09/01/2013
08:04:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 610880
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 06362D
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 874804
BRAZEEL REGINA C3-10413 1 41.44 4867********4571 020209
BRYSON REBECCA C3-10235 1 30.81 4101********9938 154379
CAGE JAKE C3-04454 1 41.44 5103********4621 820947
CASEY BYRON C3-10368 1 30.81 4342********0366 569562
CASSIDY PATSI C3-04189 1 30.81 5453********5847 071342
CONGER BOB C3-02991 1 41.44 4313********3623 005241
CONRAD JASON C3-10396 1 41.44 4100********7768 06406B
CRUZ KENNY C3-10370 1 72.25 4737********5468 503553
DODD JERRAD C3-05368 1 41.44 4610********3900 030209
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 822935
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 170223
FLANAGIN KIMBERLY C3-10408 1 41.44 4610********8890 030209
FORD MIRANDA C3-10346 1 30.81 5539********0230 000010
FOSTER SEAN C3-10173 1 72.25 4323********3501 539041
FRANCIS TIM C3-10081 1 57.38 4427********8752 040209
GALAN SOYLA C3-10146 1 41.44 4342********5154 503560
GARCIA JOSE C3-10058 1 30.81 4610********6656 040209
GEHRER SUSAN C3-10061 1 73.31 5106********6913 014014
GILBERT RACHEL C3-05866 1 61.63 4342********3662 503565
GRACE MISTY C3-03971 1 26.56 5455********3094 256629
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00100R
HARRIS BEN C3-10395 1 41.44 4610********8917 040209
HINOJISA CYNTHIA C3-10397 1 30.81 4356********7096 190922
HOLLOWAY SARA C3-05992 1 30.81 4342********3390 872638
HORTON ASHLEY C3-10499 1 30.81 5589********3079 06474Z
HUDSON BRIAN C3-10185 1 61.63 4143********4419 297810
JOLLY SUE C3-10078 1 61.63 4147********8556 06514D
JONES EMILY C3-05948 1 61.63 4147********4599 06487C
JONES KAREN C3-10082 1 30.81 5144********5184 001844
KORBE SHAWN C3-05191 1 41.44 4147********3234 005260
LAMM ALECHIA C3-10446 1 41.44 4342********5388 874829
LEIJA HILARIO C3-10520 1 41.44 4744********0972 190824
LONG JASON C3-04902 1 30.81 4143********0229 297811
LOWE BRYAN C3-02969 1 72.25 4356********7642 160127
MARTIN JASON C3-05290 1 61.63 5432********1999 825520
MCADAMS JULIE C3-05795 1 30.81 4342********0523 873488
MCGREGOR LINDSEY C3-10380 1 30.81 4003********3558 06558B
MECHELL SHANNON C3-10418 1 30.81 4610********0962 070209
MERCHANT JOEL C3-02582 1 61.63 4157********0032 131632
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 070209
MUTORE KEVIN C3-05483 1 30.81 4744********4066 160125
NUNEZ LUIS C3-10238 1 30.81 4488********1096 080132
PARCELL ROBERT C3-05789 1 41.44 4532********4528 111480
POLAK MATTHEW C3-10476 1 30.81 4427********6495 080209
POLDSON MARIA C3-05476 1 41.44 4465********8478 001863
POWELL BRANDON C3-05839 1 41.44 4794********8182 066270
RAY ANDREA C3-09246 1 41.44 4610********6542 080209
ROBINETTE RYAN C3-10024 1 72.25 4492********8581 210857
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 080209
SANTANA LINDA C3-10285 1 41.44 4631********5074 762736
SCHLUTER CAROL C3-10467 1 30.81 4610********0888 090209
SCISCOE BETTY C3-05046 1 30.81 4549********3541 381714
SEARS JENNY C3-05757 1 72.25 4758********9606 001113
SIMMONS MALLORIE C3-10485 1 72.25 5108********4339 751433
SMITH JORDAN C3-04223 1 41.44 4264********4092 005285
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 537958
STOLL RHONDA C3-10051 1 30.81 4470********8800 001907
TABOR BOBBY C3-10296 1 30.81 4744********2509 190020
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H83345
TALLEY BENJIE C3-10325 1 41.44 4744********3170 190626
TAYLOR JAIME C3-05991 1 30.81 4610********8028 000209
TEMPLETON TODD C3-04521 1 51.00 4063********2281 562586
TODD STEVEN C3-10208 1 61.63 4610********1824 000209
TRUSSELL CHARLES C3-04250 1 30.81 5178********8388 06654Z
TURNES AMANDA C3-10337 1 30.81 4342********6531 873505
UNATE JESSE C3-04798 1 41.44 4640********1016 06632B
WALLS AMANDA C3-10443 1 41.44 4342********0815 874855
WALSTON COLLINS C3-05842 1 30.81 4744********5455 190622
WASIK MICHELLE C3-05351 1 30.81 4342********1829 872667
WENDELL ROB C3-10056 1 41.44 4157********0724 331462
WRIGHT JENNIFER C3-10198 1 41.44 5106********6913 023440
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 501.49
61 Visa 2681.78
1 Discover 46.75
0 Other 0.00
     
    3230.02