11/01/2011
05:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 031506
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 06291C
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 922666
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001277
AVILA JERRET Y4-G10921 1 35.71 5516********1247 041248
BAKER DYANA Y4-G10964 1 79.00 4488********2025 691941
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 01550B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 063032
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 01552Z
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 171256
BROWN MACK Y4-A02507 1 48.70 4744********6057 191055
BUTLER JASON Y4-G10996 1 35.71 5143********2202 295981
CERVANTEZ MARY Y4-G10933 1 35.71 4565********5472 051545
CHANEY PATRICK Y4-B00244 1 35.71 4610********2471 051506
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 06380P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 691942
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 922667
COOK LORI Y4-A01247 1 54.11 5347********0152 06390Z
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 219426
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 061506
CURRY DAVID Y4-A02016 1 51.43 4610********2002 061506
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 922668
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 01555Z
DAVIDSON JUSTIN Y4-B00344 1 32.46 4610********5363 071506
DUARTE LAURA Y4-G10946 1 35.71 4610********1057 071506
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001587
ERVIN JASON Y4-G10901 1 32.46 4266********8602 06435B
FERNANDEZ OSCAR Y4-G10986 1 73.60 4744********5967 181950
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 171055
FLETCHER ANDREW Y4-G10992 1 32.46 4430********6011 553871
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00149R
FRICKER RYAN Y4-A02682 1 32.46 4313********5000 01550A
FULLER MICHAEL BRANDO Y4-G10543 1 35.71 5466********5450 44949Z
FULLER TERRY Y4-A02687 1 48.70 4492********9698 922670
GAINES TISH Y4-B00417 1 35.71 5449********9219 001354
GARCIA JANET AMAYA Y4-A02590 1 32.46 4744********8527 181853
GIBSON DENISE Y4-B00054 1 54.11 4896********7045 051550
GOTCHER CARL Y4-B00345 1 32.46 4342********1437 177747
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 181851
GREEN TARA Y4-G10938 1 35.71 4358********4839 187119
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 06498G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 922671
GRISSOM CARRIE Y4-G10995 1 35.71 4868********6604 222717
GRYGAR NICOLE Y4-B00041 1 35.71 5140********2882 06455P
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 295982
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 725185
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 06519Z
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 001506
HAWLEY LAKEEDA Y4-G10952 1 276.00 4610********0366 001506
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 041321
HIATT GARY Y4-B00050 1 41.14 4867********3192 011506
HORTON STEPHANIE Y4-G10930 1 276.00 4366********5405 306695
HOSKINS JAMES Y4-B00242 1 35.71 4492********5721 922672
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 338972
HULL LISA Y4-G10941 1 35.71 4896********6871 051553
HUMPHREY ALAIN Y4-A02508 1 27.06 4356********5536 161857
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 725196
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001374
IRWIN PETE Y4-B00038 1 35.71 4868********5725 216976
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00164R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********5518 051553
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 021506
KEMP DANIKA Y4-G10914 1 35.71 4888********8218 01558A
KING GREG Y4-B00106 1 35.71 4744********6722 181752
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 023625
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 638345
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 922674
LEWIS ERICA Y4-B00049 1 32.46 4631********5009 725203
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 031506
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 031506
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 031506
LONG DANIEL Y4-B00276 1 32.46 4358********4395 187120
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 031506
LOWE CODY Y4-G10573 1 35.71 5143********0066 295983
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 161759
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 041506
MCCAULEY MICHAEL Y4-G11003 1 35.71 4342********0013 117941
MCLENNAN KENDRA Y4-B00240 1 21.65 4492********3114 922675
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 01556C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 295984
MOORE DAVID Y4-A02626 1 32.46 4323********9904 321994
MOORE MICHAEL Y4-A02536 1 32.46 4323********9707 285340
NETTLES SUZY Y4-B00046 1 32.46 4492********4146 922677
NIEKAMP CORBIN Y4-G10979 1 35.71 4308********0719 041359
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 181557
PATRICK PAT Y4-A02055 1 21.65 4081********0605 06709C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 161651
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 257124
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 922676
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 071506
REYES ANGELINA NINA Y4-B00026 1 35.71 5122********1043 06747B
RICHARDSON JUSTIN Y4-G10982 1 35.71 4323********6712 323931
RICHBOURG KEITH Y4-B00117 1 32.46 4118********4555 06753B
RIVERA NORMA Y4-B00180 1 32.46 4355********1707 3EDPM7
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 081506
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 06766A
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 091506
SALTER RONNIE Y4-G10915 1 35.71 4744********7912 181451
SANCHEZ JAVIER Y4-G11005 1 35.71 4744********6283 181460
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 259637
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 161567
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 01550A
SLATE MATTHEW Y4-B00077 1 35.71 4744********0851 161563
SLATER JAMES Y4-A01832 1 54.11 4266********3009 08011B
SMITH TIM Y4-A02053 1 21.65 5143********9035 058378
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 120203
STOKES GINA Y4-G10502 1 35.71 6011********2946 00123B
SWEPTSON WADE Y4-B00115 1 32.46 5149********1802 631274
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 922678
THIGPEN BOB Y4-G10575 1 35.71 3743*******5179 433001
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 011606
TINDELL ROY Y4-A02694 1 32.46 4896********0371 051602
TRIPPODO STEPHANIE Y4-A02667 1 32.99 6011********8312 00105R
TULL JACOB Y4-B00132 1 54.11 4631********4856 725227
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 08052Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 051602
VANCLEAVE RICHARD Y4-B00173 1 54.11 4246********6064 08070G
VAQUERA LINDSEY Y4-G10923 1 35.71 5143********2524 295985
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 181169
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 725231
WILLIAMS MISTY Y4-B00343 1 54.11 4358********0104 187121
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 120208
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 922680
           
           
           
Totals
Count Card Type Total
     
2 American Express 68.17
24 MasterCard 919.32
93 Visa 4034.96
4 Discover 122.83
0 Other 0.00
     
    5145.28