04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK WESLEY Y4-G10229 1 35.71 4610********1697 080806
ALEJO KAMY Y4-G10087 1 35.71 4744********5073 160180
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 080806
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 04597C
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 910244
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 002944
AVILA JERRET Y4-G10921 1 99.00 5516********1247 008062
BAKER DYANA Y4-G10964 1 35.71 4488********2025 953040
BECKMANN DWIGHT Y4-G10802 1 35.71 3723*******1006 163626
BECKNAULD SEAN Y4-G10160 1 35.71 4342********1875 943280
BEDNORZ DAVID Y4-B00062 1 35.71 4744********0908 160183
BENSON CHAD Y4-G10816 1 35.71 5143********5070 113573
BLANKENSHIP CLYDE Y4-B00257 1 54.11 4264********1307 00585B
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 001797
BOYD CLAY Y4-G10873 1 35.71 4342********4533 861526
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 00582Z
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 160186
BUTLER JASON Y4-G10110 1 35.71 5143********2202 113574
CAVASOS JACOB Y4-G10278 1 400.00 5143********8442 113575
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 04640P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 953041
COLE DAVID Y4-G10163 1 35.71 5449********6407 002975
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 910246
COOK LORI Y4-A01247 1 54.11 5347********0152 04656B
COOK MESHELL Y4-G10169 1 99.36 4039********1576 000414
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 956921
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 020806
CURRY DAVID Y4-G10709 1 51.43 4610********2002 020806
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 910245
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 00583Z
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 113576
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 002999
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 002929
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 008080
ERVIN JASON Y4-G10901 1 32.46 4266********8602 04697B
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 180785
FLETCHER ANDREW Y4-G10992 1 32.46 4430********4716 826203
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 815188
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00299R
FULLER TERRY Y4-A02687 1 32.46 4492********9698 910247
GAINES TISH Y4-B00417 1 35.71 5449********9219 002019
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 008083
GOLNICK BETH Y4-G10349 1 35.71 4356********9378 170983
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2573 040806
GOTCHER CARL Y4-G10863 1 32.46 4342********1437 763784
GREEN TARA Y4-G10938 1 35.71 4358********4839 652270
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 04750G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 910248
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 237981
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 04760P
HALL LAURA Y4-B00084 1 35.71 4408********7516 04764A
HARRIS CHAUKAY Y4-A00080 1 35.71 4492********8233 225627
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 644442
HENLEY SANDI Y4-G10138 1 57.36 4342********9652 815946
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 008090
HIATT GARY Y4-G10804 1 41.14 4867********3192 050806
HILL DEAN Y4-A01216 1 57.36 5466********6392 00583Z
HORTON STEPHANIE Y4-G10930 1 35.71 4366********5405 126799
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 338247
HULL LISA Y4-G10105 1 62.09 4750********9027 04802A
HULL LISA Y4-G10941 1 35.71 4896********6871 050827
HUMPHREY ALAIN Y4-G10848 1 27.06 4356********5536 160381
HUMPHREY RUSSELL Y4-B00087 1 21.65 4356********5536 180081
HURST ROWDY Y4-G10067 1 35.71 4202********2791 065143
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 237988
INGRAM TIM Y4-B00138 1 32.46 5449********0146 002079
IRWIN PETE Y4-B00038 1 35.71 4868********5725 861935
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00292R
JENKINS JON DAVID Y4-A02534 1 27.06 5516********6285 050813
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 002088
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 14024Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 080806
KEMP DANIKA Y4-G10914 1 35.71 4888********8218 00584A
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 910249
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 126805
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 X84289
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 910250
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 090806
LINTHICUM CHRIS Y4-G10818 1 35.71 4139********0547 126807
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 090806
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 090806
LONG DANIEL Y4-B00276 1 32.46 4358********4395 652271
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 090806
LOWE CODY Y4-G10573 1 35.71 5143********0066 113577
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 180385
LYON BOBBIE Y4-G10909 1 89.84 5149********5996 765463
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 180986
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 000806
MCLENNAN KENDRA Y4-B00240 1 21.65 4492********3114 910251
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 00580C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 113578
MEYER-LASTER MARISA Y4-G10968 1 35.71 4356********0800 180180
MIMS APRIL Y4-G10948 1 57.36 5516********4983 008115
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 002156
NEWMAN GRACE Y4-G10146 1 35.71 4736********8712 049764
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 180183
OLVERA MARTHA ANGELICA Y4-G10291 1 35.71 5449********0657 002163
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 50208A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 04975C
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 943312
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 910252
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 020806
POND MITZI Y4-G10167 1 35.71 4896********3035 050834
RAGSDALE DANNY Y4-G10332 1 57.36 4610********2363 030806
REYES ANGELINA NINA Y4-B00026 1 99.00 5143********8041 113579
RICHARDSON JUSTIN Y4-G10982 1 35.71 4342********0329 764821
RICHTER MARK Y4-G10099 1 35.71 4868********8509 943990
RIVERA NORMA Y4-B00180 1 32.46 4355********1707 1AR5L1
ROBERTS JARRETT Y4-G10128 1 32.46 5149********6831 765467
RODENBAUGH GARY Y4-A02670 1 119.01 4867********6716 040806
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 05060A
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 040806
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 040806
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 190087
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 160487
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 856214
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 160488
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 00588A
SHELBURNE CLAYTON Y4-G10215 1 35.71 5178********1449 05093Z
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 910253
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 190180
SLATER JAMES Y4-A01832 1 54.11 4266********3009 05076B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 05105A
SOTO RAY Y4-G10216 1 57.36 4744********0577 190182
SPECTER CORINA Y4-B00242 1 35.71 5275********0611 120189
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 764833
STOKES GINA Y4-G10502 1 35.71 6011********2946 00207B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 910254
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 918002
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 070806
TRIPPODO STEPHANIE Y4-A02667 1 32.99 6011********8312 00230R
TULL JACOB Y4-B00132 1 54.11 4631********4856 238018
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 05156Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 050839
VANCLEAVE RICHARD RICK Y4-B00173 1 198.00 4246********6064 05143G
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 910255
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 190186
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 824453
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 238023
WHEELER ANTHONY Y4-G10333 1 35.71 4744********4344 160589
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 652272
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 856223
WILSON EDDIE Y4-G10878 1 57.36 4128********3296 91133A
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 180382
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 910256
ZAYAS GABRIEL Y4-G10225 1 35.71 5449********9483 002262
           
           
           
Totals
Count Card Type Total
     
3 American Express 125.53
36 MasterCard 1919.89
103 Visa 4319.68
4 Discover 122.83
0 Other 0.00
     
    6487.93