03/01/2013
05:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERRYHILL GREG C3-04755 1 72.25 4610********4696 031506
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 241880
BLANKENSHIP TONYA C3-05785 1 30.81 4342********4026 241881
BROCATO ADAM C3-05399 1 72.25 5516********8573 044663
BRYSON REBECCA C3-05637 1 30.81 4101********9938 489711
CAGE JAKE C3-04454 1 41.44 5103********4621 257821
CASSIDY PATSI C3-04189 1 30.81 5453********5847 044664
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 238606
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 241885
COJULUN DAN C3-05376 1 61.63 4744********2619 161758
CONGER BOB C3-02991 1 41.44 4313********3623 015515
COULTER AARON C3-01331 1 30.81 5178********4714 05758Z
CUELLER ARMANDO C3-04640 1 30.81 4411********7233 041506
CUNNINGHAM LAURA C3-05755 1 30.81 4347********0196 041506
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 306120
DODD JERRAD C3-05368 1 41.44 4610********3900 051506
DUBLE JAMES C3-05331 1 30.81 4744********0698 101257
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 002658
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 015509
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 161756
FOSTER SEAN C3-05176 1 41.44 4323********3501 322545
GARCIA JOSE C3-05650 1 30.81 4610********6656 061506
GARDNER SUZETTE C3-05799 1 41.44 4342********4349 289440
GEHRER SUSAN C3-05762 1 41.44 5106********6913 039459
GILBERT RACHEL C3-05866 1 61.63 4342********3662 430540
GRACE MISTY C3-03971 1 26.56 5455********3094 589470
GRACE MISTY C3-GRACE 1 60.00 5455********3094 586967
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00186R
HANCE KIRK C3-04683 1 72.25 4427********9200 061506
HANKINS BRITTANY C3-05794 1 41.44 4229********5893 925408
HILL TONI C3-04604 1 86.06 4736********1541 058362
HILZ MELISSA C3-05283 1 30.81 4744********9058 151350
HINOJISA CYNTHIA C3-05551 1 30.81 4356********7096 101254
IRWIN LANE C3-03424 1 46.75 4356********7268 161752
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 05860D
KELLER ZACH C3-05486 1 30.81 4465********6257 001901
KELSO JERRY C3-05124 1 66.94 4342********0030 239646
KORBE SHAWN C3-05191 1 41.44 4147********3234 015523
LOGSDON TERESSA C3-008 1 60.00 4744********6780 151656
LONG JASON C3-04902 1 30.81 4143********0229 769730
LOWE BRYAN C3-02969 1 72.25 4356********7642 161750
MARTIN JASON C3-05290 1 61.63 5432********1999 322677
MCADAMS JULIE C3-05795 1 30.81 4342********0523 239649
MCGREGOR AARON C3-04834 1 61.63 4003********3558 05890B
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 091506
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 062011
MUTORE KEVIN C3-05483 1 30.81 4744********4066 101251
NUNEZ LUIS C3-02992 1 30.81 4488********1096 018931
PARCELL ROBERT C3-05789 1 41.44 4532********4528 578030
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 N20LWP
POLDSON MARIA C3-05476 1 41.44 4465********8478 001976
POWELL BRANDON C3-05839 1 41.44 4794********8182 096225
REA LAURA C3-05767 1 41.44 4046********7766 000260
SEARS JENNY C3-05757 1 72.25 4758********9606 001997
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 288801
SMITH JORDAN C3-04223 1 41.44 4264********4092 015582
SPEICHER MICHELLE C3-05418 1 46.75 5109********9768 H56275
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 240464
STADLER STEPHEN C3-05490 1 30.81 4833********6859 011506
STOCKTON CHRISTINE C3-STOCKTON 1 60.00 4684********6117 018932
STOLL RHONDA C3-05601 1 30.81 4470********8884 001035
TABOR BOBBY C3-04801 1 61.63 4744********2509 161653
TALLEY BENJIE C3-04699 1 41.44 4744********3170 151650
TARTER ZACH C3-05783 1 41.44 4342********2276 288809
TEMPLETON TODD C3-04521 1 51.00 4063********2281 625977
TODD STEVEN C3-05102 1 72.25 5401********9741 05986Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 05984Z
UNATE JESSE C3-04798 1 41.44 4640********1016 05996B
WALLS AMANDA C3-05784 1 41.44 4342********5179 306147
WALSTON COLLINS C3-05842 1 30.81 4744********5455 181951
WASIK MICHELLE C3-05351 1 30.81 4342********1829 243726
WENDELL ROB C3-05709 1 41.44 4157********0724 432012
WRIGHT JENNIFER C3-05763 1 41.44 5106********6913 039465
YOUNG KELLI C3-05272 1 41.44 4868********8206 240479
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 628.44
59 Visa 2582.89
1 Discover 46.75
0 Other 0.00
     
    3258.08