06/01/2012
05:09:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDERSON KELLY Y4-G10195 1 35.71 4492********9336 138412
ALEJO KAMY Y4-G10087 1 35.71 4744********5073 190376
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 040706
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 138413
AVILA JERRET Y4-G10921 1 99.00 5516********1247 021837
AVILA SARAH Y4-G10808 1 99.00 4342********0457 052555
BAKER KELLY Y4-G10066 1 57.36 4356********7524 110079
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 819202
BECKMANN DWIGHT Y4-G10451 1 35.71 3723*******1006 134303
BECKNAULD SEAN Y4-G10160 1 35.71 4342********1875 193073
BENSON CHAD Y4-G10816 1 35.71 5143********5070 457256
BLANKENSHIP CLYDE Y4-B00257 1 54.11 6011********4006 00134P
BLANTON LAUREN Y4-G10260 1 57.36 5178********5605 001279
BOWERS MICHAEL Y4-B00148 1 32.46 4401********1208 044690
BOYD CLAY Y4-G10873 1 35.71 4342********4533 078806
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 00572Z
BRINSON CHELSI Y4-G10910 1 21.65 4631********3200 075117
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 044691
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 130973
CAVASOS JACOB Y4-G10278 1 400.00 5143********8442 457257
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 02452P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 061469
COFFMAN FORREST Y4-G10431 1 35.71 4342********6356 129822
COLE DAVID Y4-G10163 1 35.71 5449********6407 001451
COOK LORI Y4-A01247 1 54.11 5347********0152 02465B
COOK MESHELL Y4-G10169 1 57.36 4039********1576 000440
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 081189
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 080706
CURRY DAVID Y4-G10709 1 35.71 4610********2002 090706
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 138415
DASHNER LYDIA Y4-G10456 1 32.46 5466********9188 00577Z
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 457258
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001331
DHERDE DEBRA Y4-G10484 1 736.00 4147********6066 02542C
EHLERT TRENT Y4-A01335A 1 32.48 5491********3112 001335
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 021881
ERVIN JASON Y4-G10901 1 32.46 4266********8602 02508B
FELLER MISTY Y4-G10432 1 99.00 4003********9425 02558A
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 180879
FLETCHER ANDREW Y4-G10992 1 59.53 4430********4716 752434
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 081201
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00197R
FULLER TERRY Y4-A02687 1 32.46 4492********9698 138416
GAINES TISH Y4-B00417 1 35.71 5449********9219 001505
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 021888
GOLNICK BETH Y4-G10349 1 35.71 4356********9378 100677
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2573 010706
GOSDIN RON Y4-G10490 1 57.36 4417********5871 02548C
GOTCHER CARL Y4-G10863 1 32.46 4342********1437 161684
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 02556G
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 020706
GUNN DENISE Y4-G10142 1 99.99 5143********7235 457259
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 050654
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 075148
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 02579P
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 02625D
HARWELL DOUG Y4-G10593 1 35.71 4282********4886 020706
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 160616
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 021900
HIATT GARY Y4-G10804 1 41.14 4867********3192 030706
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 646970
HILL DEAN Y4-A01216 1 57.36 5466********6392 00570Z
HORTON STEPHANIE Y4-G10930 1 35.71 4366********5405 117047
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 338174
HULL LISA Y4-G10105 1 57.36 4750********9027 02620A
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 100475
HURST ROWDY Y4-G10067 1 35.71 4202********2791 526529
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 075162
INGRAM TIM Y4-B00138 1 32.46 5449********0146 001425
IRWIN PETE Y4-B00038 1 35.71 4868********5725 088813
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00190R
JENKINS JON DAVID Y4-G10102 1 27.06 5516********6285 050719
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 001443
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 138419
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 69472Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 050706
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 138421
KISER MIKE Y4-G10485 1 35.71 3767*******1007 174633
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 214325
LAWTON JENNIFER Y4-G10095 1 35.71 4316********0737 156124
LEONARD COLBY Y4-B00205 1 32.46 5111********4783 Y38385
