05/01/2013
05:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 711528
BERRYHILL GREG C3-04755 1 72.25 4610********4696 092906
BLAISDELL KASEY C3-05277 1 41.44 4342********1686 870052
BLANKENSHIP TONYA C3-05785 1 30.81 4342********4026 869216
BROCATO ADAM C3-05399 1 72.25 5516********8573 086322
BRYSON REBECCA C3-05637 1 30.81 4101********9938 102392
CAGE JAKE C3-04454 1 41.44 5103********4621 274684
CASSIDY PATSI C3-04189 1 30.81 5453********5847 086325
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 746497
CHERRY TAYLOR C3-05224 1 41.44 4342********8974 747410
COJULUN DAN C3-05376 1 61.63 4744********2619 172596
CONGER BOB C3-02991 1 41.44 4313********3623 025977
COULTER AARON C3-01331 1 30.81 5178********4714 07945Z
CUNNINGHAM LAURA C3-05755 1 30.81 4347********0196 002906
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 954496
DODD JERRAD C3-05368 1 41.44 4610********3900 002906
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 523897
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 025912
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 192591
FOSTER SEAN C3-05176 1 72.25 4323********3501 712063
FRANCIS TIM C3-05677 1 41.44 4427********8752 012906
GARCIA JOSE C3-10058 1 30.81 4610********6656 012906
GARDNER SUZETTE C3-05799 1 41.44 4342********4349 869223
GEHRER SUSAN C3-10061 1 57.38 5106********6913 061447
GILBERT RACHEL C3-05866 1 61.63 4342********3662 915697
GRACE MISTY C3-03971 1 26.56 5455********3094 333370
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00185R
HANCE KIRK C3-04683 1 72.25 4427********9200 022906
HILL TONI C3-04604 1 86.06 4736********1541 079868
HILZ MELISSA C3-05283 1 30.81 4744********9058 192691
HINOJISA CYNTHIA C3-05551 1 30.81 4356********7096 172899
HUGHES AMANDA C3-05713 1 61.63 4610********3448 022906
JOLLY SUE C3-JOLLY 1 61.63 4147********8556 08024D
JONES EMILY C3-05948 1 61.63 4147********4599 07997C
KELLER ZACH C3-05486 1 30.81 4465********6257 001716
KELSO JERRY C3-05124 1 66.94 4342********0030 806680
KORBE SHAWN C3-05191 1 41.44 4147********3234 025914
LONG JASON C3-04902 1 30.81 4143********0229 933336
LOWE BRYAN C3-02969 1 72.25 4356********7642 192598
MARTIN JASON C3-05290 1 61.63 5432********1999 239243
MCADAMS JULIE C3-05795 1 30.81 4342********0523 819343
MCGREGOR AARON C3-04834 1 61.63 4003********3558 08054B
MERCHANT JOEL C3-02582 1 61.63 4157********0032 431786
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 042906
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 021587
MUTORE KEVIN C3-05483 1 30.81 4744********4066 172497
NEELY DEBBIE C3-05981 1 30.81 5453********8326 086369
NUNEZ LUIS C3-02992 1 30.81 4488********1096 019776
PARCELL ROBERT C3-05789 1 41.44 4532********4528 753145
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 PGJ81Y
POLDSON MARIA C3-05476 1 41.44 4465********8478 001613
POWELL BRANDON C3-05839 1 41.44 4794********8182 085776
RAY ANDREA C3-09246 1 41.44 4610********3799 052906
ROBINETTE RYAN C3-10024 1 41.44 4492********8581 577679
SANTANA LINDA C3-05941 1 41.44 4631********5074 812035
SCISCOE BETTY C3-05046 1 30.81 4549********3541 182157
SEARS JENNY C3-05757 1 72.25 4758********9606 001791
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 746513
SMITH JORDAN C3-04223 1 41.44 4264********4092 025927
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 629711
STADLER STEPHEN C3-05490 1 30.81 4833********6859 062906
STOCKTON CHRISTINE C3-STOCKTON 1 60.00 4684********6117 019778
STOLL RHONDA C3-10051 1 30.81 4470********8884 001659
TABOR BOBBY C3-04801 1 61.63 4744********2509 192398
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H56062
TALLEY BENJIE C3-04699 1 41.44 4744********3170 172891
TAYLOR JAIME C3-05991 1 30.81 4631********2087 812039
TEMPLETON TODD C3-04521 1 51.00 4063********2281 195756
TODD STEVEN C3-05102 1 72.25 5401********9741 08132Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 08161Z
UNATE JESSE C3-04798 1 41.44 4640********1016 08138B
WALLS AMANDA C3-05784 1 41.44 4342********5179 820573
WALSTON COLLINS C3-05842 1 30.81 4744********5455 192590
WASIK MICHELLE C3-05351 1 30.81 4342********1829 820574
WENDELL ROB C3-10056 1 41.44 4157********0724 431779
WRIGHT JENNIFER C3-05763 1 41.44 5106********6913 061442
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 599.25
61 Visa 2722.65
1 Discover 46.75
0 Other 0.00
     
    3368.65