11/01/2012
05:16:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 4692********6526 501031
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 071306
ALMOND ZACHARY Y4-G10865 1 35.71 6011********1826 00153R
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 209476
AVILA JERRET Y4-G10921 1 99.00 5516********1247 004020
AVILA SARAH Y4-G10808 1 99.00 4342********0292 193818
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 398071
BENTON DENZYL Y4-G10896 1 21.65 5178********5940 09904Z
BOILES SHAWNTEL Y4-G10773 1 35.71 5117********4216 004026
BOWERS MICHAEL Y4-G10888 1 32.46 4401********1208 048299
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********7503 01534Z
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 006105
BRINSON CHELSI Y4-G10910 1 21.65 4631********3200 594124
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 048300
CARPENTER TIM Y4-G10702 1 35.71 5430********7871 001120
CHAPA SHERRY Y4-G10871 1 35.71 3767*******1007 128555
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 09902P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 345717
COLE DAVID Y4-G10163 1 35.71 5464********2959 193077
COOK LORI Y4-A01247 1 54.11 5347********0152 09917B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 089520
CURRY DANIEL Y4-G10656 1 32.46 4610********1149 011306
CURRY DAVID Y4-G10709 1 35.71 4610********2002 011306
DASHNER LYDIA Y4-G10456 1 32.46 5466********9188 01530Z
DAVENPORT BRITANY Y4-G10059 1 35.71 4063********9810 768149
DAVIDSON JUSTIN Y4-G10895 1 35.71 4610********5660 011306
DAVIDSON VALERIE Y4-G10755 1 35.71 4744********9849 111530
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001194
DHERDE DEBRA Y4-G10484 1 21.65 4147********6066 00009C
DONALDSON JOHN Y4-A01826 1 21.65 5424********4523 62334B
DRUMMOND JAMES Y4-G10408 1 35.71 4744********2508 111436
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001207
ENDSLEY JACOB Y4-G10936 1 35.71 5117********7698 004059
FAIR RICK Y4-G10799 1 57.36 6011********7250 00121R
FERNANDO CRAIG Y4-B00143 1 32.46 4744********6114 111435
FLETCHER ANDREW Y4-G10992 1 59.53 4430********4716 343267
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 194836
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00104R
FRANKS BRENDA Y4-G10770 1 57.36 5117********9470 004066
FRANKS SAMUEL Y4-G10499 1 57.36 5117********3277 004067
FULLER TERRY Y4-A02687 1 32.46 4492********9698 209478
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2637 041306
GOSDIN RON Y4-G10490 1 57.36 4417********5871 00026C
GREEN TARA Y4-G10938 1 35.71 4358********4839 364354
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 307459
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 00035G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 209479
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 041306
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 281481
GUTIERREZ AL Y4-G10100 1 35.71 5464********4805 193085
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 594147
HABITZREITER DAN Y4-G10969 1 32.46 5575********4271 004082
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 00108D
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 241212
HIATT GARY Y4-G10804 1 41.14 4867********3192 051306
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 859802
HILL DEAN Y4-A01216 1 57.36 5524********8734 50103Z
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 338758
HULL LISA Y4-G10105 1 57.36 4750********9027 00094A
HULL LISA Y4-G10941 1 35.71 4896********9007 051337
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 111433
HURST ROWDY Y4-G10067 1 35.71 4202********2791 712046
IMERI NEDHILA DEE Y4-A02696 1 32.46 4366********4624 594152
INGRAM TIM Y4-B00138 1 32.46 5464********8343 193093
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00130R
JOHNS CHRIS Y4-G10445 1 35.71 4754********6055 405679
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 001342
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 209481
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 81503Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 071306
KIGER MIKE Y4-G10485 1 57.36 3767*******2005 160894
KING CODY Y4-G10460 1 99.00 5143********3761 345463
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 209480
KLAWINSKY BRADLEY Y4-G10711 1 35.71 4744********2821 111431
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 506121
LEONARD COLBY Y4-G10790 1 32.46 5111********4783 829346