LESSMAN STACY Y4-G10561 1 57.36 4492********3620 138420
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 060706
LINTHICUM CHRIS Y4-G10818 1 35.71 4139********0547 214318
LOCKWOOD AUSTIN Y4-A02703 1 32.46 4610********1020 060706
LONG DANIEL Y4-B00276 1 32.46 4358********4395 850296
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 070706
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 190979
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 180278
MARTINEZ MARIA Y4-G10294 1 35.71 5508********1686 030526
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 080706
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 180273
MCGEE CHANDRE Y4-G10171 1 35.71 5332********6596 DSMDKV
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 00577C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 457260
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 316820
MEYER-LASTER MARISA Y4-G10968 1 35.71 4356********0800 180178
MIMS APRIL Y4-G10948 1 73.60 5516********4983 021942
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 021943
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001568
NIEKAMP CORBIN Y4-G10979 1 35.71 4308********0719 021944
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 180183
OLVERA MARTHA ANGELICA Y4-G10291 1 35.71 5449********0657 001729
PARK JUNGJUN Y4-G10439 1 35.71 4264********2587 00573B
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 50108A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 04025C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 100080
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 014898
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 138423
PICKENS JOEY Y4-G10256 1 35.71 4635********6130 180085
POND MITZI Y4-G10167 1 57.36 4896********3035 050803
RAGSDALE DANNY Y4-G10332 1 150.00 4610********2363 010806
REYES ANGELINA NINA Y4-B00026 1 99.00 5143********8041 457261
RICHARDSON JUSTIN Y4-G10982 1 35.71 4342********0329 081266
ROBERTS JARRETT Y4-G10128 1 32.46 5149********6831 646975
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 020806
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 138424
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 04129A
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 020806
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 190886
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 170980
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 016459
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 170888
SCOTT MATTHEW Y4-G10194 1 57.36 5449********6118 001800
SEAMAN DENISE Y4-G10956 1 57.36 4264********0795 00579A
SEIRATO PRISILLA Y4-G10104 1 35.71 4801********8296 001889
SHELBURNE CLAYTON Y4-G10215 1 35.71 5178********1449 04161B
SHELTON MARK Y4-G10197 1 57.36 4411********6303 030806
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 138427
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 050726
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 190782
SLATER JAMES Y4-A01832 1 54.11 4266********3009 04136B
SMITH THOMAS Y4-G10165 1 21.42 4862********4768 04184A
SOTO RAY Y4-G10216 1 57.36 4744********0577 190688
SPECTER CORINA Y4-B00242 1 35.71 5275********0611 140585
SPIVEY SUNDI Y4-G10482 1 35.71 5142********4906 902731
STANTON LINDA Y4-G10495 1 35.71 5178********4909 04202Z
STIVER DUSTIN Y4-M00005 1 21.65 4868********3705 162938
STOKES GINA Y4-G10502 1 35.71 6011********2946 00182B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 138428
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 101001
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 050806
THOMPSON LEROY Y4-G10478 1 57.36 4342********0492 081289
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00146R
TULL JACOB Y4-B00132 1 54.11 4631********4856 075215
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 04239Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 050808
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 138429
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 050694
WEATHERLY JACOB Y4-G10822 1 35.71 4610********7216 060806
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 075220
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 850298
WILLIAMSON JAY Y4-G10191 1 57.36 4744********7857 170586
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 081301
WILSON EDDIE Y4-G10878 1 57.36 4128********3296 94874A
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 04240C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 170582
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 138430
ZAYAS GABRIEL Y4-G10225 1 35.71 5449********9483 001739
           
           
           
Totals
Count Card Type Total
     
4 American Express 161.24
42 MasterCard 2244.98
108 Visa 5462.29
5 Discover 179.66
0 Other 0.00
     
    8048.17