11/01/2012
05:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 229279
BROCATO ADAM C3-05399 1 72.25 5516********8573 003484
BRYSON REBECCA C3-05637 1 30.81 4101********9938 644890
CAGE JAKE C3-04454 1 41.44 5103********4621 355305
CARMACK KASEY C3-05207 1 30.81 4101********5819 644892
CASSIDY PATSI C3-04189 1 30.81 5453********5847 003486
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 280453
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 334056
COJULUN DAN C3-05376 1 61.63 4744********0204 161429
CONGER BOB C3-02991 1 41.44 4313********3623 015245
COOK STACEE C3-05274 1 30.81 4300********8126 001928
COULTER AARON C3-01331 1 30.81 5178********6050 06466Z
CRUSON PHIL C3-02250 1 41.44 4744********4850 131021
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 089355
DICKENS JEFF C3-03227 1 41.44 5146********3699 56CA14
DODD JERRAD C3-05368 1 41.44 4610********4987 041206
DUBLE JAMES C3-05331 1 30.81 4744********0698 131020
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 152630
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 015288
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 181726
FRANCIS TIM C3-05677 1 41.44 4427********0399 051206
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H57444
GARCIA JOSE C3-05560 1 30.81 4610********6656 051206
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 003502
GRACE MISTY C3-03971 1 26.56 5455********3094 515448
HAMRICK JAMES C3-002 1 15.94 6011********0287 00102R
HANCE KIRK C3-04683 1 72.25 4427********9200 051206
HARRIS JOHN C3-05200 1 41.44 3767*******1005 125339
HILZ MELISSA C3-05283 1 30.81 4744********9058 121927
HINOJISA CYNTHIA C3-05551 1 30.81 4356********0063 111322
INMAN SANDY C3-02729 1 30.81 6011********5282 00194R
IRWIN LANE C3-03424 1 46.75 4356********7268 131223
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 06551C
KELLER ZACH C3-05486 1 30.81 4465********6257 001986
KELSO JERRY C3-05124 1 36.13 4342********0030 192718
KORBE SHAWN C3-05191 1 41.44 4147********3234 015219
LOWE BRYAN C3-02969 1 72.25 4356********7642 111229
MARTIN JASON C3-05290 1 61.63 5432********1999 906707
MCGREGOR AARON C3-04834 1 61.63 4003********3558 06571B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 107320
MONTGOMERY ROBERT C3-04650 1 61.63 5466********6966 64795Z
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 081206
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 061013
MUTORE KEVIN C3-05483 1 30.81 4744********4066 161327
NUNEZ LUIS C3-02992 1 30.81 4833********0186 001067
PARIS RAELYNN C3-05306 1 30.81 4147********7126 06567C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 65059P
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 IONZ5X
POLDSON MARIA C3-05476 1 41.44 4465********8478 001074
ROSS KELLY C3-01413 1 30.81 3767*******1013 188601
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 982677
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 151619
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 334084
SMITH BRITTANY C3-05685 1 120.06 5109********0269 061010
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 091206
SMITH JORDAN C3-04223 1 41.44 4264********4092 015231
ST JOHN REBECCA C3-04518 1 41.44 4342********3671 192836
STADLER STEPHEN C3-05490 1 30.81 4833********6859 001206
STOLL RHONDA C3-05601 1 61.63 4470********8884 001109
TABOR BOBBY C3-04801 1 61.63 4744********2509 131123
TALLEY BENJIE C3-04699 1 41.44 4744********3170 121827
TEMPLETON TODD C3-04521 1 51.00 4063********2281 643114
TODD STEVEN C3-05102 1 72.25 5401********9741 06630Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 06673Z
UNATE JESSE C3-04798 1 41.44 4640********1016 06637B
WARNER CHANDI C3-04867 1 41.44 4323********1650 192740
WASHBURN MELISSA C3-05495 1 30.81 5109********3172 061006
WASIK MICHELLE C3-05351 1 30.81 4342********1829 192741
YOUNG KELLI C3-05272 1 41.44 4868********8206 150703
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
17 MasterCard 826.63
48 Visa 2014.51
2 Discover 46.75
0 Other 0.00
     
    2960.14