03/01/2012
04:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJO KAMY Y4-G10087 1 35.71 4744********5073 105558
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 075505
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 06480C
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 240166
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001948
AVILA JERRET Y4-G10921 1 99.00 5516********1247 060414
AVILA SARAH Y4-G10808 1 249.00 4342********0457 123782
BAKER DYANA Y4-G10964 1 35.71 4488********2025 895055
BECKMANN DWIGHT Y4-G10802 1 35.71 3723*******1006 158304
BEDNORZ DAVID Y4-B00062 1 35.71 4744********0908 135750
BENSON CHAD Y4-G10816 1 35.71 5143********5070 921525
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 05553B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 017987
BOYD CLAY Y4-G10873 1 35.71 4342********4533 003263
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 05556Z
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 135254
BROWN MACK Y4-A02507 1 48.70 4744********6057 135657
BUTLER JASON Y4-G10110 1 35.71 5143********2202 921526
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 06519P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 895057
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 240170
COOK LORI Y4-A01247 1 54.11 5347********0152 06528B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 038485
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 005505
CURRY DAVID Y4-G10709 1 51.43 4610********2002 015505
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 240168
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 05556Z
DAVIDSON JUSTIN Y4-B00268 1 32.46 4610********5363 015505
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001559
DUNKS BRIAN Y4-G10118 1 35.71 4488********9350 895056
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001021
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 060435
ERVIN JASON Y4-G10901 1 32.46 4266********8602 06576B
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 135651
FLETCHER ANDREW Y4-G10992 1 32.46 4430********4716 544313
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00190R
FULLER MICHAEL BRANDO Y4-CANC003 1 35.71 5466********5450 72000Z
FULLER TERRY Y4-A02687 1 32.46 4492********9698 240167
GAINES TISH Y4-B00417 1 35.71 5449********9219 001036
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 060440
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2573 035505
GOTCHER CARL Y4-G10863 1 32.46 4342********1437 085400
GREEN TARA Y4-G10938 1 35.71 4358********4839 543562
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 06624G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 240169
GRISSOM CARRIE Y4-G10995 1 35.71 4868********6604 038494
GUZMAN CARLOS Y4-A02577 1 54.11 5143********8285 921527
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 248454
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 06641P
HALL LAURA Y4-B00084 1 35.71 4408********7516 06646A
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 045505
HENLEY SANDI Y4-G10138 1 57.36 4342********9652 123795
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 060445
HIATT GARY Y4-G10804 1 41.14 4867********3192 055505
HILL DEAN Y4-A01216 1 57.36 5466********6392 05550Z
HORTON STEPHANIE Y4-G10930 1 35.71 4366********5405 218311
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 342976
HULL LISA Y4-G10105 1 62.09 4750********9027 06681A
HULL LISA Y4-G10941 1 35.71 4896********6871 045557
HUMPHREY ALAIN Y4-G10848 1 27.06 4356********5536 105450
HUMPHREY RUSSELL Y4-B00087 1 21.65 4356********5536 135552
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001623
IRWIN PETE Y4-B00038 1 35.71 4868********5725 919311
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00171R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********5518 045556
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 72862Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 065505
KEMP DANIKA Y4-G10914 1 35.71 4888********8218 05559A
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 240172
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 318349
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 L90704
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 240171
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 085505
LINTHICUM CHRIS Y4-G10818 1 35.71 4139********0547 218305
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 085505
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 085505
LOWE CODY Y4-G10573 1 35.71 5143********0066 921528
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 145551
LYON BOBBIE Y4-G10909 1 89.84 5149********5996 284432
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 135053
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 095505
MCCAULEY MICHAEL Y4-G11003 1 35.71 4342********0013 919315
MCLENNAN KENDRA Y4-B00240 1 21.65 4492********3114 240173
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 05552C
MEYER-LASTER MARISA Y4-G10968 1 35.71 4356********0800 135462
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001167
NIEKAMP CORBIN Y4-G10979 1 35.71 4308********0719 060470
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 135460
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 40106A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 08029C
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 187465
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 240175
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 015605
PRATKA KYLE Y4-G10708 1 35.71 5178********4037 08080Z
REYES ANGELINA NINA Y4-B00026 1 99.00 5143********8041 921529
RICHARDSON JUSTIN Y4-G10982 1 35.71 4342********0329 187466
RICHTER MARK Y4-G10099 1 35.71 4868********8509 894111
RIVERA NORMA Y4-B00180 1 32.46 4355********1707 6FBBA2
ROBERTS JARRETT Y4-G10128 1 32.46 5149********6831 284434
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 025605
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 08113A
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 025605
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 025605
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 135364
SANCHEZ JAVIER Y4-G11005 1 35.71 4744********6283 105266
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 125349
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 135363
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 05556A
SEIRATO PRISILLA Y4-G10104 1 35.71 4801********8296 001738
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 105264
SLATER JAMES Y4-A01832 1 54.11 4266********3009 08110B
SPECTER CORINA Y4-B00242 1 35.71 5275********0611 145564
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 894879
STOKES GINA Y4-G10502 1 35.71 6011********2946 00120B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 240177
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 045605
TORRES TINA Y4-G10106 1 35.71 5143********4156 921530
TRIPPODO STEPHANIE Y4-A02667 1 32.99 6011********8312 00170R
TULL JACOB Y4-B00132 1 54.11 4631********4856 248479
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 08193Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 045606
VAQUERA LINDSEY Y4-G10923 1 35.71 5143********2524 921531
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 105168
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 085433
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 248482
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 543563
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 040290
WILSON EDDIE Y4-G10878 1 57.36 4128********3296 08341A
WILSON PAULA Y4-G10003 1 59.36 4488********7284 895058
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 125862
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 240178
           
           
           
Totals
Count Card Type Total
     
2 American Express 68.17
32 MasterCard 1369.46
93 Visa 3841.57
4 Discover 122.83
0 Other 0.00
     
    5402.03