07/01/2013
05:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 204175
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 02355D
BERRYHILL GREG C3-04755 1 72.25 4610********4696 053706
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 281284
BRYSON REBECCA C3-10235 1 30.81 4101********9938 735391
CAGE JAKE C3-04454 1 41.44 5103********4621 007082
CASEY BYRON C3-10368 1 30.81 4342********0366 013635
CASSIDY PATSI C3-04189 1 30.81 5453********5847 067558
COJULUN DAN C3-05376 1 30.81 4744********2619 173380
CONGER BOB C3-02991 1 41.44 4313********3623 035796
CUMMINGS JOE C3-10181 1 30.81 5109********5890 061189
CUNNINGHAM LAURA C3-05755 1 30.81 4347********0196 063706
DAVIDSON CHRISTIAN C3-05170 1 30.81 4342********0756 204178
DODD JERRAD C3-05368 1 41.44 4610********3900 063706
ELIAS CHARLCA C3-05092 1 30.81 4223********9956 020725
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 005208
FORD MIRANDA C3-10346 1 30.81 5539********0230 043446
FOSTER SEAN C3-10173 1 72.25 4323********3501 281288
FRANCIS TIM C3-10081 1 57.38 4427********8752 073706
GALAN SOYLA C3-10146 1 41.44 4342********5154 470049
GARCIA JOSE C3-10058 1 30.81 4610********6656 073706
GEHRER SUSAN C3-10061 1 73.31 5106********6913 049350
GIESE JAMES C3-10251 1 93.50 5589********4403 02440Z
GILBERT RACHEL C3-05866 1 61.63 4342********3662 320163
GRACE MISTY C3-03971 1 26.56 5455********3094 030032
GRACE MISTY C3-GRACE 1 60.00 5455********3094 031324
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00137R
HILL TONI C3-04604 1 86.06 4736********1541 024614
HILZ MELISSA C3-05283 1 30.81 4744********9058 133374
HINOJISA CYNTHIA C3-05551 1 30.81 4356********7096 173273
HOLLOWAY SARA C3-05992 1 30.81 4342********3390 345847
JOLLY SUE C3-10078 1 61.63 4147********8556 02499D
JONES EMILY C3-05948 1 61.63 4147********4599 02484C
KELLER ZACH C3-10123 1 30.81 4465********6257 001644
KELSO JERRY C3-05124 1 66.94 4342********0030 320591
KORBE SHAWN C3-05191 1 41.44 4147********3234 035788
LOGSDON TERESSA C3-008 1 60.00 4744********6780 153574
LONG JASON C3-04902 1 30.81 4143********0229 102596
LOWE BRYAN C3-02969 1 72.25 4356********7642 153573
MARTIN JASON C3-05290 1 61.63 5432********1999 746022
MCADAMS JULIE C3-05795 1 30.81 4342********0523 345851
MCGREGOR LINDSEY C3-10380 1 30.81 4003********3558 02537B
MERCHANT JOEL C3-02582 1 61.63 4157********0032 611326
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 003706
MORRIS JUSTIN C3-05630 1 41.44 5106********8619 049353
MUTORE KEVIN C3-05483 1 30.81 4744********4066 133275
NEELY DEBBIE C3-10194 1 30.81 5453********8326 067598
NUNEZ LUIS C3-10238 1 30.81 4488********1096 053708
PARCELL ROBERT C3-05789 1 41.44 4532********4528 932977
PETREE CRYSTAL C3-05511 1 30.81 5332********7831 BGGOGO
POLDSON MARIA C3-05476 1 41.44 4465********8478 001705
POWELL BRANDON C3-05839 1 41.44 4794********8182 087846
RAY ANDREA C3-09246 1 41.44 4610********3799 013706
ROBINETTE RYAN C3-10024 1 72.25 4492********8581 887481
SANTANA LINDA C3-10285 1 41.44 4631********5074 945019
SCISCOE BETTY C3-05046 1 30.81 4549********3541 771652
SEARS JENNY C3-05757 1 72.25 4758********9606 001140
SMETHERS HOLLY C3-05531 1 30.81 4868********5211 098450
SMITH JORDAN C3-04223 1 41.44 4264********4092 035768
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 344177
TABOR BOBBY C3-10296 1 61.63 4744********2509 113577
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H56878
TALLEY BENJIE C3-10325 1 41.44 4744********3170 113576
TAYLOR JAIME C3-05991 1 30.81 4631********2087 945022
TEMPLETON TODD C3-04521 1 51.00 4063********2281 311115
TODD STEVEN C3-10208 1 61.63 4610********1824 033706
TRUSSELL CHARLES C3-04250 1 30.81 5178********0519 02629Z
TURNES AMANDA C3-10337 1 30.81 4342********6531 386243
UNATE JESSE C3-04798 1 41.44 4640********1016 02617B
WALSTON COLLINS C3-05842 1 30.81 4744********5455 133179
WASIK MICHELLE C3-05351 1 30.81 4342********1829 344181
WENDELL ROB C3-10056 1 41.44 4157********0724 213713
WRIGHT JENNIFER C3-10198 1 41.44 5106********6913 016892
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 654.99
57 Visa 2563.26
1 Discover 46.75
0 Other 0.00
     
    3265.00