12/03/2012
05:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 967501
BERRYHILL GREG C3-04755 1 72.25 4610********4696 084006
BROCATO ADAM C3-05399 1 72.25 5516********8573 037851
BRYSON REBECCA C3-05637 1 30.81 4101********9938 722156
CAGE JAKE C3-04454 1 41.44 5103********4621 278763
CARMACK KASEY C3-05207 1 30.81 4101********5819 722158
CASSIDY PATSI C3-04189 1 30.81 5453********5847 037859
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 940122
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 003354
COJULUN DAN C3-05376 1 61.63 4744********2619 154307
CONGER BOB C3-02991 1 41.44 4313********3623 045047
COOK STACEE C3-05274 1 30.81 4300********8126 003590
COULTER AARON C3-01331 1 30.81 5178********6050 01515Z
CRUSON PHIL C3-02250 1 41.44 4744********4850 174004
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 048968
DICKENS JEFF C3-03227 1 41.44 5146********3699 3544BA
DODD JERRAD C3-05368 1 41.44 4610********4987 004006
DUBLE JAMES C3-05331 1 30.81 4744********0698 164706
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 603378
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 045079
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 174006
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H60279
GARCIA JOSE C3-05650 1 30.81 4610********6656 014006
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 037875
GRACE MISTY C3-03971 1 26.56 5455********3094 024125
HAMRICK JAMES C3-002 1 15.94 6011********0287 00358R
HANCE KIRK C3-04683 1 72.25 4427********9200 014006
HILL TONI C3-04604 1 86.06 4736********1541 015639
HINOJISA CYNTHIA C3-05551 1 30.81 4356********0063 144508
IRWIN LANE C3-03424 1 46.75 4356********7268 124802
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 01597C
KELLER ZACH C3-05486 1 30.81 4465********6257 003480
KELSO JERRY C3-05124 1 36.13 4342********0030 004375
KORBE SHAWN C3-05191 1 41.44 4147********3234 045034
LOWE BRYAN C3-02969 1 72.25 4356********7642 124200
MARTIN JASON C3-05290 1 61.63 5432********1999 919490
MCGREGOR AARON C3-04834 1 61.63 4003********3558 01618B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 304680
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 034006
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 019410
MUTORE KEVIN C3-05483 1 30.81 4744********4066 154405
NUNEZ LUIS C3-02992 1 30.81 4833********0186 003535
PARIS RAELYNN C3-05306 1 30.81 4147********7126 01626C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 74138P
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 JWC2SU
POLDSON MARIA C3-05476 1 41.44 4465********8478 003750
ROSS KELLY C3-01413 1 30.81 3767*******1013 148210
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 017829
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 859732
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 004384
SMITH BRITTANY C3-05685 1 120.06 5109********0269 051393
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 054006
SMITH JORDAN C3-04223 1 41.44 4264********4092 045020
SPEICHER MICHELLE C3-05418 1 46.75 5109********9768 H58800
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 012377
STADLER STEPHEN C3-05490 1 30.81 4833********6859 054006
STOLL RHONDA C3-05601 1 30.81 4470********8884 003581
TABOR BOBBY C3-04801 1 61.63 4744********2509 124204
TALLEY BENJIE C3-04699 1 41.44 4744********3170 154407
TEMPLETON TODD C3-04521 1 51.00 4063********2281 705577
TODD STEVEN C3-05102 1 72.25 5401********9741 01691Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 01718Z
UNATE JESSE C3-04798 1 41.44 4640********1016 01701B
WARNER CHANDI C3-04867 1 41.44 4323********1650 904377
WASHBURN MELISSA C3-05495 1 30.81 5109********3172 029984
WASIK MICHELLE C3-05351 1 30.81 4342********1829 940730
YOUNG KELLI C3-05272 1 41.44 4868********8206 002650
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.81
17 MasterCard 811.75
48 Visa 2069.75
1 Discover 15.94
0 Other 0.00
     
    2928.25