11/01/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 053884
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 09675D
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 053885
BRAZEEL REGINA C3-10413 1 41.44 4867********4571 054606
BROWN TIM C3-10572 1 30.81 4744********1823 174368
CAGE JAKE C3-04454 1 41.44 5103********4621 955718
CASSIDY PATSI C3-04189 1 30.81 5453********5847 043497
CONGER BOB C3-02991 1 41.44 4313********3623 045670
CONRAD JASON C3-10396 1 41.44 4100********7768 09721B
CRUSON PHIL C3-02250 1 41.44 4635********3150 144067
CRUZ KENNY C3-10370 1 72.25 4737********5468 597840
DELUCIA CYNTHIA C3-10532 1 61.63 4060********5106 09710B
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 581750
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 712197
FAUGHT STEPHEN C3-04151 1 30.81 4744********0156 164866
FLANAGIN KIMBERLY C3-10408 1 41.44 4411********0769 074606
FORD MIRANDA C3-10346 1 30.81 5539********0230 295097
FOSTER SEAN C3-10173 1 72.25 4323********3501 596948
GALAN SOYLA C3-10146 1 41.44 4342********5154 144480
GARCIA JOSE C3-10058 1 30.81 4610********6656 074606
GEHRER SUSAN C3-10061 1 73.31 5106********6913 063774
GILBERT RACHEL C3-05866 1 61.63 4342********3662 598543
GRACE MISTY C3-03971 1 26.56 5455********3094 534370
HAMRICK JAMES C3-05862 1 46.75 6011********0287 00159R
HELTON JASON C3-10600 1 30.81 4342********5746 684182
HINOJISA CYNTHIA C3-10397 1 30.81 4356********7096 174465
HORTON ASHLEY C3-10499 1 30.81 5589********3079 09776C
HUDSON BRIAN C3-10185 1 30.81 4143********4419 436895
JOLLY SUE C3-10078 1 61.63 4147********8556 09799D
JONES EMILY C3-05948 1 61.63 4147********4599 09789C
JONES KAREN C3-10082 1 30.81 5144********5184 001089
KELSO JERRY C3-05124 1 66.94 4342********1763 101810
KORBE SHAWN C3-05191 1 41.44 4147********3234 045615
LAMM ALECHIA C3-10446 1 41.44 4342********5388 144493
LEIJA HILARIO C3-10520 1 41.44 4744********0972 144174
LONG JASON C3-04902 1 30.81 4143********0229 436896
LOWE BRYAN C3-02969 1 72.25 4356********7642 144175
MARTIN JASON C3-05290 1 61.63 5432********1999 268560
MCADAMS JULIE C3-05795 1 30.81 4342********0523 684681
MCDANIEL JOIA C3-19577 1 30.81 5455********4355 538933
MCGREGOR LINDSEY C3-10380 1 30.81 4003********3558 01040B
MECHELL SHANNON C3-10418 1 30.81 4610********0962 004706
MERCHANT JOEL C3-02582 1 61.63 4157********0032 502050
MILLS MICHELLE C3-10534 1 57.38 4631********4767 103977
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 014706
MOORE DANA C3-10602 1 41.44 4259********2153 684198
MUTORE KEVIN C3-05483 1 30.81 4744********4066 164976
MYERS MISSY C3-10506 1 41.44 4342********7359 053909
NUNEZ LUIS C3-10238 1 30.81 4488********1096 054701
PARCELL ROBERT C3-05789 1 41.44 4532********4528 152775
POLAK MATTHEW C3-10476 1 30.81 4427********6495 014706
POLDSON MARIA C3-05476 1 41.44 4465********8478 001104
POOLIE VICKIE C3-10297 1 61.63 4684********6704 054702
POWELL BRANDON C3-05839 1 41.44 4794********8182 062878
RASOR DIANE C3-10550 1 41.44 4342********6404 795268
ROBERTS HILLARY C3-10604 1 41.44 5178********4574 01099B
ROBINETTE RYAN C3-10024 1 72.25 4492********8581 475288
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 024706
RODRIGUEZ GERARDO C3-10529 1 72.25 4610********8193 024706
SANTANA LINDA C3-10285 1 41.44 4631********5074 103982
SCHLUTER CAROL C3-10467 1 30.81 4610********0888 034706
SCISCOE BETTY C3-05046 1 30.81 4549********3541 971335
SCRUGGS ROBERT C3-10573 1 30.81 4157********8086 502055
SEARS JENNY C3-05757 1 72.25 4758********9606 001161
SMITH JIMMY C3-10548 1 72.25 4388********0109 01132A
SMITH JORDAN C3-04223 1 41.44 4264********4092 045714
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 596983
STOLL RHONDA C3-10051 1 30.81 4470********8800 001418
TABOR BOBBY C3-10296 1 30.81 4744********2509 144273
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H57829
TAYLOR JAIME C3-05991 1 30.81 4610********8028 044706
TEMPLETON TODD C3-04521 1 51.00 4063********2281 443374
TODD STEVEN C3-10208 1 61.63 4610********1824 044706
TRUSSELL CHARLES C3-04250 1 30.81 5178********8388 01164Z
TURNES AMANDA C3-10337 1 30.81 4342********7178 010073
UNATE JESSE C3-04798 1 41.44 4640********1016 01161B
WALLS AMANDA C3-10443 1 41.44 4342********0815 985550
WALSTON COLLINS C3-05842 1 30.81 4744********5455 144276
WASIK MICHELLE C3-05351 1 30.81 4342********1829 597921
WENDELL ROB C3-10056 1 41.44 4157********0724 200548
WRIGHT JENNIFER C3-10198 1 41.44 5106********6913 044950
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 501.49
67 Visa 3016.47
1 Discover 46.75
0 Other 0.00
     
    3564.71