
LUSK LAUREN 88-30106 1 37.89 3713*******2035 111788
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 167165
MAYFIELD BILLY 88-001549 1 43.30 4342********6648 253164
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 192853
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 170659
MILLIS CINDY 88-30225 1 37.89 5121********9784 00161B
NELSON C.M. 88-001991 1 75.78 6011********2737 00112Q
NIXON RICK 88-001057 1 43.30 4744********8419 114674
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 028922
PETERS BERNADETTE 88-000687 1 43.30 4147********6058 02447D
REESE DARRELL 88-001244 1 75.78 4356********1419 134378
REEVES ROBYN 88-30438 1 37.89 5152********6569 762293
REYES ELLIS 88-001019 1 27.06 4777********7511 028923
ROCHE TREY 88-001341 1 27.06 4262********3665 02467C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 02470A
SAVELY BRANT 88-001069 1 43.30 4465********8679 00177A
SDAO WANDA 88-001531 1 75.78 5432********6868 028924
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 186351
SIMON DAVID 88-000253 1 37.89 5466********5020 02480P
STANSBURY SARA 88-000096 1 37.89 5461********1686 351396
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 02444D
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 04578Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 287089
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 028925
VERRET ELLEN 88-001941 1 27.06 4229********7528 805828
VOLLINK JOE 88-30216 1 43.30 5524********7731 024602
WILSON RANDALL 88-000819 1 37.89 5291********3151 02522P
WINKLER MICHAEL 88-30152 1 75.78 4388********6185 02514D
WOOD SAMUEL 88-30115 1 32.48 5491********7869 00155T
           
           
           
Totals
Count Card Type Total
     
7 American Express 281.46
17 MasterCard 1186.13
24 Visa 1345.92
1 Discover 75.78
0 Other 0.00
     
    2889.29