02/01/2012
04:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00143B
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 173880
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 174691
BERRYHILL GREG C3-04755 1 72.25 5466********6458 04592Z
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 148344
BOYD JULIE C3-02650 1 41.44 5507********2700 576252
CAGE JAKE C3-04454 1 41.44 5103********5823 271423
CASSIDY PATSI C3-04189 1 30.81 5453********5847 002977
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 245773
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 118328
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 184594
CONGER BOB C3-02991 1 41.44 4313********3623 04591C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 100292
COOK STACEE C3-05274 1 30.81 4300********8126 00145C
COULTER AARON C3-01331 1 30.81 5178********6050 07481Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 174791
DAVIDSON CHRISTIAN C3-05170 1 61.63 4342********0756 118330
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 216632
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 010179
DICKENS JEFF C3-03227 1 41.44 5146********3699 9C8F27
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 857048
DORRACH ADAM C3-05268 1 41.44 4465********5598 00146B
DUBLE JAMES C3-05331 1 30.81 4744********0698 164095
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 411055
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 791342
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 04592D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 184695
FOSTER SEAN C3-05176 1 41.44 4323********3501 179447
FOWLER KIM C3-05246 1 41.44 4492********4967 113866
FRAUSTO LESA C3-05264 1 61.63 4610********3149 074905
GARCIA ALBERT C3-03020 1 41.44 4342********5888 245780
GRACE MISTY C3-03971 1 26.56 5455********3094 736671
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 857052
HAMRICK JAMES C3-002 1 15.94 6011********0287 00153R
HARRIS JOHN C3-05200 1 41.44 3767*******1005 162124
HILL TORI C3-04604 1 86.06 4736********1541 075497
HILZ MELISSA C3-05283 1 30.81 4744********1351 164195
INMAN SANDY C3-02729 1 30.81 6011********5282 00180R
IRWIN LANE C3-03424 1 46.75 4356********7268 164196
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 07583C
KELSO JERRY C3-05124 1 36.13 4342********0030 179452
KIRBIE MERRICK C3-05276 1 41.44 4323********1602 148349
KORBE SHAWN C3-05191 1 41.44 4147********3234 04595C
LONG JASON C3-04902 1 30.81 4143********1884 008216
LOWE BRYAN C3-02969 1 72.25 4356********7642 184798
MARTIN JASON C3-05290 1 61.63 5432********1991 343766
MCGREGOR AARON C3-04834 1 61.63 4003********3558 07610B
MCRAE SUE C3-04210 1 72.25 3767*******1006 180644
MERCHANT JOEL C3-02582 1 30.81 4157********0032 005325
MILLER CECILE C3-02572 1 30.81 3743*******4822 115491
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 92983Z
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 632286
NESTEL AMANDA C3-03068 1 30.81 4610********3488 004905
OLALDE SUMMER C3-04782 1 30.81 4358********9309 045045
PARIS RAELYNN C3-05306 1 30.81 4147********4111 07642C
PRICE WILLIAM C3-04125 1 30.81 4868********9114 216641
PURDY CATHERINE C3-04486 1 41.44 5516********0780 002998
RODRIGUEZ MARIA C3-05130 1 41.44 4610********1680 014905
ROSS KELLY C3-01413 1 30.81 3767*******1013 124944
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 692297
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 287471
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 014905
SMITH JORDAN C3-04223 1 41.44 4264********4092 04594A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 217681
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 196172
TABOR BOBBY C3-04801 1 30.81 4744********2509 184995
TALLEY BENJIE C3-04699 1 72.25 4744********3170 184996
TEMPLETON TODD C3-04521 1 51.00 4063********2281 803217
TODD STEVEN C3-05102 1 72.25 5401********1090 07699Z
UNATE JESSE C3-04798 1 41.44 4640********1016 07707B
WALLACE LESA C3-03056 1 41.44 6011********6818 00171Q
WARNER CHANDI C3-04867 1 41.44 4323********1650 216647
WILSON TERRY C3-05074 1 61.63 4867********0901 034905
WOLF MEREDITH C3-05151 1 41.44 4868********9100 217685
YOUNG KELLI C3-05272 1 41.44 4868********8206 311796
           
           
           
Totals
Count Card Type Total
     
5 American Express 247.56
14 MasterCard 698.08
53 Visa 2371.54
3 Discover 88.19
0 Other 0.00
     
    3405.37