06/03/2013
05:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 546806
BERRYHILL GREG C3-04755 1 72.25 4610********4696 074606
BLANKENSHIP TONYA C3-05785 1 30.81 4342********4026 544360
BROCATO ADAM C3-05399 1 72.25 5516********8573 036128
BRYSON REBECCA C3-10235 1 30.81 4101********9938 867132
CAGE JAKE C3-04454 1 41.44 5103********4621 229102
CASSIDY PATSI C3-04189 1 30.81 5453********5847 036129
CHAMBERS STEPHEN C3-04389 1 30.81 4868********5506 896834
COJULUN DAN C3-05376 1 30.81 4744********2619 154165
CONGER BOB C3-02991 1 41.44 4313********3623 045637
COULTER AARON C3-01331 1 30.81 5178********4714 08277Z
CRUSON PHIL C3-02250 1 41.44 4744********4850 154166
CUMMINGS JOE C3-10181 1 30.81 5109********5890 059092
CUNNINGHAM LAURA C3-05755 1 30.81 4347********0196 084606
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 772853
DODD JERRAD C3-05368 1 41.44 4610********3900 094606
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 450699
ELLIOTT BRENDAN C3-10246 1 41.44 4092********0184 004519
FARRELL WILLIAM C3-05266 1 77.56 4313********5280 045642
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 114461
FOSTER SEAN C3-10173 1 72.25 4323********3501 546812
FRANCIS TIM C3-10081 1 57.38 4427********8752 004606
GALAN SOYLA C3-10146 1 41.44 4342********5154 771520
GARCIA JOSE C3-10058 1 30.81 4610********6656 004606
GEHRER SUSAN C3-10061 1 73.31 5106********6913 059093
GIESE JAMES C3-10251 1 93.50 5589********4403 08319Z
GILBERT RACHEL C3-05866 1 61.63 4342********3662 626990
GRACE MISTY C3-03971 1 26.56 5455********3094 027415
GRACE MISTY C3-GRACE 1 60.00 5455********3094 028250
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00302R
HANCE KIRK C3-04683 1 72.25 4427********9200 014606
HILL TONI C3-04604 1 86.06 4736********1541 083642
HILZ MELISSA C3-05283 1 30.81 4744********9058 124162
HINOJISA CYNTHIA C3-05551 1 30.81 4356********7096 154262
HOLLOWAY SARA C3-05992 1 30.81 4342********3390 706516
HUDSON BRIAN C3-10185 1 77.56 4143********4419 571683
JOLLY SUE C3-10078 1 61.63 4147********8556 08380D
JONES EMILY C3-05948 1 61.63 4147********4599 08365C
KELLER ZACH C3-10123 1 30.81 4465********6257 003569
KELSO JERRY C3-05124 1 66.94 4342********0030 545347
KORBE SHAWN C3-05191 1 41.44 4147********3234 045692
LOGSDON TERESSA C3-008 1 60.00 4744********6780 124165
LONG JASON C3-04902 1 30.81 4143********0229 571684
LOWE BRYAN C3-02969 1 72.25 4356********7642 114467
MARTIN JASON C3-05290 1 61.63 5432********1999 873435
MCADAMS JULIE C3-05795 1 30.81 4342********0523 771530
MCGREGOR AARON C3-04834 1 61.63 4003********3558 08415B
MERCHANT JOEL C3-02582 1 61.63 4157********0032 526509
MONTOYA JEREMY C3-05474 1 30.81 4610********9985 034606
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 028441
NEELY DEBBIE C3-10194 1 30.81 5453********8326 036171
PARCELL ROBERT C3-05789 1 41.44 4532********4528 934427
POLDSON MARIA C3-05476 1 41.44 4465********8478 003632
POWELL BRANDON C3-05839 1 41.44 4794********8182 043726
RAY ANDREA C3-09246 1 41.44 4610********3799 044606
REA LAURA C3-05767 1 41.44 4039********2445 000119
ROBINETTE RYAN C3-10024 1 41.44 4492********8581 283234
SANTANA LINDA C3-05941 1 41.44 4631********5074 239635
SCISCOE BETTY C3-05046 1 30.81 4549********3541 497225
SEARS JENNY C3-05757 1 72.25 4758********9606 003690
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 706521
SMITH JORDAN C3-04223 1 41.44 4264********4092 045613
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 706524
STADLER STEPHEN C3-05490 1 30.81 4833********6859 054606
STOLL RHONDA C3-10051 1 30.81 4470********8884 003705
TABOR BOBBY C3-04801 1 61.63 4744********2509 154360
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H57741
TALLEY BENJIE C3-04699 1 41.44 4744********3170 104660
TAYLOR JAIME C3-05991 1 30.81 4631********2087 239638
TEMPLETON TODD C3-04521 1 51.00 4063********2281 859153
TODD STEVEN C3-10208 1 72.25 5401********9741 08496Z
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 08519Z
UNATE JESSE C3-04798 1 41.44 4640********1016 08502B
WALSTON COLLINS C3-05842 1 30.81 4744********5455 154166
WASIK MICHELLE C3-05351 1 30.81 4342********1829 545362
WENDELL ROB C3-10056 1 41.44 4157********0724 628223
WRIGHT JENNIFER C3-10198 1 41.44 5106********6913 028442
YOUNG KELLI C3-10227 1 30.81 4868********8206 546827
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 768.68
61 Visa 2723.70
1 Discover 46.75
0 Other 0.00
     
    3539.13