11/05/2012
09:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADMIRE EMILY 38-0909 1 99.00 4844********4307 532460
ALLEN VAL 38-8510 1 99.00 4788********5231 231694
ANDERSON CHERYL 38-4286 1 129.00 4844********4160 331400
ANDERSON DON 38-6421 1 39.00 4426********3033 103106
ARTER STEVE 38-1772 1 46.00 4888********5522 035001
BALL VALERIA 38-8111 1 99.00 5491********9984 00508T
BARNES BUZZ 38-0134 1 40.50 4342********6255 450180
BATTLES CONNIE 38-0632 1 36.00 4366********5789 017299
BELL MERANDA 38-9415 1 46.00 4844********2360 432019
BLAND JOSHUA 38-6615 1 36.00 4342********0457 378428
BOWERSOX MATT 38-2727 1 29.00 5423********0582 005118
BOYER BRANT 38-3001 1 77.00 4147********0793 035063
BROWN ART 38-4337 1 36.00 4342********1384 232717
BUTLER RUDY 38-4343 1 39.00 4366********9263 030947
CHALK BETTY 38-9949 1 46.00 4037********6892 905003
CHAPPELL MATT 38-1849 1 36.00 4342********6569 450738
CHRISTENSEN DONALD 38-6689 1 59.00 5407********2949 R6481Z
COLE TY 38-1244 1 39.00 4868********3015 272071
CORNELL DANIEL 38-9730 1 36.00 4844********6348 331412
CRANE GABE 38-5496 1 34.00 4313********6749 035083
DAHL ASHLEY 38-4487 1 66.00 4342********3526 405812
DARROW DAVID 38-2886 1 66.00 4147********2509 035021
DAVIS WAYNE 38-3018 1 66.00 5466********1529 84602P
DUNCAN SHERRY 38-2425 1 66.00 4147********9987 005259
DUNN PATRICK 38-1767 1 36.00 4452********5764 072959
ESTES MIKE 38-3548 1 36.00 4644********1891 599510
FAIRCHILD KRISTI 38-0331 1 36.00 4788********7126 532475
FALLIN MINDY 38-7135 1 46.00 4426********9668 143104
FEAGINS TODD 38-1762 1 39.00 4465********2380 005327
FELDKAMP DOUG 38-4792 1 99.00 4266********5444 231705
FENTRESS ALLIE 38-1997 1 36.00 4147********4329 00362C
FICKES NATHAN 38-6641 1 39.00 4342********6397 232746
FISK FRANK 38-0817 1 36.00 4342********4893 422829
FORNEY DEE 38-1515 1 76.00 4366********3688 016010
GOSMAN SIMONA 38-6004 1 99.00 4313********4215 035076
GRAHAM JOSH 38-1093 1 29.00 5371********1844 013010
GRAVES ERIC 38-0748 1 46.00 4844********2750 331420
GROVE WHITNEY 38-9889 1 36.00 4844********9516 532480
GUILLEN TRISTAN 38-7163 1 29.00 4644********4030 599511
HAGER SHARON 38-0883 1 54.00 5466********1332 03505Z
HALL KIM 38-6585 1 36.00 4844********2648 130380
HARRIS JAY 38-8008 1 36.00 4644********0497 599513
HATCH ALAN 38-9495 1 76.00 4465********4540 005048
HEARD WES 38-7677 1 36.00 4788********8828 231712
HELMENSTEIN MELISSA 38-0455 1 41.00 4385********5734 632186
HERNANDEZ MARK 38-7894 1 47.00 4300********2002 005083
HINES MICHELLE 38-0717 1 39.00 5518********5212 610707
HOFFMAN KIM 38-5808 1 66.00 4323********5915 405837
HOOPER THERESA 38-5582 1 46.00 4147********3058 035099
HOUSEMAN NICK 38-3298 1 39.00 4426********8027 143208
HOWE NANCY 38-7333 1 36.00 4919********6601 378453
HUGHES TERRANCE LEE 38-2275 1 44.00 4366********7965 008276
HUNT GARY 38-1173 1 129.00 5466********7465 00436S
JOHNSON CHRIS 38-1058 1 61.00 5287********8018 043010
JOHNSON ROD 38-5500 1 46.00 4388********9390 00437C
JOINER BRETT 38-5959 1 46.00 4426********1828 133900
JORGENSEN BRYAN 38-9477 1 36.00 4644********4054 599514
KAILIULI LANCE 38-8185 1 36.00 4844********8096 532491
KALIDINDI RAVI 38-6479 1 66.00 4788********2980 432049
