12/01/2011
05:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 003606
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 09558C
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 477913
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001042
AVILA JERRET Y4-G10921 1 35.71 5516********1247 071701
AVILA SARAH Y4-G10808 1 35.71 4342********0457 717015
BAKER DYANA Y4-G10964 1 35.71 4488********2025 741528
BECKMANN DWIGHT Y4-G10802 1 35.71 3723*******1006 176519
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 03560B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 095692
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 03562Z
BRINSON CHELSI Y4-G10910 1 20.00 4631********3200 347324
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 133562
BROWN MACK Y4-A02507 1 48.70 4744********6057 183063
BUTLER JASON Y4-G10996 1 35.71 5143********2202 445873
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 09600P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 741529
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 477914
COOK LORI Y4-A01247 1 54.11 5347********0152 09608Z
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 711870
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 033606
CURRY DAVID Y4-G10709 1 51.43 4610********2002 033606
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 477916
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 03564Z
DAVIDSON JUSTIN Y4-B00344 1 32.46 4610********5363 043606
DUARTE LAURA Y4-G10946 1 35.71 4610********1057 043606
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001967
ENDSLEY JACOB Y4-G10936 1 35.71 5117********2350 071715
ERVIN JASON Y4-G10901 1 32.46 4266********8602 09645B
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 183069
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00159R
FULLER TERRY Y4-A02687 1 48.70 4492********9698 477915
GAINES TISH Y4-B00417 1 35.71 5449********9219 001130
GARCIA JANET AMAYA Y4-A02590 1 32.46 4744********8527 133660
GIBSON DENISE Y4-B00054 1 54.11 4896********7045 053656
GOTCHER CARL Y4-G10863 1 32.46 4342********1437 598344
GREEN MICHAEL Y4-A01635 1 27.05 4744********2426 133662
GREEN TARA Y4-G10938 1 35.71 4358********4839 271247
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 09690G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 477917
GRISSOM CARRIE Y4-G10995 1 35.71 4868********6604 634020
GRYGAR NICOLE Y4-B00041 1 35.71 5140********2882 09678P
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 445874
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 347345
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 09713P
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 063606
HAWLEY LAKEEDA Y4-G10952 1 35.71 4610********0366 073606
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 071730
HIATT GARY Y4-G10804 1 41.14 4867********3192 073606
HORTON STEPHANIE Y4-G10930 1 276.00 4366********5405 302818
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 351078
HULL LISA Y4-G10941 1 35.71 4896********6871 053659
HUMPHREY ALAIN Y4-G10848 1 27.06 4356********5536 133669
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 347353
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001183
IRWIN PETE Y4-B00038 1 35.71 4868********5725 632981
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00176R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********5518 053646
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 083606
KEMP DANIKA Y4-G10914 1 35.71 4888********8218 03567A
KING GREG Y4-B00106 1 35.71 4744********6722 133761
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 019379
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 496921
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 477918
LEWIS ERICA Y4-B00049 1 32.46 4631********5009 347360
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 093606
LINTHICUM CHRIS Y4-G10818 1 35.71 4139********0547 100373
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 093606
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 003706
LONG DANIEL Y4-B00276 1 32.46 4358********4395 271249
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 003706
LYON BOBBIE Y4-G10909 1 89.84 5149********5996 029649
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 183277
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 003706
MCCAULEY MICHAEL Y4-G11003 1 35.71 4342********0013 572299
MCLENNAN KENDRA Y4-B00240 1 21.65 4492********3114 477920
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 03563C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 445875
MEYER-LASTER MARISA Y4-G10968 1 35.71 4356********0800 133779
NETTLES SUZY Y4-B00046 1 32.46 4492********4146 477922
NIEKAMP CORBIN Y4-G10979 1 35.71 4308********0719 071765
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 133870
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 50107A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 01089C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 143971
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 714434
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 477923
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 033706
REYES ANGELINA NINA Y4-B00026 1 35.71 5122********1043 01110B
RICHARDSON JUSTIN Y4-G10982 1 35.71 4323********6712 573152
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 033706
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 01154A
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 043706
SALTER RONNIE Y4-G10915 1 35.71 4744********7912 143977
SANCHEZ JAVIER Y4-G11005 1 35.71 4744********6283 183470
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 715388
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 143978
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 03566A
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 183472
SLATER JAMES Y4-A01832 1 54.11 4266********3009 01158B
SMITH TIM Y4-G10800 1 21.65 5143********9035 053711
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 572316
STOKES GINA Y4-G10502 1 35.71 6011********2946 00109B
SWEPTSON WADE Y4-B00115 1 32.46 5149********1802 029651
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 477925
THIGPEN BOB Y4-G10575 1 35.71 3743*******5179 300001
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 063706
TRIPPODO STEPHANIE Y4-A02667 1 32.99 6011********8312 00116R
TULL JACOB Y4-B00132 1 54.11 4631********4856 347392
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 01225Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 053707
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 153074
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 676137
WERNETTE ROBERT Y4-A02561 1 54.11 4631********0034 347399
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 676139
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 477926
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.88
23 MasterCard 937.74
86 Visa 3514.95
4 Discover 122.83
0 Other 0.00
     
    4679.40