09/04/2012
05:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 4692********6526 50405B
ADCOCK WESLEY Y4-G10229 1 102.84 4610********1697 062506
ALDERSON KELLY Y4-G10195 1 35.71 4492********9336 077640
ALEJO KAMY Y4-G10087 1 35.71 4744********5073 132351
ALMOND ZACHARY Y4-G10865 1 35.71 6011********1826 00426R
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 077639
ARECHIGA LUIS Y4-A02587 1 54.11 5464********3183 013690
AVILA JERRET Y4-G10921 1 99.00 5516********1247 037260
AVILA SARAH Y4-G10808 1 99.00 4342********0292 473939
BAKER DYANA Y4-G10964 1 99.00 4488********2025 238857
BAKER KELLY Y4-G10066 1 57.36 4356********7524 132256
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 181697
BECKNAULD SEAN Y4-G10160 1 35.71 4342********1875 183893
BEDNORZ DAVID Y4-B00062 1 71.42 4744********0908 122354
BENSON CHAD Y4-G10816 1 35.71 5143********5070 015582
BENTON DENZYL Y4-G10896 1 21.65 5178********5940 06474Z
BOWERS MICHAEL Y4-G10888 1 32.46 4401********1208 023047
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 02550Z
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 002304
BRINSON CHELSI Y4-G10910 1 21.65 4631********3200 143085
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 023048
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 142956
CARPENTER TIM Y4-G10702 1 35.71 5430********7871 004228
CHAPA SHERRY Y4-G10871 1 35.71 3767*******1007 162498
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 06504P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 238858
COFFMAN FORREST Y4-G10431 1 35.71 4342********6356 473360
COLE DAVID Y4-G10163 1 35.71 5464********2959 013697
COOK LORI Y4-A01247 1 54.11 5347********0152 06520B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 446473
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 012506
CURRY DAVID Y4-G10709 1 35.71 4610********2002 012506
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 077641
DASHNER LYDIA Y4-G10456 1 32.46 5466********9188 02559Z
DAVENPORT BRITANY Y4-G10059 1 35.71 4063********9810 444175
DAVIDSON JUSTIN Y4-G10895 1 35.71 4610********5660 012506
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 015584
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 004696
DHERDE DEBRA Y4-G10484 1 21.65 4147********6066 06567C
DRUMMOND JAMES Y4-G10408 1 35.71 4744********2508 172751
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 004697
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 037285
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 122051
FLETCHER ANDREW Y4-G10992 1 59.53 4430********4716 544307
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 077644
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00469R
FULLER TERRY Y4-A02687 1 32.46 4492********9698 077642
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 037292
GOSDIN RON Y4-G10490 1 57.36 4417********5871 06604C
GOTCHER CARL Y4-G10863 1 32.46 4342********1437 252396
GREEN TARA Y4-G10938 1 35.71 4358********4839 172017
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 902498
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 06621G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 077643
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 042506
GUNN DENISE Y4-G10142 1 99.99 5143********7235 015585
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 473952
GUTIERREZ AL Y4-G10100 1 35.71 5464********4805 013710
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 143102
HABITZREITER DAN Y4-G10969 1 32.46 5575********4271 037310
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 06656D
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 183915
HENSEL ALEXANDRIA Y4-G10545 1 35.71 5117********6921 037316
HIATT GARY Y4-G10804 1 41.14 4867********3192 052506
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 044969
HILL DEAN Y4-A01216 1 57.36 5524********8734 504052
HORTON STEPHANIE Y4-G10930 1 35.71 4366********5405 401906
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 339977
HULL LISA Y4-G10105 1 57.36 4750********9027 06675A
HULL LISA Y4-G10941 1 35.71 4896********9007 052557
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 152051
HURST ROWDY Y4-G10067 1 35.71 4202********2791 274197
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 143108
INGRAM TIM Y4-B00138 1 32.46 5464********8343 013713
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00474R
JENKINS JON DAVID Y4-G10102 1 27.06 5516********6285 052447
JOHNS CHRIS Y4-G10445 1 35.71 4754********6055 502333
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 004335
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 077645
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 34828Z
KEMP DANIKA Y4-G10914 1 35.71 4744********3907 172754
KING CODY Y4-G10460 1 99.00 5143********3761 015587
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 077646
KISER MIKE Y4-G10485 1 35.71 3767*******1007 188894
