07/02/2012
04:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHCROFT CASSANDRA C3-04591 1 30.81 4465********5992 00249B
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 027014
BERRYHILL GREG C3-04755 1 72.25 4610********4696 074305
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 063279
BOYD JULIE C3-02650 1 41.44 5507********2990 017727
BROCATO ADAM C3-05399 1 72.25 5516********8573 054622
CARMACK KASEY C3-05207 1 30.81 4101********5819 371463
CASSIDY PATSI C3-04189 1 30.81 5453********5847 054624
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 094553
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 026197
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 124133
COJULUN DAN C3-05376 1 61.63 4744********0204 104137
CONGER BOB C3-02991 1 41.44 4313********3623 04531C
COOK STACEE C3-05274 1 30.81 4300********8126 00204C
COULTER AARON C3-01331 1 30.81 5178********6050 09321Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 194732
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 046911
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 011563
DICKENS JEFF C3-03227 1 41.44 5146********3699 9B7AB3
DODD JERRAD C3-05368 1 41.44 4610********4987 094305
DUBLE JAMES C3-05331 1 30.81 4744********0698 194733
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 003869
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 04536D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 124138
FOSTER SEAN C3-05176 1 41.44 4323********3501 025445
FOWLER KIM C3-05246 1 41.44 4492********4967 201974
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H50538
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 054639
GRACE MISTY C3-03971 1 26.56 5455********3094 011540
GUTEKUNST VIC C3-01463 1 53.13 4631********1484 284542
HAMRICK JAMES C3-002 1 15.94 6011********0287 00254R
HANCE KIRK C3-04683 1 72.25 4427********9200 004305
HARRIS JOHN C3-05200 1 41.44 3767*******1005 126786
HILL TORI C3-04604 1 86.06 4736********1541 093812
INMAN SANDY C3-02729 1 30.81 6011********5282 00282R
IRWIN LANE C3-03424 1 46.75 4356********7268 124231
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 09412C
KELSO JERRY C3-05124 1 36.13 4342********0030 092707
KORBE SHAWN C3-05191 1 41.44 4147********3234 04536C
LONG JASON C3-04902 1 30.81 4143********1884 615254
LOWE BRYAN C3-02969 1 72.25 4356********7642 194830
MARTIN JASON C3-05290 1 61.63 5432********1999 977150
MCGREGOR AARON C3-04834 1 61.63 4003********3558 09434B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 027047
MILLER CECILE C3-02572 1 30.81 3743*******4822 845430
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 77255Z
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 034305
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 802604
MUTORE KEVIN C3-05483 1 30.81 4744********1139 194832
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00256A
PARIS RAELYNN C3-05306 1 30.81 4147********7126 09404C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 77436P
POLDSON MARIA C3-05476 1 41.44 4465********8478 00256A
ROSS KELLY C3-01413 1 30.81 3767*******1013 196792
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 848806
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 059899
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 044305
SMITH JORDAN C3-04223 1 41.44 4264********4092 04533A
SPEICHER MICHELLE C3-05418 1 46.75 4291********6854 044240
SPLAWN ROBERT C3-05477 1 41.44 4868********2509 135017
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 025460
STADLER STEPHEN C3-05490 1 30.81 4833********6859 054305
TABOR BOBBY C3-04801 1 61.63 4744********2509 124239
TALLEY BENJIE C3-04699 1 41.44 4744********3170 104334
TEMPLETON TODD C3-04521 1 51.00 4063********2281 617893
TODD STEVEN C3-05102 1 72.25 5401********9741 09471Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 09536Z
UNATE JESSE C3-04798 1 41.44 4640********1016 09479B
WALLACE LESA C3-03056 1 41.44 6011********6818 00246Q
WARNER CHANDI C3-04867 1 41.44 4323********1650 064038
WASHBURN MELISSA C3-05495 1 30.81 5109********3172 011566
WASIK MICHELLE C3-05351 1 30.81 4342********1829 026214
WELLS TIFFANY C3-05419 1 46.75 4744********0724 124331
WEST ERIKA C3-05319 1 41.44 4635********0942 194933
YOUNG KELLI C3-05272 1 41.44 4868********8206 064042
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.06
16 MasterCard 706.57
53 Visa 2356.66
3 Discover 88.19
0 Other 0.00
     
    3254.48