02/01/2012
04:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 025005
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 01583C
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 650126
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001611
AVILA JERRET Y4-G10921 1 35.71 5516********1247 003299
AVILA SARAH Y4-G10808 1 234.00 4342********0457 149354
BAKER DYANA Y4-G10964 1 35.71 4488********2025 845102
BECKMANN DWIGHT Y4-G10802 1 35.71 3723*******1006 156794
BENSON CHAD Y4-G10816 1 35.71 5143********5070 758842
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 05509B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 162328
BOYD CLAY Y4-G10873 1 35.71 4342********4533 179634
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 05509Z
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 125402
BROWN MACK Y4-A02507 1 48.70 4744********6057 195505
BUTLER JASON Y4-G10110 1 35.71 5143********2202 758843
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 01642P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 845103
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 650127
COOK LORI Y4-A01247 1 54.11 5347********0152 01652B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 216801
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 055005
CURRY DAVID Y4-G10709 1 51.43 4610********2002 055005
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 650129
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 05500Z
DAVIDSON JUSTIN Y4-B00268 1 32.46 4610********5363 055005
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001647
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 003308
ERVIN JASON Y4-G10901 1 32.46 4266********8602 01684B
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 195508
FLETCHER ANDREW Y4-G10992 1 32.46 4430********4716 088644
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00143R
FULLER MICHAEL BRANDO Y4-G10543 1 35.71 5466********5450 06438Z
FULLER TERRY Y4-A02687 1 32.46 4492********9698 650128
GAINES TISH Y4-B00417 1 35.71 5449********9219 001883
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 003313
GOTCHER CARL Y4-G10863 1 32.46 4342********1437 147531
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 01726G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 650130
GRISSOM CARRIE Y4-G10995 1 35.71 4868********6604 217904
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 758844
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 857265
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 01744P
HALL LAURA Y4-B00084 1 35.71 4408********7516 01747A
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 085005
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 003320
HIATT GARY Y4-G10804 1 41.14 4867********3192 085005
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 342479
HULL LISA Y4-G10941 1 35.71 4896********6871 045100
HUMPHREY ALAIN Y4-G10848 1 27.06 4356********5536 115404
HUMPHREY RUSSELL Y4-B00087 1 21.65 4356********5536 125515
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001678
IRWIN PETE Y4-B00038 1 35.71 4868********5725 118661
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00176R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********5518 045023
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 06897Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 005105
KEMP DANIKA Y4-G10914 1 35.71 4888********8218 05501A
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 114258
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 H01554
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 650131
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 005105
LINTHICUM CHRIS Y4-G10818 1 35.71 4139********0547 114260
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 015105
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 015105
LONG DANIEL Y4-B00276 1 32.46 4358********4395 448335
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 015105
LOWE CODY Y4-G10573 1 35.71 5143********0066 758845
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 145810
LYON BOBBIE Y4-G10909 1 89.84 5149********5996 859520
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 125612
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 025105
MCCAULEY MICHAEL Y4-G11003 1 35.71 4342********0013 288320
MCLENNAN KENDRA Y4-B00240 1 21.65 4492********3114 650132
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 05501C
MEYER-LASTER MARISA Y4-G10968 1 35.71 4356********0800 195713
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001928
NIEKAMP CORBIN Y4-G10979 1 35.71 4308********0719 003344
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 125615
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 40101A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 03115C
PAULSEN SCOTT Y4-A02101 1 32.46 4744********1671 195715
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 147536
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 650133
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 035105
REYES ANGELINA NINA Y4-B00026 1 35.71 5122********1043 03131B
RIVERA NORMA Y4-B00180 1 32.46 4355********1707 5PFWG6
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 045105
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 03156A
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 045105
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 195810
SANCHEZ JAVIER Y4-G11005 1 35.71 4744********6283 115610
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 312062
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 195811
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 05519A
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 125712
SLATER JAMES Y4-A01832 1 54.11 4266********3009 03177B
SPECTER CORINA Y4-B00242 1 35.71 5275********0611 145514
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 174680
STOKES GINA Y4-G10502 1 35.71 6011********2946 00171B
SWEPTSON WADE Y4-B00115 1 32.46 5149********1802 859522
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 650134
THIGPEN BOB Y4-G10575 1 35.71 3743*******5179 638001
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 065105
TULL JACOB Y4-B00132 1 54.11 4631********4856 857280
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 03225Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 045108
VAQUERA LINDSEY Y4-G10923 1 35.71 5143********2524 758846
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 125717
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 118684
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 857284
WILLIAMS MISTY Y4-B00343 1 54.11 4358********1530 448336
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 148479
WILSON EDDIE Y4-G10878 1 57.36 4128********3296 85070A
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 650136
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.88
29 MasterCard 1114.10
80 Visa 3302.56
3 Discover 89.84
0 Other 0.00
     
    4610.38