06/01/2011
07:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 041508
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001158
BAKER DYANA Y4-B00217 1 79.00 4488********2025 443040
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 574329
BERRY BRIT Y4-A02558 1 54.11 5144********7919 106387
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 01554B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 102921
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 01551Z
CAIN DESTINY Y4-A02690 1 32.46 4610********3542 051508
CARNES BRITTANY Y4-B00252 1 32.46 5430********3340 001187
CHANEY PATRICK Y4-B00244 1 35.71 4610********2471 051508
CHAPMAN CODY Y4-B00118 1 32.46 4744********5109 131754
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 06093P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 443041
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 074175
COOK LORI Y4-A01247 1 54.11 5347********0152 06103B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 979363
CROOK LAUREN Y4-A02547 1 48.71 4313********7635 01552C
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 071508
CURRY DAVID Y4-A02016 1 51.43 4610********2002 071508
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 074176
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 01552Z
DAVIDSON JUSTIN Y4-B00344 1 32.46 4610********5363 071508
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001232
ERVIN JASON Y4-A02652 1 32.46 4266********8602 06146B
FARQUHAR MATTHEW Y4-A02581 1 32.46 5105********5015 370134
FERNANDO CRAIG Y4-B00143 1 64.92 4744********6114 151553
FLETCHER ANDREW Y4-A02672 1 32.46 4430********6011 526193
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00198R
FREEMAN RACHEL Y4-B00253 1 21.65 5516********9341 071148
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 01556A
FULLER KRISTI Y4-B00211 1 79.00 4356********8819 151555
FULLER TERRY Y4-A02687 1 32.46 4492********9698 074178
GAINES TISH Y4-B00417 1 35.71 5449********9219 001259
GARCIA JANET AMAYA Y4-A02590 1 32.46 4744********8527 131955
GASKIN RAY Y4-A02123 1 32.46 4356********3744 151650
GIBSON DENISE Y4-B00054 1 54.11 4896********7045 071540
GILLAND SUZANNE Y4-A01725 1 27.05 5466********9726 66575P
GOTCHER CARL Y4-B00345 1 32.46 4342********1437 359146
GREEN ARTHOR Y4-A02656 1 21.65 4342********3028 359507
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 101056
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 062112
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 074180
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00131B
GUNN KEITH Y4-B00082 1 35.71 6011********4487 00135B
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 534156
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 534900
HABITZREITER DAN Y4-B00051 1 54.11 5401********2413 06239Z
HAYES CASEY Y4-B00224 1 32.46 4744********0827 141058
HIATT GARY Y4-B00050 1 41.14 4867********3192 011508
HOSKINS JAMES Y4-B00242 1 35.71 4492********5721 074181
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 358962
HUMPHREY ALAIN Y4-A02508 1 27.06 4356********5536 151757
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 534919
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00139R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********8193 071152
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 028202
LEWIS ERICA Y4-B00049 1 32.46 4631********5009 534928
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 031508
LONG DANIEL Y4-B00276 1 32.46 4358********4395 762619
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 031508
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 151857
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 041508
MCDONALD TYLER Y4-G10503 1 35.71 4488********4508 443042
MCLENNAN KENDRA Y4-B00240 1 21.65 4492********3114 074183
MCMILLAN ETHAN Y4-A02567 1 41.14 4867********3867 041508
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 01557C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 534157
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001823
MOORE DAVID Y4-A02626 1 32.46 4323********9904 359160
MOORE MICHAEL Y4-A02536 1 32.46 4323********9707 391210
MOYA SEAN Y4-B00093 1 35.71 4323********9202 948726
NETTLES SUZY Y4-B00046 1 32.46 4492********4146 074185
NICHOLS AMY Y4-A02649 1 32.46 6011********6558 00182R
NORMAN RALPH Y4-A01955 1 32.46 4744********1776 161056
PATRICK PAT Y4-A02055 1 21.65 4081********0605 06393C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 161152
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 074186
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 061508
PUCHTLER DANIEL Y4-B00102 1 35.71 4896********0779 071548
RAMEY JAMES Y4-B00195 1 32.46 5401********7243 06422Z
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 570360
RICHBOURG KEITH Y4-B00117 1 32.46 4118********4555 06428B
RIVERA NORMA Y4-B00180 1 32.46 4355********1707 5HM1D7
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 570361
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 071508
ROLAND WILLIAM Y4-A02610 1 108.22 5108********4726 011501
ROYSTER SAMANTHA Y4-B00194 1 584.46 4862********1201 06427A
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 141552
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 893490
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 161258
SLATER JAMES Y4-A01832 1 54.11 4266********3009 06481B
SMITH SASHA Y4-A02608 1 32.46 4744********2598 161351
SMITH TIM Y4-A02053 1 64.95 5143********9035 096363
SMOCK ALBERT Y4-A02713 1 32.46 4492********2057 074188
STEWARD RICHARD Y4-A02094 1 54.11 5121********9338 00176B
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 236898
STOKES GINA Y4-G10502 1 35.71 6011********2946 00115B
SWEPTSON WADE Y4-B00115 1 32.46 5149********1802 570362
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 074189
THOMAS CHRIS Y4-G10505 1 32.46 4867********3391 001508
THOMPSON LEROY Y4-A02628 1 27.05 4610********1102 001508
TINDELL ROY Y4-A02694 1 32.46 4896********0371 071551
TULL JACOB Y4-B00132 1 54.11 4631********4856 534994
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 06505Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 071551
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 141750
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 535006
WICK CARRIE Y4-A02532 1 32.46 6011********3519 00155P
WILLIAMS MISTY Y4-B00343 1 54.11 4358********0104 762620
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.46
26 MasterCard 1147.70
76 Visa 3326.11
7 Discover 217.53
0 Other 0.00
     
    4723.80