10/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 501095
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 02437D
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 817041
BRAZEEL REGINA C3-10413 1 41.44 4867********4571 044406
BRYSON REBECCA C3-10235 1 30.81 4101********9938 886145
CAGE JAKE C3-04454 1 41.44 5103********4621 791109
CASSIDY PATSI C3-04189 1 30.81 5453********5847 095645
CONGER BOB C3-02991 1 41.44 4313********3623 045440
CONRAD JASON C3-10396 1 41.44 4100********7768 02484B
CRUZ KENNY C3-10370 1 72.25 4737********5468 945678
CUMMINGS JOE C3-10181 1 30.81 4342********5568 794540
DELUCIA CYNTHIA C3-10532 1 61.63 4060********5106 02479B
DODD JERRAD C3-05368 1 41.44 4610********3900 054406
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 006403
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 104188
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 174549
FLANAGIN KIMBERLY C3-10408 1 41.44 4411********0769 064406
FORD MIRANDA C3-10346 1 30.81 5539********0230 232964
FOSTER SEAN C3-10173 1 72.25 4323********3501 818118
FRANCIS TIM C3-10081 1 57.38 4427********8752 064406
GALAN SOYLA C3-10146 1 41.44 4342********5154 795512
GARCIA JOSE C3-10058 1 30.81 4610********6656 064406
GEHRER SUSAN C3-10061 1 73.31 5106********6913 010153
GILBERT RACHEL C3-05866 1 61.63 4342********3662 379795
GRACE MISTY C3-03971 1 26.56 5455********3094 670234
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00120R
HILL TONI C3-04604 1 86.06 4736********1541 025506
HILZ MELISSA C3-05283 1 30.81 4744********9058 124644
HINOJISA CYNTHIA C3-10397 1 30.81 4356********7096 114341
HOLLOWAY SARA C3-05992 1 30.81 4342********3390 752592
HORTON ASHLEY C3-10499 1 30.81 5589********3079 02547Z
HUDSON BRIAN C3-10185 1 30.81 4143********4419 858901
JOLLY SUE C3-10078 1 61.63 4147********8556 02558D
JONES EMILY C3-05948 1 61.63 4147********4599 02557C
JONES KAREN C3-10082 1 30.81 5144********5184 000001
KELSO JERRY C3-05124 1 66.94 4342********1763 817049
KORBE SHAWN C3-05191 1 41.44 4147********3234 045455
LAMM ALECHIA C3-10446 1 41.44 4342********5388 752594
LEIJA HILARIO C3-10520 1 41.44 4744********0972 174641
LONG JASON C3-04902 1 30.81 4143********0229 858902
LOWE BRYAN C3-02969 1 72.25 4356********7642 174446
MARTIN JASON C3-05290 1 61.63 5432********1999 687467
MCADAMS JULIE C3-05795 1 30.81 4342********0523 529667
MCGREGOR LINDSEY C3-10380 1 30.81 4003********3558 02595B
MECHELL SHANNON C3-10418 1 30.81 4610********0962 094406
MERCHANT JOEL C3-02582 1 61.63 4157********0032 305916
MILLS MICHELLE C3-10534 1 57.38 4631********4767 784555
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 094406
MUTORE KEVIN C3-05483 1 30.81 4744********4066 104845
MYERS MISSY C3-10506 1 41.44 4342********7359 380518
NUNEZ LUIS C3-10238 1 30.81 4488********1096 054334
PARCELL ROBERT C3-05789 1 41.44 4532********4528 118780
POLAK MATTHEW C3-10476 1 30.81 4427********6495 004406
POLDSON MARIA C3-05476 1 41.44 4465********8478 001185
POWELL BRANDON C3-05839 1 41.44 4794********8182 075447
RASOR DIANE C3-10550 1 41.44 4342********6404 381433
RAY ANDREA C3-09246 1 41.44 4610********6542 014406
ROBINETTE RYAN C3-10024 1 72.25 4492********8581 833027
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 014406
SANTANA LINDA C3-10285 1 41.44 4631********5074 784560
SCHLUTER CAROL C3-10467 1 30.81 4610********0888 014406
SCISCOE BETTY C3-05046 1 30.81 4549********3541 669864
SEARS JENNY C3-05757 1 72.25 4758********9606 001374
SMITH JIMMY C3-10548 1 72.25 4388********0109 02675A
SMITH JORDAN C3-04223 1 41.44 4264********4092 045453
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 422003
STOLL RHONDA C3-10051 1 30.81 4470********8800 001562
TABOR BOBBY C3-10296 1 30.81 4744********2509 114449
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H57548
TALLEY BENJIE C3-10325 1 41.44 4744********3170 144548
TEMPLETON TODD C3-04521 1 51.00 4063********2281 379259
TODD STEVEN C3-10208 1 61.63 4610********1824 034406
TRUSSELL CHARLES C3-04250 1 30.81 5178********8388 02706Z
UNATE JESSE C3-04798 1 41.44 4640********1016 02713B
WALLS AMANDA C3-10443 1 41.44 4342********0815 794569
WALSTON COLLINS C3-05842 1 30.81 4744********5455 124744
WASIK MICHELLE C3-05351 1 30.81 4342********1829 465582
WENDELL ROB C3-10056 1 41.44 4157********0724 700139
WRIGHT JENNIFER C3-10198 1 41.44 5106********6913 010146
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 429.24
67 Visa 3036.66
1 Discover 46.75
0 Other 0.00
     
    3512.65