08/01/2012
05:18:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 4692********6526 50106B
ALDERSON KELLY Y4-G10195 1 35.71 4492********9336 381602
ALEJO KAMY Y4-G10087 1 35.71 4744********5073 121265
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 011606
ALLEN STEVE Y4-B00064 1 35.71 4147********1201 09589C
ALMOND ZACHARY Y4-G10865 1 35.71 6011********1826 00138R
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 381603
ARECHIGA LUIS Y4-A02587 1 54.11 5464********3183 809787
AVILA JERRET Y4-G10921 1 99.00 5516********1247 073786
AVILA SARAH Y4-G10808 1 99.00 4342********0292 897167
BAKER DYANA Y4-G10964 1 99.00 4488********2025 174315
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 049136
BECKNAULD SEAN Y4-G10160 1 35.71 4342********1875 718350
BENSON CHAD Y4-G10816 1 35.71 5143********5070 811738
BLANTON LAUREN Y4-G10260 1 57.36 5178********5605 001938
BOWERS MICHAEL Y4-G10888 1 43.29 4401********1208 017311
BOYD CLAY Y4-G10873 1 35.71 4342********4533 816417
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 01564Z
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 000178
BRINSON CHELSI Y4-G10910 1 21.65 4631********3200 731594
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 017312
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 101161
CHAPA SHERRY Y4-G10871 1 35.71 3767*******1007 165858
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 09646P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 174316
COFFMAN FORREST Y4-G10431 1 35.71 4342********6356 434554
COLE COLLIN Y4-G10701 1 35.71 4610********0802 051606
COOK LORI Y4-A01247 1 54.11 5347********0152 09663B
COOK MESHELL Y4-G10169 1 57.36 4039********1576 000478
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 573302
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 051606
CURRY DAVID Y4-G10709 1 35.71 4610********2002 051606
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 381604
DASHNER LYDIA Y4-G10456 1 32.46 5466********9188 01561Z
DAVENPORT BRITANY Y4-G10059 1 35.71 4063********9810 709044
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 811739
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001013
DHERDE DEBRA Y4-G10484 1 757.65 4147********6066 09723C
DRUMMOND JAMES Y4-G10408 1 35.71 4744********2508 101064
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001002
ERVIN JASON Y4-G10901 1 32.46 4266********8602 09714B
FELLER MISTY Y4-G10432 1 120.65 4003********9425 09739A
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 121162
FLETCHER ANDREW Y4-G10992 1 59.53 4430********4716 642769
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 813160
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00167R
FRANKS SAMUEL Y4-G10499 1 57.36 5117********3186 073825
FULLER TERRY Y4-A02687 1 32.46 4492********9698 381605
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 073829
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********3879 081606
GOSDIN RON Y4-G10490 1 57.36 4417********5871 09756C
GREEN TARA Y4-G10938 1 35.71 4358********4839 055483
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 215208
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 09768G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 381606
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 091606
GUNN DENISE Y4-G10142 1 99.99 5143********7235 811740
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 573324
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 731623
HABITZREITER DAN Y4-G10969 1 54.11 5401********2413 09797P
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 01022D
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 816444
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 073839
HIATT GARY Y4-G10804 1 41.14 4867********3192 001706
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 544525
HILL DEAN Y4-A01216 1 57.36 5524********8734 501071
HORTON STEPHANIE Y4-G10930 1 35.71 4366********5405 516992
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 339122
HULL LISA Y4-G10105 1 57.36 4750********9027 01037A
HULL LISA Y4-G10941 1 35.71 4896********9007 051702
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 191970
HURST ROWDY Y4-G10067 1 35.71 4202********2791 004652
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 731631
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00189R
JENKINS JON DAVID Y4-G10102 1 27.06 5516********6285 051605
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 001140
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 381607
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 58521Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 021706
KEMP DANIKA Y4-G10914 1 35.71 4744********3907 171571
KING CODY Y4-G10460 1 99.00 5143********3761 811741
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 381608
KISER MIKE Y4-G10485 1 35.71 3767*******1007 184305
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 618881
LAWTON JENNIFER Y4-G10095 1 35.71 4316********0737 092023
