01/31/2013
08:19:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIMOV SVETLANA C7-1787 1 10.00 3797*******1000 166856
ALBURY MARISSA C7-3098 1 20.00 3713*******2009 166526
ALEXANDER LINDA C7-3030 1 20.00 4266********5923 08730A
ALLLRED GARY C7-2079 1 20.00 4828********1031 290282
ALMY TRAVIS C7-1542 1 10.00 4828********8035 585860
ARCENEAUX TERRI C7-3001 1 20.00 5466********1695 12281Z
BANK WANDA C7-3032 1 20.00 4744********8194 171165
BLACK JEFF C7-3088 1 20.00 3717*******3003 167866
BLANKENSHIP NATALIE C7-3079 1 20.00 4888********5574 015676
BLOCHOWIAK JEFF C7-1650 1 30.00 4737********4654 479102
BOOTH ANNA C7-4008 1 22.50 4397********7296 08770C
BOSTWICK TRACEY C7-3033 1 20.00 5222********8546 08764P
BRAGG RICHARD C7-1770 1 20.00 4266********9728 08765B
BROOKS DARRYL C7-3003 1 20.00 5581********8309 708802
BROWN BETH C7-1772 1 10.00 4266********0840 031237
BROWN DANIEL JAMES C7-1685 1 20.00 4800********5700 015666
BRUGGEMAN DAVID C7-652 1 20.00 4305********8273 08784B
CARTER JAMES C7-1643 1 20.00 4765********5607 354655
CASTORINA JOHN C7-3057 1 20.00 4737********4447 409488
CATTIE JOSH C7-2029 1 20.00 5576********9949 007014
CHANG KELLY C7-3092 1 20.00 5466********0690 13018Z
CHANG TIANA C7-3058 1 20.00 3725*******1009 163869
COE DON C7-3034 1 20.00 4737********0371 372800
COLLINS STEVE C7-2081 1 20.00 6011********1138 03198R
COMMANDY JON C7-1855 1 20.00 5108********3936 081626
COOPER GARY C7-2073 1 10.00 4120********5048 031240
COWART NINA C7-3005 1 20.00 4744********5816 111660
CRAIG KEVIN C7-2067 1 20.00 5524********0529 08831Z
CUNNINGHAM ALBERT C7-3035 1 20.00 4388********2107 08827C
DANIEL BECCA C7-3006 1 26.00 4744********8949 111569
DAVIS VANESSA C7-3037 1 20.00 4737********6774 543831
DEBERRY CHRIS C7-1566 1 20.00 4120********7286 031282
DEL VALLE TITO C7-2074 1 20.00 4828********0057 393173
DIAZ KRISTINA C7-1831 1 20.00 4356********0987 161063
DINUNNO JOSEPH C7-1615 1 20.00 5466********8823 08845Z
EVERDING CHAD C7-3075 1 20.00 3715*******1006 166646
FINCHER HOYT C7-1558 1 12.00 4264********1351 015643
FISCELLA BOB C7-2062 1 20.00 4147********5029 08857C
FLETCHER COURTNEY C7-3053 1 10.00 5109********6997 H82704
FOX LOUIS C7-30 1 20.00 5466********7256 01568Z
FRITCHIE TODD C7-150 1 20.00 4147********9935 031418
GAUTHIER KEDRICK C7-1743 1 20.00 4266********1037 08873C
GOLANDAZ SAZID C7-3062 1 10.00 3772*******2006 157732
GOLDMAN MURRARY C7-1857 1 20.00 4266********2652 08882B
GOVINDARAJ RAMAMOORTHY C7-3093 1 20.00 3772*******1006 102166
GRAHAM EDDIE C7-3007 1 20.00 3796*******1006 100004
GREEN TARA C7-1982 1 20.00 3722*******4005 151735
GUO SOPHIA C7-3069 1 20.00 4266********1397 08897B
HALLEN CANDACE C7-3039 1 20.00 3767*******1005 161840
HAWLEY MATTHEW C7-1568 1 20.00 4366********9559 08905A
HENDERSON VAN C7-3024 1 20.00 6011********8041 03115Q
HOOPES GARY C7-1557 1 12.00 4313********3518 015626
HORN ANN BRIGGS C7-3009 1 20.00 3797*******1003 104732
HOWARD MARCUS C7-3083 1 20.00 5490********6683 01569B
HOWARD MONICA C7-2046 1 20.00 4744********0418 111560
HULSEY ANDY C7-1988 1 20.00 4744********8363 121168
HUTTS VICKY C7-1776 1 10.00 4388********7050 08934D
JACKSON EDWARD C7-1858 1 20.00 4066********3642 091241
JEFFERSON CHANTEL C7-1795 1 10.00 5491********6184 03145P
JOHNSON SHANNON C7-3097 1 20.00 5523********8226 03156Z
JONES-BLACK JAMES C7-4004 1 20.00 4147********6698 08947C
JUNG SHAWN C7-1690 1 10.00 4744********2012 111467
KANAVERSKI CAROL C7-3042 1 20.00 3772*******1005 101270
KEARNS DWAYNE C7-1583 1 32.00 5149********7422 08955B
KETTLE MICHAEL C7-496 1 20.00 4313********1932 015621
KHIEU HEIN C7-4000 1 20.00 4888********8148 015613