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 102242
LIMON ANTHONY Y4-B00092 1 35.71 4610********1518 072506
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 143117
LONG DANIEL Y4-B00276 1 32.46 4358********4395 172018
LOPEZ DAVID Y4-G10421 1 35.71 4358********8019 172019
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00489R
LOTH BRITTNEY Y4-B00111 1 32.46 4867********2699 082506
LYON BOBBIE Y4-G10909 1 153.13 5149********6083 044970
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 122454
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 162265
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 092506
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 172766
MCGEE BRIAN Y4-G10171 1 35.71 5332********6596 GYRYU7
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 02558C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 015588
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 301626
MIMS APRIL Y4-G10948 1 89.84 5516********4983 037359
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 037360
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 004409
MYERS CODY Y4-G10869 1 57.36 4492********8526 077648
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 132365
PARK JUNGJUN Y4-G10439 1 35.71 4264********2587 02568B
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 50406A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 08049C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 192160
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 474922
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 077647
PERRYMAN GARY Y4-G10182 1 35.71 4754********2676 702940
PICHARDO SARAH Y4-A02523 1 32.46 4867********1003 022606
POND MITZI Y4-G10167 1 57.36 4896********3035 052603
REYES ANGELINA NINA Y4-B00026 1 115.24 5143********8041 015589
RICHARDSON JUSTIN Y4-G10982 1 35.71 4342********0329 473968
RICHTER MARK Y4-G10099 1 35.71 4342********5756 183947
ROBERSON KAYLA Y4-G10177 1 75.00 4492********7575 077649
ROBERTS JARRETT Y4-G10128 1 32.46 5149********6831 044972
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 032606
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 077650
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 032606
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 032606
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 132464
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 172860
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 184700
SAUCEDO SANDI Y4-G10412 1 57.36 4202********5595 274198
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 162360
SCOTT MATTHEW Y4-G10194 1 57.36 5464********8223 013727
SEAMAN DENISE Y4-G10483 1 57.36 4264********3811 02569A
SHELBURNE CLAYTON Y4-G10215 1 35.71 5178********1449 08156B
SHELTON MARK Y4-G10197 1 57.36 4411********6303 042606
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 077651
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 052454
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 132460
SLATER JAMES Y4-A01832 1 54.11 4266********3009 08166B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 08181A
SOTO RAY Y4-G10216 1 57.36 4744********0577 192465
SPIVEY SUNDI Y4-G10482 1 35.71 5142********4906 013731
STOKES GINA Y4-G10502 1 35.71 6011********2946 00422B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 077653
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 830004
THOMAS CAROLINE Y4-G10881 1 57.36 4744********3767 192466
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 062606
THOMPSON LEROY Y4-G10478 1 57.36 4342********0492 253307
TORRES JESUS Y4-G10056 1 35.71 5178********8292 08222B
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00416R
TULL JACOB Y4-B00132 1 54.11 4631********4856 143156
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 08233Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 052608
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 077652
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 185366
WARREN ALEX Y4-G10851 1 35.71 4356********1075 122163
WEATHERLY JACOB Y4-G10822 1 35.71 4610********7216 082606
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 143158
WILERSON KAITLYN Y4-G10428 1 35.71 5143********9137 015590
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 172020
WILLIAMSON JAY Y4-G10191 1 57.36 4744********7857 122562
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 560833
WILSON EDDIE Y4-G10878 1 57.36 4492********8118 077654
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 08278C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 172863
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 077656
ZAYAS GABRIEL Y4-G10225 1 73.60 5464********2967 013745
           
           
           
Totals
Count Card Type Total
     
4 American Express 161.24
41 MasterCard 2047.36
113 Visa 4986.49
6 Discover 196.97
0 Other 0.00
     
    7392.06