06/01/2012
05:09:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00166B
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 129417
BAUDER GUSTAVE C3-02854 1 88.19 4744********0113 100768
BERRYHILL GREG C3-04755 1 72.25 4610********4696 000606
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 193803
BOYD JULIE C3-02650 1 41.44 5507********2990 832977
BROCATO ADAM C3-05399 1 72.25 5516********8573 021315
CAGE JAKE C3-04454 1 41.44 5103********5823 808978
CARMACK KASEY C3-05207 1 30.81 4101********5819 438212
CASSIDY PATSI C3-04189 1 30.81 5453********5847 021318
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 160156
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 042438
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 100760
COJULUN DAN C3-05376 1 30.81 4744********0204 160068
CONGER BOB C3-02991 1 41.44 4313********3623 00565C
CONNER JOSIAH C3-05157 1 30.81 4502********2776 154936
COOK STACEE C3-05274 1 30.81 4300********8126 00169C
COULTER AARON C3-01331 1 30.81 5178********6050 08707Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 170868
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 980565
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 083088
DICKENS JEFF C3-03227 1 41.44 5146********3699 58196C
DODD JERRAD C3-05368 1 41.44 4610********4987 020606
DORRACH ADAM C3-05268 1 41.44 4465********5598 00171B
DUBLE JAMES C3-05331 1 30.81 4744********0698 100566
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 014959
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 00568D
FOWLER KIM C3-05246 1 41.44 4492********4967 215052
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H56852
GARCIA ALBERT C3-03020 1 41.44 4342********5888 980571
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 021327
GRACE MISTY C3-03971 1 26.56 5455********3094 703093
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 074746
HAMRICK JAMES C3-002 1 15.94 6011********0287 00197R
HANCE KIRK C3-04683 1 72.25 4427********9200 040606
HARRIS JOHN C3-05200 1 41.44 3767*******1005 141788
HILL TORI C3-04604 1 86.06 4736********1541 087489
HILZ MELISSA C3-05283 1 30.81 4744********1351 170760
INMAN SANDY C3-02729 1 30.81 6011********5282 00152R
IRWIN LANE C3-03424 1 46.75 4356********7268 150762
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 08802C
KELSO JERRY C3-05124 1 36.13 4342********0030 052232
KORBE SHAWN C3-05191 1 41.44 4147********3234 00561C
LONG JASON C3-04902 1 30.81 4143********1884 076544
LOWE BRYAN C3-02969 1 72.25 4356********7642 170661
MARTIN JASON C3-05290 1 61.63 5432********1999 698771
MCGREGOR AARON C3-04834 1 61.63 4003********3558 08826B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 012415
MILLER CECILE C3-02572 1 30.81 3743*******4822 215062
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 50165Z
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 060606
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 700578
NESTEL AMANDA C3-03068 1 30.81 4610********3488 060606
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00189A
PARIS RAELYNN C3-05306 1 30.81 4147********7126 08803C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 50290P
ROSS KELLY C3-01413 1 30.81 3767*******1013 128907
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 814719
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 088436
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 070606
SMITH JORDAN C3-04223 1 41.44 4264********4092 00562A
SPEICHER MICHELLE C3-05418 1 46.75 4291********6854 050553
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 086951
TABOR BOBBY C3-04801 1 61.63 4744********2509 150468
TALLEY BENJIE C3-04699 1 41.44 4744********3170 170368
TEMPLETON TODD C3-04521 1 51.00 4063********2281 563064
TODD STEVEN C3-05102 1 72.25 5401********9741 08859Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 08907Z
UNATE JESSE C3-04798 1 41.44 4640********1016 08863B
WALLACE LESA C3-03056 1 41.44 6011********6818 00169Q
WASIK MICHELLE C3-05351 1 30.81 4342********1829 088444
WELLS TIFFANY C3-05419 1 46.75 4744********0724 100061
WEST ERIKA C3-05319 1 41.44 4635********0942 190969
YOUNG KELLI C3-05272 1 41.44 4868********8206 162524
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.06
16 MasterCard 717.20
52 Visa 2331.15
3 Discover 88.19
0 Other 0.00
     
    3239.60