04/01/2013
05:34:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 712980
BERRYHILL GREG C3-04755 1 72.25 4610********4696 053206
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 671541
BLANKENSHIP TONYA C3-05785 1 30.81 4342********4026 704001
BROCATO ADAM C3-05399 1 72.25 5516********8573 011693
BRYSON REBECCA C3-05637 1 30.81 4101********9938 465783
CAGE JAKE C3-04454 1 41.44 5103********4621 450459
CASSIDY PATSI C3-04189 1 30.81 5453********5847 011695
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 599446
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 661696
COJULUN DAN C3-05376 1 61.63 4744********2619 113226
CONGER BOB C3-02991 1 41.44 4313********3623 035205
COULTER AARON C3-01331 1 30.81 5178********4714 06231Z
CRUSON PHIL C3-02250 1 41.44 4744********4850 153223
CUNNINGHAM LAURA C3-05755 1 30.81 4347********0196 063206
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 513829
DODD JERRAD C3-05368 1 41.44 4610********3900 073206
DUBLE JAMES C3-05331 1 30.81 4744********0698 193024
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 295261
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 035234
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 113224
FOSTER SEAN C3-05176 1 41.44 4323********3501 633201
FRANCIS TIM C3-05677 1 41.44 4427********8752 083206
GARCIA JOSE C3-05650 1 30.81 4610********6656 083206
GARDNER SUZETTE C3-05799 1 41.44 4342********4349 712230
GEHRER SUSAN C3-05762 1 41.44 5106********6913 030582
GILBERT RACHEL C3-05866 1 61.63 4342********3662 599456
GRACE MISTY C3-03971 1 26.56 5455********3094 027800
GRACE MISTY C3-GRACE 1 60.00 5455********3094 027801
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00173R
HANCE KIRK C3-04683 1 72.25 4427********9200 083206
HANKINS BRITTANY C3-05794 1 41.44 4229********5893 019836
HILL TONI C3-04604 1 86.06 4736********1541 062968
HILZ MELISSA C3-05283 1 30.81 4744********9058 193020
HINOJISA CYNTHIA C3-05551 1 30.81 4356********7096 153129
HOLLOWAY SARA C3-05992 1 30.81 4342********3390 795952
HUDSON BRIAN C3-05786 1 30.81 4143********6667 361505
HUGHES AMANDA C3-05713 1 61.63 4610********3448 093206
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 06329D
KELLER ZACH C3-05486 1 30.81 4465********6257 001589
KELSO JERRY C3-05124 1 66.94 4342********0030 634536
KORBE SHAWN C3-05191 1 41.44 4147********3234 035243
LONG JASON C3-04902 1 30.81 4143********0229 361506
LOWE BRYAN C3-02969 1 72.25 4356********7642 123021
MARTIN JASON C3-05290 1 61.63 5432********1999 727580
MCADAMS JULIE C3-05795 1 30.81 4342********0523 554074
MCGREGOR AARON C3-04834 1 61.63 4003********3558 06352B
MERCHANT JOEL C3-02582 1 61.63 4157********0032 426132
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 003206
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 022392
NEELY DEBBIE C3-05981 1 30.81 5453********8326 011728
NUNEZ LUIS C3-02992 1 30.81 4488********1096 019932
PARCELL ROBERT C3-05789 1 41.44 4532********4528 702033
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 O7YRS8
POLDSON MARIA C3-05476 1 41.44 4465********8478 001621
POWELL BRANDON C3-05839 1 41.44 4794********8182 084055
SEARS JENNY C3-05757 1 72.25 4758********9606 001632
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 712234
SMITH JORDAN C3-04223 1 41.44 4264********4092 035221
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 661704
STADLER STEPHEN C3-05490 1 30.81 4833********6859 023206
STOCKTON CHRISTINE C3-STOCKTON 1 60.00 4684********6117 019934
STOLL RHONDA C3-05601 1 30.81 4470********8884 001407
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H56339
TALLEY BENJIE C3-04699 1 41.44 4744********3170 113225
TARTER ZACH C3-05783 1 41.44 4342********2276 704018
TAYLOR JAIME C3-05991 1 30.81 4631********2087 464746
TEMPLETON TODD C3-04521 1 51.00 4063********2281 677015
TODD STEVEN C3-05102 1 72.25 5401********9741 06418Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 06447Z
UNATE JESSE C3-04798 1 41.44 4640********1016 06424B
WALLS AMANDA C3-05784 1 41.44 4342********5179 633219
WALSTON COLLINS C3-05842 1 30.81 4744********5455 173421
WASIK MICHELLE C3-05351 1 30.81 4342********1829 795970
WENDELL ROB C3-05709 1 41.44 4157********0724 426122
WRIGHT JENNIFER C3-05763 1 41.44 5106********6913 011014
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 643.31
60 Visa 2599.39
1 Discover 46.75
0 Other 0.00
     
    3289.45