KIMBALL GARY 38-8291 1 46.00 4342********6731 420904
KING KATY 38-1716 1 99.00 4868********0207 450215
KREIN AVERY 38-2185 1 11.00 4313********7761 035061
LANEY NANCY 38-2464 1 129.00 4385********3611 432052
LEE DEBBIE 38-0708 1 99.00 4644********8697 599515
LEVINER DIANA 38-0539 1 99.00 4185********4565 00476B
MACIAK DAN 38-0764 1 69.00 5257********2281 899348
MATTHEWS KODY 38-7115 1 29.00 4844********8951 331437
MCGREGOR ALICIA 38-8220 1 36.00 4342********4074 378458
MCLEAN JESSICA 38-7738 1 66.00 4342********9398 352331
MICHAELS SHAYLA 38-0902 1 36.00 4844********8006 130398
MILBURN VERN 38-9450 1 36.00 5518********3276 610734
MILLER MAYLENE 38-9463 1 59.00 5474********0246 00512Z
MODE AMANDA 38-7952 1 36.00 4644********4296 599516
MOLATORE TYLER 38-7322 1 39.00 4427********1591 063010
MOORE GARY 38-2282 1 39.00 5490********8718 03501Z
MORGAN MIKE 38-0670 1 36.00 4644********8002 599518
MORNARICH CARMA 38-9055 1 99.00 4147********7258 035041
MORROW MATTHEW 38-6792 1 36.00 4844********0285 432059
NEWELL CAROL 38-6056 1 89.00 4388********3939 00524C
NORRINGTON RYAN 38-3139 1 36.00 4844********7789 231728
NORRIS SANDY 38-3129 1 39.00 4147********4974 035016
NUNAMAKER CARA 38-2730 1 36.00 4844********5560 231729
PALM AMY 38-3294 1 99.00 4323********6317 379339
PARKER CODY 38-1215 1 71.00 4426********1140 143404
PELAYO LAURIANO JUAN 38-4981 1 36.00 4117********8414 153007
PENNER PETER 38-1688 1 36.00 5178********6700 00567B
PLAGMANN TRAVIS 38-9070 1 39.00 4409********6652 432062
POITNER BRETT 38-8626 1 36.00 4788********4592 532508
RADEMACHER FRANK 38-9814 1 36.00 5109********7533 H96668
RICHARDS JULEE 38-1013 1 99.00 4388********9675 00576C
RITCHIE TYLER 38-7685 1 46.00 5518********4187 610754
ROWAN JULIE 38-6568 1 36.00 4460********7002 093019
ROY SARAH 38-1017 1 36.00 4323********0214 232813
SCHNEIDER RICHARD 38-5450 1 66.00 4266********1407 00589C
SCOTT SUE 38-4258 1 34.00 4844********1511 231736
SHOOP DIANE 38-4919 1 71.00 4844********7171 632210
SMITH CHANTELL 38-9979 1 29.00 4147********0146 035079
STANLEY SCOTT 38-0273 1 34.00 4888********4055 035036
STRADTNER JANELL 38-0521 1 99.00 4403********0659 035048
SULLIVAN TRACI 38-1989 1 99.00 4788********0247 130410
TATOM BART 38-8141 1 89.00 4342********2731 315301
THICKSTON BROOKE 38-3340 1 66.00 4147********9356 035016
THOMAS BARBARA 38-2719 1 64.00 4465********0794 005595
TOMPKINS STEPH 38-3589 1 59.00 4264********3655 035056
VIAN TYLER 38-6923 1 21.00 5518********8241 611854
WASHBURN DAVID 38-1057 1 55.00 5528********0322 00643S
WEAVER TERRI 38-1022 1 99.00 4802********5138 006476
WELLS DAVE 38-2231 1 36.00 4644********0771 599519
WESTBROOKS JODI 38-2640 1 36.00 4788********9682 231743
WHITE BRETT 38-3232 1 41.00 4121********7270 005070
WICKS THOMAS 38-1148 1 54.00 4388********0014 00653C
WILLIAMS LAJUANA 38-2012 1 36.00 5178********8391 00671Z
WINDERS CATHY 38-1968 1 41.00 4366********2722 002726
WINDERS JEFF 38-0413 1 99.00 4266********9619 432076
WRIGHT TREVOR 38-2574 1 29.00 4844********3377 532524
ZEIMET LINDSAY 38-1008 1 46.00 4644********8874 599520
ZINK KATIE 38-8828 1 36.00 5590********2423 023010
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1034.00
97 Visa 5272.50
0 Discover 0.00
0 Other 0.00
     
    6306.50