04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00218B
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 797418
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 150764
BERRYHILL GREG C3-04755 1 72.25 4790********3996 002282
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 942753
BOYD JULIE C3-02650 1 41.44 5507********2700 020638
BROCATO ADAM C3-05399 1 72.25 5516********8573 007478
CAGE JAKE C3-04454 1 41.44 5103********5823 029435
CARMACK KASEY C3-05207 1 30.81 4101********5819 105625
CASSIDY PATSI C3-04189 1 30.81 5453********5847 007483
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 887704
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 942756
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 130169
COJULUN DAN C3-05376 1 30.81 4744********0204 150064
CONGER BOB C3-02991 1 41.44 4313********3623 00563C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 377497
COOK STACEE C3-05274 1 30.81 4300********8126 00230C
COULTER AARON C3-01331 1 30.81 5178********6050 09184Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 130261
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 824227
DAWSON JOSHUA C3-04000 1 30.81 4342********5657 953265
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 062550
DICKENS JEFF C3-03227 1 41.44 5146********3699 4220C1
DODD JERRAD C3-05368 1 41.44 4610********4987 090606
DORRACH ADAM C3-05268 1 41.44 4465********5598 00232B
DUBLE JAMES C3-05331 1 30.81 4744********0698 150861
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 457991
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 032744
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 00563D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 150863
FOSTER SEAN C3-05176 1 41.44 4323********3501 797434
FOWLER KIM C3-05246 1 41.44 4492********4967 225326
FRAUSTO LESA C3-05264 1 61.63 4610********3149 000606
GARCIA ALBERT C3-03020 1 41.44 4342********5888 798314
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 007501
GRACE MISTY C3-03971 1 26.56 5455********3094 018980
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 237549
HAMRICK JAMES C3-002 1 15.94 6011********0287 00200R
HARRIS JOHN C3-05200 1 41.44 3767*******1005 108926
HILL TORI C3-04604 1 86.06 4736********1541 092686
HILZ MELISSA C3-05283 1 30.81 4744********1351 130269
INMAN SANDY C3-02729 1 30.81 6011********5282 00295R
IRWIN LANE C3-03424 1 46.75 4356********7268 150866
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 09285C
KELSO JERRY C3-05124 1 36.13 4342********0030 943089
KIRBIE MERRICK C3-05276 1 41.44 4323********1602 824238
KORBE SHAWN C3-05191 1 41.44 4147********3234 00567C
LONG JASON C3-04902 1 30.81 4143********1884 042733
LOWE BRYAN C3-02969 1 72.25 4356********7642 130363
MARTIN JASON C3-05290 1 61.63 5432********1991 714857
MCGREGOR AARON C3-04834 1 61.63 4003********3558 09314B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 071495
MILLER CECILE C3-02572 1 30.81 3743*******4822 315063
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 87684Z
MOODY CARLA C3-04787 1 41.44 4744********5113 150169
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 230381
NESTEL AMANDA C3-03068 1 30.81 4610********3488 030606
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00240A
PETERSON RICHARD C3-04791 1 30.81 5466********5211 87795P
PURDY CATHERINE C3-04486 1 41.44 5516********0780 007517
RINE MARISSA C3-05422 1 41.44 4744********1120 130368
RODGERS DAVID C3-05003 1 41.44 5145********0634 050648
ROSS KELLY C3-01413 1 30.81 3767*******1013 156584
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 752133
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 814829
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 040606
SMITH JORDAN C3-04223 1 41.44 4264********4092 00561A
SPEICHER MICHELLE C3-05418 1 30.81 4291********6854 050612
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 824245
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 157916
TABOR BOBBY C3-04801 1 61.63 4744********2509 130463
TALLEY BENJIE C3-04699 1 72.25 4744********3170 130465
TEMPLETON TODD C3-04521 1 51.00 4063********2281 824904
TODD STEVEN C3-05102 1 72.25 5401********9741 09386Z
UNATE JESSE C3-04798 1 41.44 4640********1016 09388B
WALLACE LESA C3-03056 1 41.44 6011********6818 00268Q
WARNER CHANDI C3-04867 1 41.44 4323********1650 887750
WELLS TIFFANY C3-05419 1 30.81 4744********0724 150267
WEST ERIKA C3-05319 1 41.44 4635********0942 150967
WOLF MEREDITH C3-05151 1 41.44 4868********9100 855598
YOUNG KELLI C3-05272 1 41.44 4868********8206 943101
           
           
           
Totals
Count Card Type Total
     
4 American Express 175.31
17 MasterCard 811.77
57 Visa 2537.29
3 Discover 88.19
0 Other 0.00
     
    3612.56