12/02/2013
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 575653
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 04822D
BARNES DYLAN C3-10391 1 41.44 4492********5995 609593
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 491117
BRAZEEL REGINA C3-10413 1 41.44 4867********4571 070807
BROWN TIM C3-10572 1 30.81 4744********1823 140183
BYINGTON SCOTT C3-10665 1 30.81 4610********6395 070807
CAGE JAKE C3-04454 1 41.44 5103********4621 102668
CASSIDY PATSI C3-04189 1 30.81 5453********5847 056956
CONGER BOB C3-02991 1 41.44 4313********3623 005897
CONRAD JASON C3-10396 1 41.44 4100********7768 04854B
CRUSON PHIL C3-02250 1 41.44 4635********3150 170887
DELUCIA CYNTHIA C3-10532 1 61.63 4060********5106 04881B
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 423503
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 023722
FLANAGIN KIMBERLY C3-10408 1 41.44 4411********0769 080807
FORD MIRANDA C3-10346 1 30.81 5539********0230 016501
FOSTER SEAN C3-10173 1 72.25 4323********3501 545886
GALAN SOYLA C3-10146 1 41.44 4342********5154 244435
GARCIA JOSE C3-10058 1 30.81 4610********6656 090807
GEHRER SUSAN C3-10061 1 73.31 5106********6913 030338
GILBERT RACHEL C3-05866 1 61.63 4342********3662 092785
GRACE MISTY C3-03971 1 26.56 5455********3094 033942
HELTON JASON C3-10600 1 30.81 4342********5746 448200
HILL TONI C3-04604 1 86.06 4736********1541 049125
HINOJISA CYNTHIA C3-10397 1 30.81 4356********7096 170789
HOLLOWAY SARA C3-05992 1 30.81 4342********3390 203718
HORTON ASHLEY C3-10499 1 30.81 5589********3079 04920C
HUDSON BRIAN C3-10185 1 30.81 4143********4419 060733
JOLLY SUE C3-10078 1 61.63 4147********8556 04951D
JONES EMILY C3-05948 1 61.63 4147********4599 04933C
JONES KAREN C3-10082 1 30.81 5144********5184 002062
KELSO JERRY C3-05124 1 66.94 4342********1763 545895
KORBE SHAWN C3-05191 1 41.44 4147********3234 005891
LAMM ALECHIA C3-10446 1 41.44 4342********5388 491130
LEIJA HILARIO C3-10520 1 41.44 4744********0972 170784
LONG JASON C3-04902 1 30.81 4143********0229 060734
LOWE BRYAN C3-02969 1 72.25 4356********7642 150783
MARTIN JASON C3-05290 1 61.63 5432********1999 112461
MCADAMS JULIE C3-05795 1 30.81 4342********0523 492732
MCDANIEL JOIA C3-19577 1 30.81 5455********4355 034928
MCGREGOR LINDSEY C3-10380 1 30.81 4003********3558 04997B
MECHELL SHANNON C3-10418 1 30.81 4610********0962 020807
MILLS MICHELLE C3-10534 1 57.38 4631********4767 581134
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 020807
MOORE DANA C3-10602 1 41.44 4259********2153 091487
MUTORE KEVIN C3-05483 1 30.81 4744********4066 150689
MYERS MISSY C3-10506 1 41.44 4342********7359 574958
NUNEZ LUIS C3-10238 1 30.81 4488********1096 060834
PARCELL ROBERT C3-05789 1 41.44 4532********4528 197482
POLAK MATTHEW C3-10476 1 30.81 4427********6495 030807
POOLIE VICKIE C3-10297 1 61.63 4684********6704 060834
POWELL BRANDON C3-05839 1 41.44 4794********8182 084069
RASOR DIANE C3-10550 1 41.44 4342********6404 092806
ROBERTS HILLARY C3-10604 1 41.44 5178********4574 05049B
ROBINETTE RYAN C3-10024 1 72.25 4492********8581 114279
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 040807
SANTANA LINDA C3-10285 1 76.77 4631********5074 581136
SCHLUTER CAROL C3-10467 1 30.81 4610********0888 040807
SCISCOE BETTY C3-10610 1 30.81 4549********3541 269419
SCRUGGS ROBERT C3-10573 1 30.81 4157********8086 407762
SEARS JENNY C3-05757 1 72.25 4758********9606 002521
SIMMONS MALLORIE C3-10485 1 72.25 4610********7074 050807
SMITH JESSICA C3-10668 1 72.25 4342********0493 148204
SMITH JIMMY C3-10548 1 72.25 4388********0109 05086A
SMITH JORDAN C3-04223 1 41.44 4264********4092 005883
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 149156
STOLL RHONDA C3-10051 1 30.81 4470********8800 002533
TABOR BOBBY C3-10296 1 30.81 4744********2509 170680
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H63961
TEMPLETON TODD C3-04521 1 51.00 4063********2281 747940
TODD STEVEN C3-10208 1 61.63 4610********1824 050807
TRUSSELL CHARLES C3-04250 1 30.81 5178********8388 05111Z
TURNES AMANDA C3-10337 1 30.81 4342********7178 375887
UNATE JESSE C3-04798 1 41.44 4640********1016 05096B
WALLS AMANDA C3-10657 1 41.44 4342********0815 203732
WALSTON COLLINS C3-05842 1 30.81 4744********5455 150681
WASIK MICHELLE C3-05351 1 30.81 4342********1829 047502
WENDELL ROB C3-10056 1 41.44 4157********0724 309024
WRIGHT JENNIFER C3-10198 1 41.44 5106********6913 040715
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 501.49
67 Visa 3076.23
0 Discover 0.00
0 Other 0.00
     
    3577.72