KLEIN BRIAN C7-3090 1 20.00 4266********4720 08966A
KNOWLES RYAN C7-1607 1 20.00 4737********4802 287947
KOHL JULIE C7-2076 1 10.00 4313********7366 015623
KRAMER DONNA C7-1746 1 10.00 4271********3241 081114
KRAMER REMCO C7-3010 1 20.00 5325********8327 031539
KYLE MICHAEL C7-1796 1 10.00 3725*******3008 168963
LANE DANIEL C7-2093 1 20.00 4429********2059 091535
LIBERATORE J. ANGELO C7-1584 1 20.00 4313********1248 015612
LIU YUAN C7-1726 1 20.00 4888********6379 015653
LUCAS JENNY C7-3018 1 20.00 4737********4652 437264
LUCENTE SAUNDER AFTON C7-1585 1 20.00 5466********7868 01560S
LUSCHER HAYES C7-1848 1 20.00 4388********5755 09014A
MACIA GEORGE C7-1719 1 10.00 4388********6128 09009C
MAYBERRY JASON C7-1816 1 22.00 4828********5125 502453
MCCARTHY PAUL C7-1747 1 20.00 4305********1965 09021B
MCCLURE DOUG C7-3061 1 20.00 4356********9392 161862
MCNEIL RONALD C7-2077 1 20.00 4432********7625 408232
MONTANO JIM C7-1661 1 20.00 5490********6932 01564Z
MORSE RYAN C7-3012 1 20.00 4427********7923 305622
MYERS STEPHANIE C7-1617 1 20.00 4737********6914 409520
PACA JOHN C7-3085 1 20.00 4737********7853 409521
PALMER TODD C7-4001 1 20.00 6011********9528 03168R
PARISE JONATHAN C7-2023 1 10.00 4465********8877 031769
PATRICK RUPERT C7-1763 1 10.00 3772*******1004 105268
PENDERGAST JOHN C7-2003 1 20.00 5466********0493 01563Z
PERRY LINDSEY C7-1850 1 10.00 3725*******1012 148077
POPE RYAN C7-1780 1 20.00 4264********2822 015675
PORCHER MELVIN C7-3017 1 20.00 5536********7965 007027
QUIRK MEGHANN C7-3094 1 26.00 3772*******5004 180410
RAINEY THOMAS C7-3091 1 20.00 4737********5118 543869
RANNEY HOLLY C7-4006 1 20.00 4430********6417 956541
REARDON BRAD C7-1501 1 20.00 6011********7924 03193R
RICHARDSON FRANCES C7-1540 1 20.00 4737********0258 545201
RILEY LAWRENCE C7-1537 1 20.00 4744********4347 111364
SAVAGE RANDY C7-2090 1 20.00 5424********3680 16521P
SCOTT GARY C7-1985 1 20.00 5491********9536 03178P
SHANKS JOHN CRAIG C7-4011 1 20.00 5424********4457 16618B
SHERELL CHRISTOPHER C7-1984 1 20.00 4313********2162 015664
SIDES JOE C7-1830 1 20.00 4800********1634 015690
SINGH ALVIN C7-4010 1 35.00 4388********6431 09117C
SMITH STEPHEN C7-1828 1 20.00 4313********2450 015646
SNIDER MICHAEL C7-3048 1 20.00 3727*******3007 108778
STANELLE SUSAN C7-4009 1 22.50 4495********6932 246831
STEWART ANGELIQUE C7-4002 1 20.00 4737********2585 393202
SWEENEY GAYLE C7-4012 1 20.00 4147********6374 71162C
TAYLOR LEONA C7-1785 1 20.00 4737********5377 480528
TEPLIS GARY C7-3049 1 20.00 4737********2781 501672
THACKER DON C7-1784 1 10.00 4264********0173 015667
URBAN CHRISTOPHER C7-2043 1 20.00 4640********6281 09149B
VAHABAGHAI AMIR C7-2099 1 20.00 4737********5284 437409
VAN DER ZALM KENNETH C7-3021 1 45.00 4313********8416 015675
WAGES NICOLA C7-2037 1 10.00 4744********0170 131663
WALLACE STEPHEN C7-2092 1 20.00 4741********7974 290410
WALTERS RICK C7-1707 1 20.00 4828********8026 372175
WATSON MAXWELL C7-3086 1 20.00 5465********6528 003513
WELLS ROSE MARIE C7-1552 1 20.00 4356********6519 161760
WHALEN MICHAEL C7-1497 1 20.00 4428********1084 66947B
WILLIAMS OLIVER C7-1498 1 20.00 4356********0990 161669
WILLIAMSON DON C7-1752 1 20.00 4356********4111 131569
WILSON KIANA C7-4014 1 45.00 4737********6443 480541
WOOD KATHERINE C7-1754 1 20.00 4266********1037 09195C
WRIGHT JEFFREY C7-2027 1 20.00 4744********5788 111262
WYNN JARVIS C7-1683 1 10.00 4131********6843 635959
ZINO LEA ANN C7-1833 1 10.00 4266********3868 09210B
           
           
           
Totals
Count Card Type Total
     
17 American Express 296.00
23 MasterCard 452.00
86 Visa 1662.00
4 Discover 80.00
0 Other 0.00
     
    2490.00