12/17/2012
07:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, TAMARA RC-2967 2 35.13 4157********2242 197558 12/17/12
ALEXANDER, KARLA RC-2364 2 71.45 4147********4129 09500D 12/17/12
ALVAREZ, NICK RC-2496 2 29.77 4060********4488 062308 12/17/12
ANDERSON, GABRIEL RC-3026 2 35.13 5146********2040 AC8D29 12/17/12
BEAVEN, DUDLEY RC-2701 2 48.71 3747*******8315 585231 12/17/12
BOEHM, TONY RC-1461 2 47.63 5582********2687 495143 12/17/12
BOLTON, JEFF RC-1931 2 278.16 3727*******3009 188878 12/17/12
BROWN, COLE RC-2747 2 29.17 5466********4411 09545Z 12/17/12
BURNETT, KEVIN RC-3009 2 47.63 4417********4003 09524C 12/17/12
BURTON, JOSHUA RC-2996 2 29.77 5193********0819 001226 12/17/12
CANNON, TRACIE RC-2165 2 23.82 5146********4156 281B85 12/17/12
COLE, JOE RC-2337 2 35.72 4356********7595 122433 12/17/12
CONLON, ASHLEY RC-2826 2 65.49 5581********9425 903721 12/17/12
CORDER, JESSIE RC-1674 2 23.82 4147********7382 09524C 12/17/12
CURTIS, KELLY RC-1266 2 35.13 4266********5335 09522C 12/17/12
DAVIS, ALLYSON RC-1039 2 47.63 4744********2049 142137 12/17/12
DAVIS, TONY RC-2317 2 35.13 4868********2416 438999 12/17/12
DE PAUL, DENNIS RC-2373 2 29.77 5146********1743 917B2E 12/17/12
DOOLEY, CHRIS RC-2945 2 26.20 4610********9411 072308 12/17/12
DOUHDDOUHD, YASSIN RC-3041 2 29.77 4207********8393 072308 12/17/12
DOVE, BOBBI RC-2366 2 47.63 4266********3603 09505B 12/17/12
DRIESBACH, CORRIE RC-1269 2 29.17 4037********7977 707132 12/17/12
DUBOSE, JERROD RC-1989 2 35.13 5146********5154 BFF366 12/17/12
EASLEY, ARNETTE RC-2652 2 35.13 5516********9842 020227 12/17/12
ELDRIDGE, BILL RC-2329 2 130.98 5466********8238 55712Z 12/17/12
FERGUSON, JACOB RC-2969 2 29.77 5146********1073 35D764 12/17/12
FINLEY, CASEY RC-2173 2 83.35 5105********4749 045714 12/17/12
FORD, BRUCE RC-2832 2 29.17 4802********9375 095597 12/17/12
GARCIA, PATRICIA RC-1295 2 23.19 5491********0961 017113 12/17/12
GAUTHIER, HENRY RC-2429 2 29.77 5105********2801 045717 12/17/12
GLEZMAN, MICHAEL RC-2976 2 35.13 5146********3590 04DD08 12/17/12
GRAHAM, KEVIN RC-1805 2 29.77 4868********4114 590347 12/17/12
GRISHAM, MELISSA RC-1278 2 23.82 4610********5110 072308 12/17/12
GUTIERREZ, SANDRA RC-3008 2 23.82 4465********4035 017185 12/17/12
HELTON, MARCUS RC-1711 2 64.90 4867********7330 062308 12/17/12
HEMPHILL, EDWIN RC-1717 2 65.49 4081********8224 09510C 12/17/12
HERSEY, STEPHEN WAYN RC-1046 2 35.73 4300********5630 017148 12/17/12
HIGGINS, MICHAEL RC-3034 2 65.49 5581********4552 903719 12/17/12
HINES, BERNICE RC-2973 2 35.13 5114********0958 062308 12/17/12
HOOPER, JESSIE RC-2480 2 29.17 3767*******1007 161749 12/17/12
HOWARD, JULIE RC-1999 2 95.26 4610********2436 062308 12/17/12
IDOM, JAMES COLEMA RC-1060 2 35.13 4867********4432 072308 12/17/12
ISAACS, JACOB RC-2899 2 35.13 4411********4051 062308 12/17/12
JONES, JENNIFER RC-1759 2 23.82 4157********4363 196802 12/17/12
JONES, JOAN RC-1311 2 70.26 3747*******7234 135231 12/17/12
JORDAN, LANE RC-2142 2 22.00 4631********1245 737710 12/17/12
JOWERS, LARRY RC-1071 2 17.86 6011********5637 01761B 12/17/12
