03/01/2012
04:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00109B
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 857391
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 155845
BERRYHILL GREG C3-04755 1 72.25 5466********6458 05544Z
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 150010
BOYD JULIE C3-02650 1 41.44 5507********2700 599435
BROCATO ADAM C3-05399 1 72.25 5516********8573 060022
CAGE JAKE C3-04454 1 41.44 5103********5823 342123
CASSIDY PATSI C3-04189 1 30.81 5453********5847 060025
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 085096
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 217315
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 165443
CONGER BOB C3-02991 1 41.44 4313********3623 05546C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 228481
COOK STACEE C3-05274 1 30.81 4300********8126 00164C
COULTER AARON C3-01331 1 30.81 5178********6050 02307Z
DAVIDSON CHRISTIAN C3-05170 1 61.63 4342********0756 919168
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 893937
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 004030
DICKENS JEFF C3-03227 1 41.44 5146********3699 D455AB
DODD JERRAD C3-05368 1 41.44 4610********4987 095405
DOLLY MICHELLE C3-02608 1 30.81 4631********0941 248184
DORRACH ADAM C3-05268 1 41.44 4465********5598 00116B
DUBLE JAMES C3-05331 1 30.81 4744********0698 135143
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 457133
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 510955
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 05544D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 155746
FOSTER SEAN C3-05176 1 41.44 4323********3501 891775
FOWLER KIM C3-05246 1 41.44 4492********4967 318635
FRAUSTO LESA C3-05264 1 61.63 4610********3149 005405
GARCIA ALBERT C3-03020 1 41.44 4342********5888 891779
GRACE MISTY C3-03971 1 26.56 5455********3094 201029
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 248193
HAMRICK JAMES C3-002 1 15.94 6011********0287 00173R
HANCE KIRK C3-04683 1 72.25 4427********9200 015405
HARRIS JOHN C3-05200 1 41.44 3767*******1005 148344
HILL TORI C3-04604 1 86.06 4736********1541 023937
HILZ MELISSA C3-05283 1 30.81 4744********1351 155741
INMAN SANDY C3-02729 1 30.81 6011********5282 00194R
IRWIN LANE C3-03424 1 46.75 4356********7268 165342
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 02412C
KELSO JERRY C3-05124 1 36.13 4342********0030 123611
KIRBIE MERRICK C3-05276 1 41.44 4323********1602 039009
KORBE SHAWN C3-05191 1 41.44 4147********3234 05548C
LONG JASON C3-04902 1 30.81 4143********1884 487286
LOWE BRYAN C3-02969 1 72.25 4356********7642 135042
MARTIN JASON C3-05290 1 61.63 5432********1991 849798
MCGREGOR AARON C3-04834 1 61.63 4003********3558 02446B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 059074
MILLER CECILE C3-02572 1 30.81 3743*******4822 375540
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 43963Z
MOODY CARLA C3-04787 1 41.44 4744********5113 155646
NESTEL AMANDA C3-03068 1 30.81 4610********3488 045405
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00127A
OLALDE SUMMER C3-04782 1 30.81 4358********9309 045616
PARIS RAELYNN C3-05306 1 30.81 4147********4111 02449C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 44297P
PURDY CATHERINE C3-04486 1 41.44 5516********0780 060059
RODGERS DAVID C3-05003 1 41.44 5145********0634 014575
RODRIGUEZ MARIA C3-05130 1 41.44 4610********1680 055405
ROSS KELLY C3-01413 1 30.81 3767*******1013 108880
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 719376
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 123619
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 055405
SMITH JORDAN C3-04223 1 41.44 4264********4092 05540A
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 920487
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 133127
TABOR BOBBY C3-04801 1 30.81 4744********2509 125945
TALLEY BENJIE C3-04699 1 72.25 4744********3170 155640
TEMPLETON TODD C3-04521 1 51.00 4063********2281 453826
TODD STEVEN C3-05102 1 72.25 5401********1090 02508Z
UNATE JESSE C3-04798 1 41.44 4640********1016 02517B
WALLACE LESA C3-03056 1 41.44 6011********6818 00131Q
WARNER CHANDI C3-04867 1 41.44 4323********1650 185088
WEST ERIKA C3-05319 1 41.44 4635********0942 155546
WILSON TERRY C3-05074 1 61.63 4867********0901 075405
WOLF MEREDITH C3-05151 1 41.44 4868********9100 920495
YOUNG KELLI C3-05272 1 41.44 4868********8206 085121
           
           
           
Totals
Count Card Type Total
     
4 American Express 175.31
16 MasterCard 801.14
56 Visa 2526.67
3 Discover 88.19
0 Other 0.00
     
    3591.31