10/01/2012
05:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 064859
BERRYHILL GREG C3-04755 1 72.25 4610********4696 075605
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 850080
BROCATO ADAM C3-05399 1 72.25 5516********8573 083550
BRYSON REBECCA C3-05637 1 30.81 4101********9938 238595
CAGE JAKE C3-04454 1 41.44 5103********4621 667469
CARMACK KASEY C3-05207 1 30.81 4101********5819 238598
CASSIDY PATSI C3-04189 1 30.81 5453********5847 083551
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 778500
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 886329
COJULUN DAN C3-05376 1 61.63 4744********0204 145362
CONGER BOB C3-02991 1 41.44 4313********3623 05567C
COOK STACEE C3-05274 1 30.81 4300********8126 00160C
COULTER AARON C3-01331 1 30.81 5178********6050 09180Z
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 850082
DICKENS JEFF C3-03227 1 41.44 5146********3699 1B0AB6
DODD JERRAD C3-05368 1 41.44 4610********4987 095605
DUBLE JAMES C3-05331 1 30.81 4744********0698 175164
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 595540
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 05569D
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 115767
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H51868
GARCIA JOSE C3-05560 1 30.81 4610********6656 005605
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 083560
GRACE MISTY C3-03971 1 26.56 5455********3094 016440
HAMRICK JAMES C3-002 1 15.94 6011********0287 00165R
HANCE KIRK C3-04683 1 72.25 4427********9200 005605
HARRIS JOHN C3-05200 1 41.44 3767*******1005 106216
HINOJISA CYNTHIA C3-05551 1 30.81 4356********0063 115765
INMAN SANDY C3-02729 1 30.81 6011********5282 00162R
IRWIN LANE C3-03424 1 46.75 4356********7268 155963
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 09262C
KELLER ZACH C3-05486 1 30.81 4465********6257 00126B
KELSO JERRY C3-05124 1 36.13 4342********0030 211222
KORBE SHAWN C3-05191 1 41.44 4147********3234 05562C
LONG JASON C3-04902 1 30.81 4143********1884 153386
LOWE BRYAN C3-02969 1 72.25 4356********7642 155967
MARTIN JASON C3-05290 1 61.63 5432********1999 135064
MCGREGOR AARON C3-04834 1 61.63 4003********3558 09282B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 612083
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 67416Z
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 025605
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 050431
MUTORE KEVIN C3-05483 1 30.81 4744********4066 105862
NUNEZ LUIS C3-02992 1 30.81 4833********0186 00166A
PARIS RAELYNN C3-05306 1 30.81 4147********7126 09294C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 67582P
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 HM7H40
POLDSON MARIA C3-05476 1 41.44 4465********8478 00130A
ROSS KELLY C3-01413 1 30.81 3767*******1013 159548
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 949484
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 128007
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 248223
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 045605
SMITH JORDAN C3-04223 1 41.44 4264********4092 05566A
SPEICHER MICHELLE C3-05418 1 46.75 5109********9768 H50389
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 248225
STADLER STEPHEN C3-05490 1 30.81 4833********6859 055605
STOLL RHONDA C3-05601 1 61.63 4470********8884 00132B
TABOR BOBBY C3-04801 1 61.63 4744********2509 175068
TALLEY BENJIE C3-04699 1 41.44 4744********3170 155868
TEMPLETON TODD C3-04521 1 51.00 4063********2281 659259
TODD STEVEN C3-05102 1 72.25 5401********9741 09365Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 09393Z
UNATE JESSE C3-04798 1 41.44 4640********1016 09370B
WARNER CHANDI C3-04867 1 41.44 4323********1650 246552
WASHBURN MELISSA C3-05495 1 30.81 5109********3172 021432
WASIK MICHELLE C3-05351 1 30.81 4342********1829 248233
WELLS TIFFANY C3-05419 1 46.75 4744********0724 115669
YOUNG KELLI C3-05272 1 41.44 4868********8206 921991
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
17 MasterCard 753.32
49 Visa 2092.07
2 Discover 46.75
0 Other 0.00
     
    2964.39