05/01/2012
05:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK WESLEY Y4-G10229 1 35.71 4610********1697 023906
ALDERSON KELLY Y4-G10195 1 35.71 4492********9336 503236
ALEJO KAMY Y4-G10087 1 35.71 4744********5073 143190
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 023906
ALLEN STEVE Y4-B00064 1 35.71 4147********2589 07105C
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 503237
ARECHIGA LUIS Y4-A02587 1 54.11 5449********4148 001481
AVILA JERRET Y4-G10921 1 99.00 5516********1247 029420
AVILA SARAH Y4-G10808 1 99.00 4342********0457 388152
BAKER DYANA Y4-G10964 1 35.71 4488********2025 005485
BAKER KELLY Y4-G10066 1 57.36 4356********7524 163794
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 703832
BECKMANN DWIGHT Y4-G10802 1 35.71 3723*******1006 113721
BECKNAULD SEAN Y4-G10160 1 35.71 4342********1875 414441
BEDNORZ DAVID Y4-B00062 1 35.71 4744********0908 143095
BENSON CHAD Y4-G10816 1 35.71 5143********5070 279007
BLANKENSHIP CLYDE Y4-B00257 1 54.11 6011********4006 00174P
BLANTON LAUREN Y4-G10260 1 57.36 5178********5605 001302
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 007085
BOYD CLAY Y4-G10873 1 35.71 4342********4533 414452
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 03584Z
BRINSON CHELSI Y4-G10910 1 21.65 4631********3200 798314
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 007086
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 153191
BUTLER JASON Y4-G10110 1 35.71 5143********2202 279008
CAVASOS JACOB Y4-G10278 1 400.00 5143********8442 279009
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 07170P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 005486
COLE DAVID Y4-G10163 1 35.71 5449********6407 001326
CONNOR JOSHUA Y4-B00278 1 29.77 4492********7848 503238
COOK LORI Y4-A01247 1 54.11 5347********0152 07181B
COOK MESHELL Y4-G10169 1 57.36 4039********1576 000426
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 388160
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 063906
CURRY DAVID Y4-G10709 1 51.43 4610********2002 063906
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 503239
DASHNER LYDIA Y4-A02635 1 32.46 5466********9188 03594Z
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 279010
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001559
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 029450
ERVIN JASON Y4-G10901 1 32.46 4266********8602 07228B
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 133994
FLETCHER ANDREW Y4-G10992 1 59.53 4430********4716 909549
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 388163
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00174R
FRANKS SAMUEL Y4-G10499 1 57.36 5117********3186 029455
FULLER TERRY Y4-A02687 1 32.46 4492********9698 503240
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 029457
GOLNICK BETH Y4-G10349 1 35.71 4356********9378 153091
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2573 083906
GOSDIN RON Y4-G10490 1 57.36 4417********5871 07274C
GOTCHER CARL Y4-G10863 1 32.46 4342********1437 354475
GREEN TARA Y4-G10938 1 35.71 4358********4839 747354
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 07280G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 503241
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 093906
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 798340
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 07311P
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 07326D
HARRIS CHAUKAY Y4-A00080 1 35.71 4492********8233 601496
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 003906
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 413171
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 029466
HIATT GARY Y4-G10804 1 41.14 4867********3192 003906
HILL DEAN Y4-A01216 1 57.36 5466********6392 03596Z
HORTON STEPHANIE Y4-G10930 1 35.71 4366********5405 404650
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 341331
HULL LISA Y4-G10105 1 62.09 4750********9027 07340A
HULL LISA Y4-G10941 1 35.71 4896********6871 053912
HUMPHREY ALAIN Y4-G10848 1 27.06 4356********5536 133892
HUMPHREY RUSSELL Y4-B00087 1 21.65 4356********5536 143990
HURST ROWDY Y4-G10067 1 35.71 4202********2791 286377
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 798350
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001423
IRWIN PETE Y4-B00038 1 35.71 4868********5725 306639
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00171R
JENKINS JON DAVID Y4-G10102 1 27.06 5516********6285 053847
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 001660
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 503242
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 95237Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 023906
KEMP DANIKA Y4-G10914 1 35.71 4888********8218 03593A
