06/20/2013
05:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENAVIDES DIEGO R6-103419 2 4.54 4342********5590 057726
BERRYMAN DREW R6-101594 2 29.95 4190********2824 012052
CLAYTON CHASE R6-101473 2 20.00 5537********6208 801002
COONTS MATTHEW R6-103388 2 40.00 4342********3137 298192
DARNELL MARLYCE R6-101571 2 29.95 4121********9744 020694
DAVIS KRISTI R6-101455 2 60.00 4868********7002 215481
DOMINICK TAYLOR R6-102021 2 42.00 5403********3327 054543
DRAPER BECKY R6-100276 2 40.00 4323********4608 907203
FLEMING CASEY R6-101348 2 29.95 4300********7811 020858
FONTENOT NADIA R6-101018 2 2.50 4342********9058 301202
GREALY ERIN R6-103404 2 37.90 4460********2662 625628
GUSKI MELANIE R6-101560 2 21.00 4190********8796 003020
HARTWIK KIM R6-101751 2 2.50 6011********2901 02039P
HUGHES RANDY R6-101005 2 27.50 5537********9842 801003
JIMENEZ ELI R6-103369 2 25.00 5144********1391 707493
JOHNSON PATRICIA R6-101525 2 19.55 4388********9748 06342C
KENDALL RANDY R6-103499 2 47.95 4190********9034 015388
KINDEL TIFFANY R6-101980 2 42.00 6011********6512 02084P
KITTS MONICA R6-100722 2 44.00 4312********0086 06352G
LOGAN MELANIE R6-101541 2 29.95 4254********1175 424769
LOPEZ FRANK R6-103436 2 25.00 5178********9866 06375Z
MAJORS RANDY R6-102093 2 20.00 4802********9666 013343
MATHENY ELISE R6-102072 2 67.95 4465********7551 020912
MCCLELLAND JEFF R6-102415 2 29.95 4300********1939 020773
MOORE BILL R6-101837 2 40.00 4190********8629 023492
MOORE ROBIN R6-101556 2 42.00 4672********4505 963969
NIELSON VALERIE R6-102123 2 60.00 4190********2063 032471
OHARA WAYNE R6-101945 2 39.95 5528********8332 06408S
PAYNE AMY R6-101519 2 60.00 4452********7605 122519
PLOCK BILL R6-102245 2 54.95 4672********0335 963970
POWERS RALPH R6-101490 2 19.00 4300********2262 020947
STACEY WILLIS R6-100841 2 19.95 5490********4860 06409Z
TATE NATHAN R6-100189 2 30.00 4342********9768 951692
TERRELL BRETT R6-101734 2 69.50 5537********1277 801004
THIBAULT JESSIE R6-103464 2 67.95 5403********6270 054547
WASCHKOWSKY JORDON R6-005540 2 39.95 4323********1610 951694
WHITTAKER KIM R6-101666 2 25.00 4681********7457 074309
WILKINSON JASON R6-005276 2 60.00 4868********2808 951695
WILLIAMS LOREN R6-101053 2 29.95 4342********4253 214680
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 336.85
28 Visa 1015.99
2 Discover 44.50
0 Other 0.00
     
    1397.34