JUDD, RANDY RC-2530 2 35.13 5466********2569 76240Z 12/17/12
KINSEY, MICHAEL RC-2626 2 47.63 4610********9865 062308 12/17/12
KOLLAJA, MEAGAN RC-2649 2 65.49 5424********0266 55948B 12/17/12
KOSICH, CHUCK RC-1191 2 29.17 3727*******2000 183304 12/17/12
KOSUT, BRANCI RC-3036 2 23.82 4640********7931 09506C 12/17/12
LANGLEY, JACE RC-WEB438560 2 65.49 5146********0411 E42623 12/17/12
LINDSEY, MELANI RC-2659 2 65.49 3713*******4027 107920 12/17/12
LYNCH, DANNY RC-1573 2 29.76 4157********8293 197494 12/17/12
MARTINEZ, ANGEL RC-1320 2 23.82 5178********7669 09553Z 12/17/12
MC CARTHA, MICHAEL RC-2897 2 35.14 4610********3648 072308 12/17/12
MC CLAIN, CHERY RC-2242 2 40.76 4313********9819 025310 12/17/12
MC CURDY, ALEXANDREA RC-2318 2 23.82 4744********8768 102637 12/17/12
MCCABE, MICHAEL RC-1704 2 59.54 5466********0959 09496P 12/17/12
MIZE, MORGAN RC-2581 2 35.13 5146********4658 FC34D5 12/17/12
MUNOZ, CONNER RC-3043 2 29.77 4342********3138 557189 12/17/12
NANCE, BRUCE RC-2682 2 35.13 4357********5236 737713 12/17/12
NORTHEY, KEVIN RC-1881 2 35.13 5491********6358 017589 12/17/12
PEIRCE, JAMES RC-3012 2 27.05 4300********3755 017182 12/17/12
PORTER, JAY RC-2528 2 29.17 3717*******1007 121137 12/17/12
PORTER, JORDAN RC-2520 2 47.63 4744********9656 152433 12/17/12
PRATAMA, YOGA RC-3040 2 29.77 4342********5756 546616 12/17/12
PREIN, PHILLIP RC-2375 2 65.49 4800********7755 025326 12/17/12
PUCCETTI, TONY RC-2325 2 17.86 5466********1817 09500P 12/17/12
RAMOS, BRENDA RC-2660 2 47.63 4323********2217 490006 12/17/12
REED, WENDY RC-WEB680536 2 80.11 5146********7677 869CC4 12/17/12
RODRIGUEZ, THOMAS RC-1130 2 29.77 4356********3182 132532 12/17/12
ROGERS, WAYNE RC-1226 2 51.30 5466********3445 02537Z 12/17/12
ROSE, KAITLYN RC-3023 2 29.77 5146********4128 47C972 12/17/12
ROSS, BRANDON RC-2921 2 52.40 4610********5802 062308 12/17/12
ROUSE, JOHN RC-2580 2 35.13 3715*******1007 120235 12/17/12
SALISBURY, LILIA RC-1613 2 35.13 6011********9910 01751Q 12/17/12
SANDERSON, JOHN RC-1984 2 29.17 4736********4535 095156 12/17/12
SANDIFER, MICHAEL RC-3005 2 65.49 4610********4995 062308 12/17/12
SCHOLL, MARISSA RC-3006 2 29.77 5466********2917 09518P 12/17/12
SWASTA, JACOB RC-1139 2 29.77 5491********3430 01714P 12/17/12
TEAGUE, DIANE RC-2708 2 35.13 5516********7543 020232 12/17/12
ULAM, JOAN RC-3010 2 35.13 4147********7779 09558C 12/17/12
WALLINGFORD, JIMMY RC-1963 2 166.71 4802********3787 095492 12/17/12
WEAVER, DARLA RC-2222 2 23.82 3767*******1016 192310 12/17/12
WEBB, BOBBY RC-1098 2 23.82 4157********7963 197420 12/17/12
WELCH, SHAWNA RC-3013 2 23.82 6011********2463 01721R 12/17/12
WEST, BRITT RC-2518 2 35.13 5146********8808 55E79F 12/17/12
WILLIAMS, COLE RC-2975 2 29.77 4610********0375 062308 12/17/12
WILLMAN, LYNDSEY RC-2855 2 26.95 4744********4388 152731 12/17/12
WOODS, PATRICK RC-1203 2 35.13 4157********0578 196741 12/17/12
ZENOR, BRUCE RC-1374 2 58.94 5105********5892 045716 12/17/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 609.08
33 MasterCard 1451.36
48 Visa 1955.96
3 Discover 76.81
0 Other 0.00
     
    4093.21