10/01/2012
05:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 4692********6526 40107B
ALEJO KAMY Y4-G10087 1 35.71 4744********5073 145974
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 045705
ALMOND ZACHARY Y4-G10865 1 35.71 6011********1826 00158R
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 606836
AVILA JERRET Y4-G10921 1 99.00 5516********1247 084001
AVILA SARAH Y4-G10808 1 99.00 4342********0292 886654
BAKER DYANA Y4-G10964 1 99.00 4488********2025 288787
BAKER KELLY Y4-G10066 1 57.36 4356********7524 165175
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 282179
BEDNORZ DAVID Y4-B00062 1 35.71 4744********0908 165174
BENSON CHAD Y4-G10816 1 35.71 5143********5070 169432
BENTON DENZYL Y4-G10896 1 21.65 5178********5940 02697Z
BOWERS MICHAEL Y4-G10888 1 32.46 4401********1208 010530
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 05572Z
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 002255
BRINSON CHELSI Y4-G10910 1 21.65 4631********3200 747965
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 010531
BROWN CLAYTON Y4-B00078 1 57.36 4744********3716 145970
BUCHLE TRACY Y4-G10710 1 57.36 5149********2775 423026
CARPENTER TIM Y4-G10702 1 35.71 5430********7871 001929
CHAPA SHERRY Y4-G10871 1 35.71 3767*******1007 168042
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 02717P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 288788
COLE DAVID Y4-G10163 1 35.71 5464********2959 827238
COOK LORI Y4-A01247 1 54.11 5347********0152 02735B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 885348
CURRY DANIEL Y4-G10504 1 32.46 4610********1149 075705
CURRY DAVID Y4-G10709 1 35.71 4610********2002 075705
DAILY RUSSELL Y4-A02503 1 32.46 4492********7907 606837
DASHNER LYDIA Y4-G10456 1 32.46 5466********9188 05575Z
DAVENPORT BRITANY Y4-G10059 1 35.71 4063********9810 531858
DAVIDSON JUSTIN Y4-G10895 1 35.71 4610********5660 085705
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 169433
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001643
DHERDE DEBRA Y4-G10484 1 21.65 4147********6066 02792C
DONALDSON JOHN Y4-A01826 1 21.65 5424********4523 21415B
DRUMMOND JAMES Y4-G10408 1 35.71 4744********2508 145886
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001651
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 084026
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 165087
FLETCHER ANDREW Y4-G10992 1 59.53 4430********4716 721747
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 101777
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00176R
FRANKS SAMUEL Y4-G10499 1 114.72 5117********3277 084033
FULLER TERRY Y4-A02687 1 32.46 4492********9698 606838
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 084034
GOSDIN RON Y4-G10490 1 57.36 4417********5871 04021C
GOTCHER CARL Y4-G10863 1 57.36 4342********1437 249239
GREEN TARA Y4-G10938 1 35.71 4358********4839 262454
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 611971
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 04034G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 606839
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 015805
GUNN DENISE Y4-G10142 1 99.99 5143********7235 169434
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 104185
GUTIERREZ AL Y4-G10100 1 35.71 5464********4805 895341
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 747984
HABITZREITER DAN Y4-G10969 1 32.46 5575********4271 084045
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 04081D
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 101785
HIATT GARY Y4-G10804 1 41.14 4867********3192 025805
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 423027
HILL DEAN Y4-A01216 1 57.36 5524********8734 401085
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 333224
HULL LISA Y4-G10105 1 57.36 4750********9027 04083A
HULL LISA Y4-G10941 1 35.71 4896********9007 045804
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 105581
HURST ROWDY Y4-G10067 1 35.71 4202********2791 477630
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 747988
INGRAM TIM Y4-B00138 1 32.46 5464********8343 895551
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00165R
JENKINS JON DAVID Y4-G10102 1 27.06 5516********6285 045642
JOHNS CHRIS Y4-G10445 1 35.71 4754********6055 311479
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 001730
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 606840
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 78702Z
JORDAN RAYMOND Y4-G10931 1 71.42 4610********6877 045805
KEMP DANIKA Y4-G10914 1 35.71 4744********3907 165081
KIGER MIKE Y4-G10485 1 57.36 3767*******2005 145378
KING CODY Y4-G10460 1 99.00 5143********3761 169435
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 606841
KLAWINSKY BRADLEY Y4-G10711 1 35.71 4744********2821 135181
