09/01/2011
05:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 014106
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 03349D
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001792
BAKER DYANA Y4-G10964 1 79.00 4488********2025 595591
BAR-JONA DINAH Y4-B00043 1 35.71 4465********3107 00180B
BARNETT SCOTT Y4-A02594 1 64.95 5147********6952 879428
BARTRUG LENA Y4-B00034 1 45.47 4896********7680 054113
BERRY BRIT Y4-A02558 1 54.11 5144********7919 032502
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 04518B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 030109
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 04511Z
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 194710
CARNES BRITTANY Y4-B00252 1 32.46 5430********3340 001821
CHANEY PATRICK Y4-B00244 1 35.71 4610********2471 034106
CHAPMAN CODY Y4-B00118 1 32.46 4744********5109 164816
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 03415P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 595592
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 806265
COOK LORI Y4-A01247 1 54.11 5347********0152 03427Z
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 983251
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 044106
CURRY DAVID Y4-A02016 1 51.43 4610********2002 044106
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 806266
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 04519Z
DAVIDSON JUSTIN Y4-B00344 1 32.46 4610********5363 054106
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001334
ERVIN JASON Y4-A02652 1 32.46 4266********8602 03463B
FARQUHAR MATTHEW Y4-A02581 1 32.46 5105********5015 000611
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 164716
FLETCHER ANDREW Y4-G10992 1 32.46 4430********6011 171337
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00161R
FREEMAN RACHEL Y4-B00253 1 21.65 5516********9341 053651
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 04510A
FULLER TERRY Y4-A02687 1 32.46 4492********9698 806267
GAINES TISH Y4-B00417 1 35.71 5449********9219 001869
GIBSON DENISE Y4-B00054 1 54.11 4896********7045 054118
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 194418
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 035194
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 806269
GRUBER MELVA Y4-A02524 1 27.06 6011********2591 00109B
GRYGAR NICOLE Y4-B00041 1 35.71 5140********2882 03517P
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 996416
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 416086
HABITZREITER DAN Y4-B00051 1 54.11 5401********2413 03542Z
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 084106
HAWLEY LAKEEDA Y4-G10952 1 276.00 4610********0366 084106
HAYES CASEY Y4-B00224 1 32.46 4744********0827 194512
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 018131
HIATT GARY Y4-B00050 1 41.14 4867********3192 084106
HOSKINS JAMES Y4-B00242 1 35.71 4492********5721 806270
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 341539
HUMPHREY ALAIN Y4-A02508 1 27.06 4356********5536 164518
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 416091
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001416
IRWIN PETE Y4-B00038 1 35.71 4868********5725 826496
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00191R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********5518 053654
KING GREG Y4-B00106 1 35.71 4744********6722 194414
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 029050
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 806272
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 004106
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 004106
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 004106
LONG DANIEL Y4-B00276 1 32.46 4358********4395 019797
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 014106
LOWE CODY Y4-G10573 1 35.71 5143********0066 996417
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 194211
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 014106
MCDONALD TYLER Y4-G10503 1 35.71 4488********4508 595593
MCLENNAN KENDRA Y4-B00240 1 21.65 4492********3114 806273
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 04510C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 996418
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001972
MOORE DAVID Y4-A02626 1 32.46 4323********9904 915148
MOORE MICHAEL Y4-A02536 1 32.46 4323********9707 856820
NAVEJAS DIANE Y4-A02511 1 32.46 4867********0247 034106
NICHOLS AMY Y4-A02649 1 32.46 6011********6750 00199R
NORMAN RALPH Y4-A01955 1 54.11 4744********1776 194111
PATRICK PAT Y4-A02055 1 21.65 4081********0605 03722C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 194118
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 806274
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 044106
PUCHTLER DANIEL Y4-B00102 1 35.71 4896********0779 054126
RAMOS ANDREW Y4-A02619 1 48.70 5149********3130 826500
REYES ANGELINA NINA Y4-B00026 1 35.71 5122********1043 03759B
RICHBOURG KEITH Y4-B00117 1 32.46 4118********4555 03764B
RIVERA NORMA Y4-B00180 1 32.46 4355********1707 1WH2Q7
ROBERTS JARRETT Y4-A02602 1 32.46 5149********6831 826501
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 054106
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 03791A
SANCHEZ JAVIER Y4-G11005 1 35.71 4744********6283 194017
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 826515
SCHUTZA JACKIE Y4-A02085 1 194.85 5449********1567 001536
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 04511A
SHEPPERD ASHLEY Y4-B00044 1 35.71 4342********0641 856836
SLATE MATTHEW Y4-B00077 1 35.71 4744********0851 194013
SLATER JAMES Y4-A01832 1 54.11 4266********3009 03822B
SMITH TIM Y4-A02053 1 21.65 5143********9035 027853
SMOCK ALBERT Y4-B00033 1 32.46 4492********2057 806275
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 891248
STOKES GINA Y4-G10502 1 35.71 6011********2946 00149B
SWEPTSON WADE Y4-B00115 1 32.46 5149********1802 826502
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 806276
THIGPEN BOB Y4-G10575 1 35.71 3743*******5179 530001
THOMAS CHRIS Y4-G10505 1 32.46 4867********3391 084106
TINDELL ROY Y4-A02694 1 32.46 4896********0371 054129
TRIPPODO STEPHANIE Y4-A02667 1 32.99 6011********8312 00151R
TULL JACOB Y4-B00132 1 54.11 4631********4856 416143
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 03883Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 054129
VANCLEAVE RICHARD Y4-B00173 1 54.11 4246********6064 038812
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 184718
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 416147
WICK CARRIE Y4-A02532 1 32.46 6011********3519 00143P
WILLIAMS MISTY Y4-B00343 1 54.11 4358********0104 019798
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 377022
           
           
           
Totals
Count Card Type Total
     
2 American Express 68.17
28 MasterCard 1252.71
79 Visa 3227.60
7 Discover 214.81
0 Other 0.00
     
    4763.29