01/02/2013
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 900738
BERRYHILL GREG C3-04755 1 72.25 4610********4696 055306
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 900742
BROCATO ADAM C3-05399 1 72.25 5516********8573 009590
BRYSON REBECCA C3-05637 1 30.81 4101********9938 185337
CAGE JAKE C3-04454 1 41.44 5103********4621 908667
CARMACK KASEY C3-05207 1 30.81 4101********5819 185339
CASSIDY PATSI C3-04189 1 30.81 5453********5847 009593
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 787920
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 598219
COJULUN DAN C3-05376 1 61.63 4744********2619 195436
CONGER BOB C3-02991 1 41.44 4313********3623 055320
COOK STACEE C3-05274 1 30.81 4300********8126 002768
COULTER AARON C3-01331 1 30.81 5178********6050 00143Z
CRUSON PHIL C3-02250 1 41.44 4744********4850 105239
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 900750
DICKENS JEFF C3-03227 1 41.44 5146********3699 3EFFDB
DODD JERRAD C3-05368 1 41.44 4610********4987 075306
DUBLE JAMES C3-05331 1 30.81 4744********0698 195437
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 305116
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 055350
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 165338
FOSTER SEAN C3-05176 1 41.44 4323********3501 773680
FRANCIS TIM C3-05677 1 41.44 4427********8497 085306
FRAUSTO LESA C3-05264 1 61.63 5465********5624 H61567
GARCIA JOSE C3-05650 1 30.81 4610********6656 085306
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 009601
GRACE MISTY C3-03971 1 26.56 5455********3094 067578
GRACE MISTY C3-GRACE 1 60.00 5455********3094 067579
HAMRICK JAMES C3-002 1 15.94 6011********0287 00220R
HANCE KIRK C3-04683 1 72.25 4427********9200 095306
HILL TONI C3-04604 1 86.06 4736********1541 002092
HINOJISA CYNTHIA C3-05551 1 30.81 4356********0063 155838
IRWIN LANE C3-03424 1 46.75 4356********7268 165431
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 00227C
KELLER ZACH C3-05486 1 30.81 4465********6257 002822
KELSO JERRY C3-05124 1 36.13 4342********0030 637977
KORBE SHAWN C3-05191 1 41.44 4147********3234 055351
LOGSDON TERESSA C3-008 1 60.00 4744********6780 165432
LOWE BRYAN C3-02969 1 72.25 4356********7642 175639
MARTIN JASON C3-05290 1 61.63 5432********1999 542780
MCGREGOR AARON C3-04834 1 61.63 4003********3558 00258B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 404856
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 015306
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 045507
MUTORE KEVIN C3-05483 1 30.81 4744********4066 195533
NUNEZ LUIS C3-02992 1 30.81 4488********1096 021222
PARIS RAELYNN C3-05306 1 30.81 4147********7126 00260C
PETERSON RICHARD C3-04791 1 30.81 5466********5211 05421P
POLDSON MARIA C3-05476 1 41.44 4465********8478 002812
ROSS KELLY C3-01413 1 30.81 3767*******1013 141612
SCISCOE NAN DENISE C3-04163 1 61.63 4043********3381 053430
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 680972
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 710709
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 025306
SMITH JORDAN C3-04223 1 41.44 4264********4092 055388
SPEICHER MICHELLE C3-05418 1 46.75 5109********9768 H60087
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 752895
STADLER STEPHEN C3-05490 1 30.81 4833********6859 035306
STOLL RHONDA C3-05601 1 30.81 4470********8884 002839
TABOR BOBBY C3-04801 1 61.63 4744********2509 155936
TALLEY BENJIE C3-04699 1 41.44 4744********3170 105338
TEMPLETON TODD C3-04521 1 51.00 4063********2281 732551
TODD STEVEN C3-05102 1 72.25 5401********9741 00318Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 00345Z
UNATE JESSE C3-04798 1 41.44 4640********1016 00323B
WARNER CHANDI C3-04867 1 41.44 4323********1650 598230
WASHBURN MELISSA C3-05495 1 30.81 5109********3172 067189
WASIK MICHELLE C3-05351 1 30.81 4342********1829 900770
WENDELL ROB C3-05709 1 41.44 4157********0724 506651
YOUNG KELLI C3-05272 1 41.44 4868********8206 787651
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.81
16 MasterCard 720.88
53 Visa 2295.51
1 Discover 15.94
0 Other 0.00
     
    3063.14