08/01/2011
06:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 031907
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 08276D
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001453
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 776865
BERRY BRIT Y4-A02558 1 54.11 5144********7919 011930
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 01590B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 007640
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 01592Z
CAIN DESTINY Y4-A02690 1 32.46 4610********3542 051907
CARNES BRITTANY Y4-B00252 1 32.46 5430********3340 001491
CHANEY PATRICK Y4-B00244 1 35.71 4610********2471 051907
CHAPMAN CODY Y4-B00118 1 32.46 4744********5109 111193
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 08380P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 546749
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 229298
COOK LORI Y4-A01247 1 54.11 5347********0152 08393Z
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 777364
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 061907
CURRY DAVID Y4-A02016 1 51.43 4610********2002 061907
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 229299
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 01597Z
DAVIDSON JUSTIN Y4-B00344 1 32.46 4610********5363 071907
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001525
ERVIN JASON Y4-A02652 1 32.46 4266********8602 08426B
FARQUHAR MATTHEW Y4-A02581 1 32.46 5105********5015 470126
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 191893
FLETCHER ANDREW Y4-A02672 1 32.46 4430********6011 905858
FREEMAN RACHEL Y4-B00253 1 21.65 5516********9341 061533
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 01599A
FULLER KRISTI Y4-B00211 1 79.00 4356********8819 101791
FULLER MICHAEL BRANDO Y4-G10543 1 35.71 5466********5450 66913Z
FULLER TERRY Y4-A02687 1 32.46 4492********9698 229300
GAINES TISH Y4-B00417 1 35.71 5449********9219 001553
GARCIA JANET AMAYA Y4-A02590 1 32.46 4744********8527 101699
GIBSON DENISE Y4-B00054 1 54.11 4896********7045 061950
GILLAND SUZANNE Y4-A01725 1 27.05 5466********9726 66968P
GOTCHER CARL Y4-B00345 1 32.46 4342********1437 127491
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 111090
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 084932
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 229301
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00142B
GRYGAR NICOLE Y4-B00041 1 35.71 5140********2882 08456P
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 841022
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 480665
HABITZREITER DAN Y4-B00051 1 54.11 5401********2413 08510Z
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 633731
HAYES CASEY Y4-B00224 1 32.46 4744********0827 101694
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 093570
HIATT GARY Y4-B00050 1 41.14 4867********3192 001907
HOSKINS JAMES Y4-B00242 1 35.71 4492********5721 229302
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 349372
HUMPHREY ALAIN Y4-A02508 1 27.06 4356********5536 101993
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 480673
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001610
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00157R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********5518 061537
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 028369
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 434311
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 229303
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 021907
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 021907
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 021907
LONG DANIEL Y4-B00276 1 32.46 4358********4395 933997
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 031907
LOWE CODY Y4-G10573 1 35.71 5143********0066 841023
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 141196
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 101499
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 031907
MCDONALD TYLER Y4-G10503 1 71.42 4488********4508 546750
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 01597C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 841024
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001263
MOORE DAVID Y4-A02626 1 32.46 4323********9904 163729
MOORE MICHAEL Y4-A02536 1 32.46 4323********9707 808072
MOYA SEAN Y4-B00093 1 35.71 4323********9202 068049
NAVEJAS DIANE Y4-A02511 1 32.46 4867********0247 041907
NETTLES SUZY Y4-B00046 1 32.46 4492********4146 229305
NICHOLS AMY Y4-A02649 1 32.46 6011********6750 00181R
NORMAN RALPH Y4-A01955 1 54.11 4744********1776 101492
PATRICK PAT Y4-A02055 1 21.65 4081********0605 08681C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 101490
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 229306
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 061907
PUCHTLER DANIEL Y4-B00102 1 35.71 4896********0779 061957
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 408908
RICHBOURG KEITH Y4-B00117 1 32.46 4118********4555 08707B
RIVERA NORMA Y4-B00180 1 32.46 4355********1707 14SEP4
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 408909
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 071907
ROYSTER SAMANTHA Y4-B00194 1 584.46 4862********1201 08694A
RUNKLE SANDRA Y4-A02118 1 21.65 4744********3797 101695
SANCHEZ JAVIER Y4-G11005 1 35.71 4744********6283 101694
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 808092
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********4442 191497
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 01593A
SLATER JAMES Y4-A01832 1 54.11 4266********3009 08760B
SMITH SASHA Y4-A02608 1 32.46 4744********2598 101693
SMITH TIM Y4-A02053 1 64.95 5143********9035 010162
SMOCK ALBERT Y4-B00033 1 32.46 4492********2057 229307
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 040894
STOKES GINA Y4-G10502 1 35.71 6011********2946 00106B
SWEPTSON WADE Y4-B00115 1 32.46 5149********1802 408910
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 229308
THIGPEN BOB Y4-G10575 1 35.71 3743*******5179 307001
THOMAS CHRIS Y4-G10505 1 32.46 4867********3391 091907
THOMPSON LEROY Y4-A02628 1 27.05 4610********1102 091907
TINDELL ROY Y4-A02694 1 32.46 4896********0371 062000
TRIPPODO STEPHANIE Y4-A02667 1 32.99 6011********8312 00112R
TULL JACOB Y4-B00132 1 54.11 4631********4856 480720
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 08782Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 062001
VANCLEAVE RICHARD Y4-B00173 1 54.11 4246********6064 000226
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 102506
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 480726
WICK CARRIE Y4-A02532 1 32.46 6011********3519 00173P
WILLIAMS MISTY Y4-B00343 1 54.11 4358********0104 933998
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 754745
           
           
           
Totals
Count Card Type Total
     
2 American Express 68.17
30 MasterCard 1193.13
79 Visa 3482.99
6 Discover 182.33
0 Other 0.00
     
    4926.62