05/01/2012
05:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 304824
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 173979
BERRYHILL GREG C3-04755 1 72.25 4610********4696 013706
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 534447
BOYD JULIE C3-02650 1 41.44 5507********2990 917031
BROCATO ADAM C3-05399 1 72.25 5516********8573 028756
CAGE JAKE C3-04454 1 41.44 5103********5823 265676
CARMACK KASEY C3-05207 1 30.81 4101********5819 253678
CASSIDY PATSI C3-04189 1 30.81 5453********5847 028759
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 534454
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 534379
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 103579
COJULUN DAN C3-05376 1 30.81 4744********0204 173975
CONGER BOB C3-02991 1 41.44 4313********3623 03577C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 010172
COOK STACEE C3-05274 1 30.81 4300********8126 00138C
COULTER AARON C3-01331 1 30.81 5178********6050 01712Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 173973
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 495099
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 058808
DICKENS JEFF C3-03227 1 41.44 5146********3699 8DD792
DODD JERRAD C3-05368 1 41.44 4610********4987 033706
DORRACH ADAM C3-05268 1 41.44 4465********5598 00160B
DUBLE JAMES C3-05331 1 30.81 4744********0698 183976
EDWARDS ERNIE C3-04831 1 104.13 5438********7233 439326
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 090047
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 03570D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 183975
FOWLER KIM C3-05246 1 41.44 4492********4967 405052
FRAUSTO LESA C3-05264 1 61.63 4610********3149 043706
GARCIA ALBERT C3-03020 1 41.44 4342********5888 534462
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 028786
GRACE MISTY C3-03971 1 26.56 5455********3094 750854
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 797888
HAMRICK JAMES C3-002 1 15.94 6011********0287 00162R
HARRIS JOHN C3-05200 1 41.44 3767*******1005 107443
HILL TORI C3-04604 1 86.06 4736********1541 017945
HILZ MELISSA C3-05283 1 30.81 4744********1351 173872
INMAN SANDY C3-02729 1 30.81 6011********5282 00164R
IRWIN LANE C3-03424 1 46.75 4356********7268 103476
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 01805C
KELSO JERRY C3-05124 1 36.13 4342********0030 352678
KIRBIE MERRICK C3-05276 1 41.44 4323********1602 383416
KORBE SHAWN C3-05191 1 41.44 4147********3234 03578C
LONG JASON C3-04902 1 30.81 4143********1884 540860
LOWE BRYAN C3-02969 1 72.25 4356********7642 103472
MCGREGOR AARON C3-04834 1 61.63 4003********3558 01829B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 017328
MILLER CECILE C3-02572 1 30.81 3743*******4822 915372
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 72316Z
MOODY CARLA C3-04787 1 41.44 4744********5113 173776
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 276006
NESTEL AMANDA C3-03068 1 30.81 4610********3488 073706
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00149A
PARIS RAELYNN C3-05306 1 30.81 4147********7126 01844C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 72469P
RODGERS DAVID C3-05003 1 41.44 5145********0634 028850
ROSS KELLY C3-01413 1 30.81 3767*******1013 100944
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 781587
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 388777
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 083706
SMITH JORDAN C3-04223 1 41.44 4264********4092 03573A
SPEICHER MICHELLE C3-05418 1 46.75 4291********6854 907109
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 412954
STEWARD VICKIE C3-04195 1 72.25 3734*******1003 119863
TABOR BOBBY C3-04801 1 61.63 4744********2509 103371
TALLEY BENJIE C3-04699 1 41.44 4744********3170 173770
TEMPLETON TODD C3-04521 1 51.00 4063********2281 681521
TODD STEVEN C3-05102 1 72.25 5401********9741 01906Z
UNATE JESSE C3-04798 1 41.44 4640********1016 01908B
WALLACE LESA C3-03056 1 41.44 6011********6818 00112Q
WARNER CHANDI C3-04867 1 41.44 4323********1650 341827
WELLS TIFFANY C3-05419 1 46.75 4744********0724 173671
WEST ERIKA C3-05319 1 41.44 4635********0942 183770
YOUNG KELLI C3-05272 1 41.44 4868********8206 341830
           
           
           
Totals
Count Card Type Total
     
4 American Express 175.31
15 MasterCard 708.70
53 Visa 2383.23
3 Discover 88.19
0 Other 0.00
     
    3355.43