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 594159
LOONEY ALAN Y4-G10712 1 35.71 4610********8611 081306
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00129R
LOTH GLEN Y4-G10721 1 57.36 4147********2503 00182C
LYON BOBBIE Y4-G10909 1 153.13 5149********6083 859804
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 141432
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 111137
MARTIN JIMMIE Y4-G10756 1 35.71 4313********4240 015392
MARTINEZ MARIA Y4-G10294 1 35.71 5508********1686 031281
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 111238
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 015392
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 345464
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 506114
MENDOZA RICKY Y4-G10722 1 35.71 4323********7308 368569
MIMS APRIL Y4-G10948 1 89.84 5516********4983 004113
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 004114
MONTIGNY DWAYNE Y4-A01488 1 27.05 5430********4626 001442
MYERS CODY Y4-G10869 1 57.36 4492********8526 209482
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 111235
PARKER SAMANTHA Y4-G10723 1 57.36 4313********1484 015300
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 501031
PATRICK PAT Y4-G10846 1 21.65 4081********0605 00269C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 141335
PAYNE TAMMY Y4-G10994 1 21.65 4323********6308 241260
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 209484
PERRYMAN GARY Y4-G10182 1 73.60 4754********2676 107123
POND MITZI Y4-G10167 1 57.36 4896********3035 051344
RAMOS ANDREW Y4-G10474 1 48.70 5149********3130 859806
REYES ANGELINA NINA Y4-B00026 1 214.24 5143********8041 345465
RICHARDSON JUSTIN Y4-G10982 1 149.00 4342********0329 194154
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 031306
ROSAS ZAC Y4-G10727 1 21.65 4682********1929 303921
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 209485
RUIZ GLENDA Y4-A02665 1 334.71 4610********4614 041306
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 111239
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 141331
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 194897
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 111136
SCOTT MATTHEW Y4-G10194 1 57.36 5464********8223 193109
SEAMAN DENISE Y4-G10483 1 57.36 4264********3811 015302
SHELTON MARK Y4-G10197 1 57.36 4411********6303 051306
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 209486
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 051215
SLATER JAMES Y4-A01832 1 54.11 4266********3009 00377B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 00415A
SOTO RAY Y4-G10216 1 57.36 4744********0577 111132
SPIVEY SUNDI Y4-G10482 1 35.71 5142********4906 193112
STANTON LINDA Y4-G10495 1 35.71 5120********5171 R4709Z
STOKES GINA Y4-G10502 1 35.71 6011********2946 00139B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 209487
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 345001
THOMAS CAROLINE CARRIE Y4-G10881 1 57.36 4744********3767 101934
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 061306
THOMPSON LEROY Y4-G10478 1 57.36 4342********0492 154462
TORRES JESUS Y4-G10056 1 299.00 5178********8292 00458B
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00196R
TULL JACOB Y4-B00132 1 54.11 4631********4856 594189
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 00462Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 051349
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 209490
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 193530
WARREN ALEX Y4-G10851 1 35.71 4356********1075 191138
WATSON KAREN Y4-G10193 1 99.00 5401********3804 00454P
WELCH AMY Y4-G10782 1 99.00 5117********4908 004170
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 594194
WILERSON KAITLYN Y4-G10428 1 35.71 5143********9137 345466
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 364356
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 194178
WILSON EDDIE Y4-G10878 1 57.36 4492********8118 209488
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 00484C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 111032
ZAPATA AMADOR Y4-G10962 1 57.36 4492********1656 209489
ZAYAS GABRIEL Y4-G10225 1 73.60 5464********2967 193123
           
           
           
Totals
Count Card Type Total
     
4 American Express 182.89
41 MasterCard 2504.43
97 Visa 4570.06
7 Discover 254.33
0 Other 0.00
     
    7511.71