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 209600
LEONARD COLBY Y4-B00205 1 64.92 5111********4783 H08019
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 748004
LOFTON BRANDON Y4-G10035 1 116.08 5311********8782 000490
LONG DANIEL Y4-B00276 1 32.46 4358********4395 262455
LOONEY ALAN Y4-G10712 1 35.71 4610********8611 055805
LOPEZ DAVID Y4-G10421 1 35.71 4358********8019 262456
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00126R
LYON BOBBIE Y4-G10909 1 153.13 5149********6083 423028
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 145787
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 155987
MARTINEZ MARIA Y4-G10294 1 35.71 5508********1686 016496
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 065805
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 135087
MCGEE BRIAN Y4-G10171 1 35.71 5332********6596 HM7I5I
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 05583C
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 169436
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 510306
MENDOZA RICKY Y4-G10722 1 35.71 4323********7308 247443
MIMS APRIL Y4-G10948 1 89.84 5516********4983 084073
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 084075
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001795
MYERS CODY Y4-G10869 1 57.36 4492********8526 606842
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 195684
PARKER SAMANTHA Y4-G10723 1 57.36 4313********1484 05587C
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 40108A
PATRICK PAT Y4-G10846 1 21.65 4081********0605 04264C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 135084
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 211433
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 606843
PERRYMAN GARY Y4-G10182 1 35.71 4754********2676 311471
POND MITZI Y4-G10167 1 57.36 4896********3035 045811
RAMOS ANDREW Y4-G10474 1 48.40 5149********3130 423029
REYES ANGELINA NINA Y4-B00026 1 214.24 5143********8041 169437
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 095805
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 606844
RUDD ALYISA Y4-G10978 1 35.71 4867********8049 005805
RUIZ GLENDA Y4-A02665 1 334.71 4610********4614 005805
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 105389
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 155981
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 884753
SAUCEDO SANDI Y4-G10412 1 57.36 4202********5595 477631
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 155980
SCOTT MATTHEW Y4-G10194 1 57.36 5464********8223 828509
SEAMAN DENISE Y4-G10483 1 57.36 4264********3811 05587A
SHELBURNE CLAYTON Y4-G10215 1 35.71 5178********1449 04373B
SHELTON MARK Y4-G10197 1 57.36 4411********6303 015805
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 606845
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 045651
SIMS RONNIE Y4-G10814 1 73.60 4744********6623 105388
SLATER JAMES Y4-A01832 1 54.11 4266********3009 04371B
SOTO RAY Y4-G10216 1 57.36 4744********0577 195588
SPIVEY SUNDI Y4-G10482 1 35.71 5142********4906 895552
STANTON LINDA Y4-G10495 1 35.71 5120********5171 R6874Z
STOKES GINA Y4-G10502 1 35.71 6011********2946 00179B
SWETT-FULLER ZENOBIA Y4-G10454 1 35.71 5465********8076 H49450
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 606846
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 608001
THOMAS CAROLINE Y4-G10881 1 57.36 4744********3767 155887
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 035805
THOMPSON LEROY Y4-G10478 1 57.36 4342********0492 248595
TORRES JESUS Y4-G10056 1 299.00 5178********8292 04442B
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00160R
TULL JACOB Y4-B00132 1 54.11 4631********4856 748061
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 04446Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 045815
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 606847
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 920236
WARREN ALEX Y4-G10851 1 35.71 4356********1075 125987
WATSON KAREN Y4-G10193 1 99.00 5401********3804 04450P
WEATHERLY JACOB Y4-G10822 1 35.71 4610********7216 045805
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 748066
WILERSON KAITLYN Y4-G10428 1 35.71 5143********9137 169438
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 262457
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 922349
WILSON EDDIE Y4-G10878 1 57.36 4492********8118 606848
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 04483C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 105384
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 606849
ZAYAS GABRIEL Y4-G10225 1 73.60 5464********2967 828511
           
           
           
Totals
Count Card Type Total
     
4 American Express 182.89
48 MasterCard 2916.63
105 Visa 4921.54
6 Discover 196.97
0 Other 0.00
     
    8218.03