08/01/2012
05:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 718114
BERRYHILL GREG C3-04755 1 72.25 4610********4696 001506
BROCATO ADAM C3-05399 1 72.25 5516********8573 073257
CARMACK KASEY C3-05207 1 30.81 4101********5819 224467
CASSIDY PATSI C3-04189 1 30.81 5453********5847 073259
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 816059
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 432195
CHRISTIAN MICHAEL C3-04955 1 72.25 4356********2027 101955
COJULUN DAN C3-05376 1 61.63 4744********0204 101156
CONGER BOB C3-02991 1 41.44 4313********3623 01551C
COOK STACEE C3-05274 1 30.81 4300********8126 00113C
COULTER AARON C3-01331 1 30.81 5178********6050 05989Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 101155
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 608388
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 074576
DICKENS JEFF C3-03227 1 41.44 5146********3699 3FED59
DODD JERRAD C3-05368 1 41.44 4610********4987 021506
DUBLE JAMES C3-05331 1 30.81 4744********0698 181651
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 372462
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 01553D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 181559
FOSTER SEAN C3-05176 1 41.44 4323********3501 607052
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H57762
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 073272
GRACE MISTY C3-03971 1 26.56 5455********3094 223079
HAMRICK JAMES C3-002 1 15.94 6011********0287 00139R
HANCE KIRK C3-04683 1 72.25 4427********9200 031506
HARRIS JOHN C3-05200 1 41.44 3767*******1005 109312
HILL TORI C3-04604 1 86.06 4736********1541 060378
HINOJISA CYNTHIA C3-05551 1 30.81 4356********0063 121157
INMAN SANDY C3-02729 1 30.81 6011********5282 00158R
IRWIN LANE C3-03424 1 46.75 4356********7268 191853
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 06072C
KELLER ZACH C3-05486 1 30.81 4465********8178 00120B
KELSO JERRY C3-05124 1 36.13 4342********0030 608402
KORBE SHAWN C3-05191 1 41.44 4147********3234 01553C
LONG JASON C3-04902 1 30.81 4143********1884 120733
LOWE BRYAN C3-02969 1 72.25 4356********7642 181553
MARTIN JASON C3-05290 1 61.63 5432********1999 943722
MCGREGOR AARON C3-04834 1 61.63 4003********3558 06096B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 009275
MILLER CECILE C3-02572 1 30.81 3743*******4822 795153
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 33543Z
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 061506
MURPHY MICHAEL C3-05072 1 41.44 5262********2057 560473
MUTORE KEVIN C3-05483 1 30.81 4744********1139 101053
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00124A
PARIS RAELYNN C3-05306 1 30.81 4147********7126 06108C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 33695P
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 FMJWSA
POLDSON MARIA C3-05476 1 41.44 4465********8478 00125A
ROSS KELLY C3-01413 1 30.81 3767*******1013 113612
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 882807
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 777600
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 816086
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 071506
SMITH JORDAN C3-04223 1 41.44 4264********4092 01551A
SPLAWN ROBERT C3-05477 1 41.44 4868********2509 608419
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 608772
STADLER STEPHEN C3-05490 1 30.81 4833********6859 081506
TABOR BOBBY C3-04801 1 61.63 4744********2509 141055
TALLEY BENJIE C3-04699 1 41.44 4744********3170 191954
TEMPLETON TODD C3-04521 1 51.00 4063********2281 857195
TODD STEVEN C3-05102 1 72.25 5401********9741 06177Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 06204Z
UNATE JESSE C3-04798 1 41.44 4640********1016 06181B
WALLACE LESA C3-03056 1 41.44 6011********6818 00162Q
WARNER CHANDI C3-04867 1 41.44 4323********1650 467272
WASHBURN MELISSA C3-05495 1 30.81 5109********3172 074577
WASIK MICHELLE C3-05351 1 30.81 4342********1829 896837
WELLS TIFFANY C3-05419 1 46.75 4744********0724 101752
WEST ERIKA C3-05319 1 41.44 4635********0942 191950
YOUNG KELLI C3-05272 1 41.44 4868********8206 896421
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.06
16 MasterCard 695.94
51 Visa 2235.52
3 Discover 88.19
0 Other 0.00
     
    3122.71