01/02/2012
06:54:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00267B
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 666290
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 105610
BERRRYHILL GREG C3-04755 1 41.44 5466********6458 05513Z
BOYD JULIE C3-02650 1 41.44 5507********2700 723731
CABRERA CORINA C3-05234 1 41.44 5432********1867 531840
CAGE JAKE C3-04454 1 41.44 5103********5823 411860
CASSIDY PATSI C3-04189 1 30.81 5453********5847 001327
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 607573
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 533454
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 145110
CONGER BOB C3-02991 1 41.44 4313********3623 05512C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 476964
COULTER AARON C3-01331 1 30.81 5178********6050 03452Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 105517
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 604202
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 048111
DICKENS JEFF C3-03227 1 41.44 5146********3699 506ED1
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 589461
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 430094
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 009474
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 145017
FOSTER SEAN C3-05176 1 41.44 4323********3501 603085
FOWLER KIM C3-05246 1 41.44 4492********4967 101054
GRACE MISTY C3-03971 1 26.56 5455********3094 256275
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 589465
HAMRICK JAMES C3-002 1 15.94 6011********0287 00217R
HARRIS JOHN C3-05200 1 41.44 3767*******1005 149401
HILL TORI C3-04604 1 86.06 4736********1541 035135
IRWIN LANE C3-03424 1 46.75 4356********7268 145015
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 03534C
KELSO JERRY C3-05124 1 36.13 4342********0030 569305
KORBE SHAWN C3-05191 1 41.44 4147********3234 05510C
LEGAN WENDY C3-04783 1 72.25 5539********0543 000070
LONG JASON C3-04902 1 30.81 4143********1884 562927
LOWE BRYAN C3-02969 1 72.25 4356********7642 105510
MCGREGOR AARON C3-04834 1 61.63 4003********3558 03561B
MCRAE SUE C3-04210 1 72.25 3767*******1006 157165
MERCHANT JOEL C3-02582 1 30.81 4157********0032 056874
MILLER CECILE C3-02572 1 30.81 3743*******4822 145511
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 60652Z
MOODY CARLA C3-04787 1 41.44 4744********5113 105418
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 508624
NESTEL AMANDA C3-03068 1 30.81 4610********3488 095107
NUNEZ LUIS C3-02992 1 30.81 4488********5905 024680
OLALDE SUMMER C3-04782 1 30.81 4358********9309 065204
PRICE WILLIAM C3-04125 1 30.81 4868********9114 605652
PURDY CATHERINE C3-04486 1 41.44 5516********0780 001350
RODGERS DAVID C3-05003 1 41.44 5145********0634 041106
RODRIGUEZ MARIA C3-05130 1 41.44 4610********1680 005107
ROSS KELLY C3-01413 1 30.81 3767*******1013 138318
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 664863
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 005107
SMITH JORDAN C3-04223 1 41.44 4264********4092 05511A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 569311
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 126644
TABOR BOBBY C3-04801 1 30.81 4744********2509 135916
TALLEY BENJIE C3-04699 1 72.25 4744********3170 195610
TEMPLETON TODD C3-04521 1 30.81 4868********7604 511255
TODD STEVEN C3-05102 1 72.25 5401********1090 03656Z
TURNER DEANNA C3-04687 1 27.63 4342********2325 569316
UNATE JESSE C3-04798 1 41.44 4640********1016 03664B
WALLACE LESA C3-03056 1 41.44 6011********6818 00240R
WARNER CHANDI C3-04867 1 41.44 4323********1650 569317
WILSON TERRY C3-05074 1 61.63 4867********0901 025107
WOLF MEREDITH C3-05151 1 41.44 4868********9100 684046
           
           
           
Totals
Count Card Type Total
     
5 American Express 247.56
16 MasterCard 760.77
43 Visa 1863.65
2 Discover 57.38
0 Other 0.00
     
    2929.36