02/01/2013
06:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERRYHILL GREG C3-04755 1 72.25 4610********4696 060807
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 347445
BLANKENSHIP TONYA C3-05785 1 30.81 4342********4026 382488
BROCATO ADAM C3-05399 1 72.25 5516********8573 066486
BRYSON REBECCA C3-05637 1 30.81 4101********9938 382528
CAGE JAKE C3-04454 1 41.44 5103********4621 026087
CARMACK KASEY C3-05207 1 30.81 4101********5819 382530
CASSIDY PATSI C3-04189 1 30.81 5453********5847 066490
CASSIDY PATSI C3-CASSIDY 1 60.00 5109********1986 068736
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 382492
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 304927
COJULUN DAN C3-05376 1 61.63 4744********2619 180182
CONGER BOB C3-02991 1 41.44 4313********3623 005800
COULTER AARON C3-01331 1 30.81 5178********6050 05470Z
CRUSON PHIL C3-02250 1 41.44 4744********4850 120582
CUELLER ARMANDO C3-04640 1 30.81 4411********7233 080807
CUNNINGHAM LAURA C3-05755 1 30.81 4347********0196 080807
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 382496
DICKENS JEFF C3-03227 1 41.44 5146********3699 F815FD
DUBLE JAMES C3-05331 1 30.81 4744********0698 120584
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 005882
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 180185
FOSTER SEAN C3-05176 1 41.44 4323********3501 371138
FRANCIS TIM C3-05677 1 41.44 4427********8497 090807
GARCIA JOSE C3-05650 1 30.81 4610********6656 090807
GARCIA REECE MARTIN C3-05420 1 41.44 5453********9368 066519
GARDNER SUZETTE C3-05799 1 41.44 4342********4349 304942
GEHRER SUSAN C3-05762 1 41.44 5106********6913 050108
GRACE MISTY C3-03971 1 26.56 5455********3094 674786
GRACE MISTY C3-GRACE 1 60.00 5455********3094 674787
HAMRICK JAMES C3-002 1 15.94 6011********0287 00109R
HANCE KIRK C3-04683 1 72.25 4427********9200 000807
HANKINS BRITTANY C3-05794 1 41.44 4229********5893 721307
HILL TONI C3-04604 1 86.06 4736********1541 055427
HILZ MELISSA C3-05283 1 30.81 4744********9058 180189
HINOJISA CYNTHIA C3-05551 1 30.81 4356********0063 170685
HUGHES AMANDA C3-05713 1 61.63 4347********2695 010807
IRWIN LANE C3-03424 1 46.75 4356********7268 170686
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 05566D
KELLER ZACH C3-05486 1 30.81 4465********6257 001756
KELSO JERRY C3-05124 1 36.13 4342********0030 560581
KORBE SHAWN C3-05191 1 41.44 4147********3234 005815
LOGSDON TERESSA C3-008 1 60.00 4744********6780 120684
LOWE BRYAN C3-02969 1 72.25 4356********7642 100281
MARTIN JASON C3-05290 1 61.63 5432********1999 053587
MCADAMS JULIE C3-05795 1 30.81 4342********0523 519332
MCGREGOR AARON C3-04834 1 61.63 4003********3558 05596B
MERCHANT JOEL C3-02582 1 30.81 4157********0032 109267
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 020807
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 041094
MUTORE KEVIN C3-05483 1 30.81 4744********4066 120689
NUNEZ LUIS C3-02992 1 30.81 4488********1096 022134
PARCELL ROBERT C3-05789 1 41.44 4532********4528 601008
POLDSON MARIA C3-05476 1 41.44 4465********8478 001566
REA LAURA C3-05767 1 41.44 4046********7766 000211
ROSS KELLY C3-01413 1 30.81 3767*******1013 180009
SEARS JENNY C3-05757 1 72.25 4758********9606 001856
SIMENTAL ESTHER C3-05326 1 72.25 4342********0786 383599
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 305365
SMITH CHRISTOPHER C3-03505 1 30.81 4867********1676 040807
SMITH JORDAN C3-04223 1 41.44 4264********4092 005824
SPEICHER MICHELLE C3-05418 1 46.75 5109********9768 H65599
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 560605
STADLER STEPHEN C3-05490 1 30.81 4833********6859 040807
STOCKTON CHRISTINE C3-STOCKTON 1 60.00 4684********6117 022136
STOLL RHONDA C3-05601 1 30.81 4470********8884 001904
TABOR BOBBY C3-04801 1 61.63 4744********2509 180384
TALLEY BENJIE C3-04699 1 41.44 4744********3170 180485
TARTER ZACH C3-05783 1 41.44 4342********2276 436094
TEMPLETON TODD C3-04521 1 51.00 4063********2281 414612
TODD STEVEN C3-05102 1 72.25 5401********9741 05664Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 05690Z
UNATE JESSE C3-04798 1 41.44 4640********1016 05669B
WALLS AMANDA C3-05784 1 41.44 4342********5179 262912
WASIK MICHELLE C3-05351 1 30.81 4342********1829 413120
WENDELL ROB C3-05709 1 41.44 4157********0724 407847
WRIGHT JENNIFER C3-05763 1 41.44 5106********6913 030410
YOUNG KELLI C3-05272 1 41.44 4868********8206 262915
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.81
16 MasterCard 740.51
60 Visa 2624.33
1 Discover 15.94
0 Other 0.00
     
    3411.59