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 503243
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 404644
LAWTON JENNIFER Y4-G10095 1 35.71 4316********0737 064090
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 W92366
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 503244
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 033906
LINTHICUM CHRIS Y4-G10818 1 35.71 4139********0547 404643
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 043906
LOGAN DARRELL Y4-B00114 1 32.46 4867********1381 043906
LONG DANIEL Y4-B00276 1 32.46 4358********4395 747355
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 043906
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 173093
LYON BOBBIE Y4-G10909 1 54.13 5149********5996 192418
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 133698
MARTINEZ MARIA Y4-G10294 1 35.71 5508********1686 028972
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 053906
MCGEE CHANDRE Y4-G10171 1 71.42 5332********6596 CVKQLN
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 03590C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 279011
MEYER-LASTER MARISA Y4-G10968 1 35.71 4356********0800 133695
MIMS APRIL Y4-G10948 1 73.60 5516********4983 029506
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 029507
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001743
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 143793
OLVERA MARTHA ANGELICA Y4-G10291 1 35.71 5449********0657 001523
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 50109A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 07530C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 133693
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 307326
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 503245
PICKENS JOEY Y4-G10256 1 35.71 4635********6130 143791
POND MITZI Y4-G10167 1 35.71 4896********3035 053919
RAGSDALE DANNY Y4-G10332 1 57.36 4610********2363 083906
RAMOS ANDREW Y4-G10474 1 48.70 5149********3130 192419
RICHARDSON JUSTIN Y4-G10982 1 35.71 4342********0329 383871
RICHTER MARK Y4-G10099 1 35.71 4868********8509 383872
ROBERTS JARRETT Y4-G10128 1 32.46 5149********6831 192420
RODENBAUGH GARY Y4-A02670 1 66.04 4867********6716 093906
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 07610A
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 093906
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 133598
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 163295
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 499732
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 163294
SCOTT MATTHEW Y4-G10194 1 57.36 5449********6118 001571
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 03592A
SEIRATO PRISILLA Y4-G10104 1 35.71 4801********8296 001557
SHELBURNE CLAYTON Y4-G10215 1 35.71 5178********1449 07640Z
SHELTON MARK Y4-G10197 1 57.36 4411********6303 003906
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 503247
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 053856
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 163290
SLATER JAMES Y4-A01832 1 54.11 4266********3009 07646B
SOTO RAY Y4-G10216 1 57.36 4744********0577 133496
SPECTER CORINA Y4-B00242 1 35.71 5275********0611 173198
STANTON LINDA Y4-G10495 1 35.71 5178********4909 07675Z
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 307342
STOKES GINA Y4-G10502 1 35.71 6011********2946 00153B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 503249
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 387001
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 023906
THOMPSON LEROY Y4-G10478 1 57.36 4342********0492 451463
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00121R
TULL JACOB Y4-B00132 1 54.11 4631********4856 798418
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 07718Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 053924
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 503248
VELASQUEZ JASON Y4-B00105 1 35.71 4744********3608 143591
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 451467
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 798420
WHEELER ANTHONY Y4-G10333 1 35.71 4744********4344 133397
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 747356
WILLIAMSON JAY Y4-G10191 1 57.36 4744********7857 153997
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 414501
WILSON EDDIE Y4-G10878 1 57.36 4128********3296 49669A
WOLF KRISTIE Y4-G10442 1 32.99 4147********2977 07743C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 133392
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 503250
ZAYAS GABRIEL Y4-G10225 1 35.71 5449********9483 001668
           
           
           
Totals
Count Card Type Total
     
3 American Express 125.53
41 MasterCard 2192.10
112 Visa 4734.43
5 Discover 179.66
0 Other 0.00
     
    7231.72