LEONARD COLBY Y4-B00205 1 31.92 5111********4783 X93503
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 031706
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 731647
LONG DANIEL Y4-B00276 1 32.46 4358********4395 055484
LOPEZ DAVID Y4-G10421 1 35.71 4358********8019 055485
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00152R
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 041706
LYON BOBBIE Y4-G10909 1 153.13 5149********6083 544526
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 191872
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 171877
MARTINEZ MARIA Y4-G10294 1 35.71 5508********1686 021355
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 051706
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 191870
MCGEE BRIAN Y4-G10171 1 35.71 5332********6596 FMJZ61
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 01575C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 811742
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 417786
MIMS APRIL Y4-G10948 1 89.84 5516********4983 073867
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 073870
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001227
MYERS CODY Y4-G10869 1 35.71 4492********8526 381610
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 191774
PARK JUNGJUN Y4-G10439 1 35.71 4264********2587 01579B
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 50107A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 01226C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 181776
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 815191
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 381609
PERRYMAN GARY Y4-G10182 1 35.71 4754********2676 417778
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 081706
POND MITZI Y4-G10167 1 57.36 4896********3035 051709
RAMOS ANDREW Y4-G10474 1 48.70 5149********3130 544527
REYES ANGELINA NINA Y4-B00026 1 214.24 5143********8041 811743
RICHARDSON JUSTIN Y4-G10982 1 35.71 4342********0329 610326
RICHTER MARK Y4-G10099 1 35.71 4342********5756 573864
ROBERTS JARRETT Y4-G10128 1 32.46 5149********6831 544528
RODENBAUGH GARY Y4-A02670 1 55.11 4867********6716 091706
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 381611
ROYSTER SAMANTHA Y4-B00194 1 54.11 4862********1201 01304A
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 091706
RUIZ GLENDA Y4-A02665 1 299.00 4610********4614 091706
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 171372
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 171677
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 816485
SAUCEDO SANDI Y4-G10412 1 57.36 4202********5595 004655
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 171370
SEAMAN DENISE Y4-G10483 1 57.36 4264********3811 01577A
SHELBURNE CLAYTON Y4-G10215 1 35.71 5178********1449 01353B
SHELTON MARK Y4-G10197 1 57.36 4411********6303 001706
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 381612
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 051612
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 161371
SLATER JAMES Y4-A01832 1 54.11 4266********3009 01349B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 01376A
SOTO RAY Y4-G10216 1 57.36 4744********0577 111871
SPIVEY SUNDI Y4-G10482 1 35.71 5142********4906 809839
STANTON LINDA Y4-G10495 1 35.71 5178********4909 01389B
STOKES GINA Y4-G10502 1 35.71 6011********2946 00162B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 381614
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 155001
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 021706
THOMPSON LEROY Y4-G10478 1 57.36 4342********0492 571875
TORRES JESUS Y4-G10056 1 35.71 5178********8292 01411B
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00158R
TULL JACOB Y4-B00132 1 54.11 4631********4856 731691
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 01425Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 051714
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 381615
VANZONDT CHANCE Y4-G10219 1 35.71 4342********2958 610690
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 751859
WARREN ALEX Y4-G10851 1 35.71 4356********1075 191573
WEATHERLY JACOB Y4-G10822 1 35.71 4610********7216 041706
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 731695
WHITAKER BRANDON Y4-G10111 1 35.71 5516********7921 077755
WILERSON KAITLYN Y4-G10428 1 35.71 5143********9137 811744
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 055486
WILLIAMSON JAY Y4-G10191 1 57.36 4744********7857 111773
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 468518
WILSON EDDIE Y4-G10878 1 57.36 4492********8118 381616
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 01457C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 111772
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 381619
           
           
           
Totals
Count Card Type Total
     
4 American Express 161.24
40 MasterCard 2142.57
117 Visa 6055.11
6 Discover 196.97
0 Other 0.00
     
    8555.89