09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 216119
BERRYHILL GREG C3-04755 1 72.25 4610********4696 032406
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 474688
BROCATO ADAM C3-05399 1 72.25 5516********8573 036762
CAGE JAKE C3-04454 1 41.44 5103********4621 813158
CARMACK KASEY C3-05207 1 30.81 4101********5819 382616
CASSIDY PATSI C3-04189 1 30.81 5453********5847 036763
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 511124
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 559360
COJULUN DAN C3-05376 1 61.63 4744********0204 122548
CONGER BOB C3-02991 1 41.44 4313********3623 02542C
COULTER AARON C3-01331 1 30.81 5178********6050 02741Z
CRUSON PHIL C3-02250 1 41.44 4744********6773 172041
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 558476
DEUSSEN VANGEE C3-03220 1 30.81 5109********5761 081558
DODD JERRAD C3-05368 1 41.44 4610********4987 042406
DUBLE JAMES C3-05331 1 30.81 4744********0698 122549
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 603974
FARRELL WILLIAM C3-05266 1 61.63 4313********5280 02547D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 122544
FOSTER SEAN C3-05176 1 41.44 4323********3501 560628
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H58654
GARCIA JOSE C3-05560 1 30.81 4610********6656 052406
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 036778
GRACE MISTY C3-03971 1 26.56 5455********3094 018576
HAMRICK JAMES C3-002 1 15.94 6011********0287 00412R
HANCE KIRK C3-04683 1 72.25 4427********9200 062406
HARRIS JOHN C3-05200 1 41.44 3767*******1005 166647
HILZ MELISSA C3-05283 1 30.81 4744********9058 112744
HINOJISA CYNTHIA C3-05551 1 30.81 4356********0063 182244
INMAN SANDY C3-02729 1 30.81 6011********5282 00497R
IRWIN LANE C3-03424 1 46.75 4356********7268 122546
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 02830C
KELLER ZACH C3-05486 1 30.81 4465********6257 00492B
KELSO JERRY C3-05124 1 36.13 4342********0030 595883
KORBE SHAWN C3-05191 1 41.44 4147********3234 02544C
LONG JASON C3-04902 1 30.81 4143********1884 703079
LOWE BRYAN C3-02969 1 72.25 4356********7642 122640
MARTIN JASON C3-05290 1 61.63 5432********1999 854232
MCGREGOR AARON C3-04834 1 61.63 4003********3558 02854B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 043283
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 18204Z
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 082406
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00495A
PARIS RAELYNN C3-05306 1 30.81 4147********7126 02868C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 18273P
POLDSON MARIA C3-05476 1 41.44 4465********8478 00495A
ROSS KELLY C3-01413 1 30.81 3767*******1013 126928
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 920830
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 560639
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 002406
SMITH JORDAN C3-04223 1 41.44 4264********4092 02542A
SPLAWN ROBERT C3-05477 1 41.44 4868********2509 595895
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 076666
STADLER STEPHEN C3-05490 1 30.81 4833********6859 002406
STOLL RHONDA C3-05601 1 61.63 4470********8884 00447B
TABOR BOBBY C3-04801 1 61.63 4744********2509 182247
TALLEY BENJIE C3-04699 1 41.44 4744********3170 122644
TEMPLETON TODD C3-04521 1 51.00 4063********2281 624489
TODD STEVEN C3-05102 1 72.25 5401********9741 02944Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 02954Z
UNATE JESSE C3-04798 1 41.44 4640********1016 02950B
WALLACE LESA C3-03056 1 41.44 6011********6818 00475Q
WARNER CHANDI C3-04867 1 41.44 4323********1650 472111
WASHBURN MELISSA C3-05495 1 30.81 5109********3172 061206
WASIK MICHELLE C3-05351 1 30.81 4342********1829 473034
WELLS TIFFANY C3-05419 1 46.75 4744********0724 142340
YOUNG KELLI C3-05272 1 41.44 4868********8206 216134
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
14 MasterCard 623.69
49 Visa 2066.59
3 Discover 88.19
0 Other 0.00
     
    2850.72