01/02/2013
05:56:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 4692********6526 502045
ALEJO KAMY Y4-G10087 1 35.71 4744********6103 185648
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 035406
ALMOND ZACHARY Y4-G10865 1 35.71 6011********1826 00252R
ANDERSON BOBBY Y4-G10976 1 35.71 4607********5969 459040
AVILA JERRET Y4-G10921 1 99.00 5516********1247 009925
AVILA SARAH Y4-G10808 1 99.00 4342********0292 751264
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 632580
BEDNORZ DAVID Y4-B00062 1 35.71 4744********0908 195349
BENSON CHAD Y4-G10816 1 35.71 5143********5070 707485
BENTON DENZYL Y4-G10896 1 57.36 5178********5940 03068Z
BOILES SHAWNTEL Y4-G10773 1 35.71 5117********4216 009933
BOWERS MICHAEL Y4-G10888 1 32.46 4401********1208 126692
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 004208
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 126693
CARPENTER TIM Y4-G10702 1 35.71 5430********7871 002866
CHAPA SHERRY Y4-G10871 1 35.71 3767*******1007 102133
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 03090P
CLENDENNEN SUE Y4-A01967 1 21.65 4488********3425 463709
COFFMAN FORREST Y4-G10431 1 35.71 4342********6356 901297
COLE DAVID Y4-G10163 1 35.71 5464********2959 741133
COOK LORI Y4-A01247 1 54.11 5347********0152 03105B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 681669
CURRY DANIEL Y4-G10656 1 32.46 4610********1149 075406
CURRY DAVID Y4-G10709 1 35.71 4610********2002 075406
DASHNER LYDIA Y4-G10456 1 32.46 5466********9188 05542Z
DAVID RUSSELL Y4-A02503 1 32.46 4492********7907 459041
DAVIDSON JUSTIN Y4-G10895 1 35.71 4610********5660 075406
DAVIDSON VALERIE Y4-G10755 1 35.71 4744********9849 185747
DAWSON RICHARD Y4-G10223 1 71.42 5143********3358 707486
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 002960
DHERDE DEBRA Y4-G10484 1 21.65 4147********6066 03169C
DICKERSON STEVE Y4-G10751 1 57.36 4121********6270 002906
DONALDSON JOHN Y4-A01826 1 21.65 5424********4523 67459B
FAIR RICK Y4-G10799 1 57.36 6011********7250 00224R
FLETCHER ANDREW Y4-G10631 1 70.36 4430********4716 784563
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 638075
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00282R
FRANKS BRENDA Y4-G10770 1 57.36 5117********9470 009956
FRANKS SAMUEL Y4-G10499 1 57.36 5117********3277 009958
FULLER TERRY Y4-A02687 1 32.46 4492********9698 459042
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 009961
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2637 095406
GOSDIN RON Y4-G10490 1 57.36 4417********5871 03203C
GOTCHER CARL Y4-G10863 1 57.36 4342********1437 860062
GREEN TARA Y4-G10938 1 35.71 4358********4839 582287
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 307706
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 03216G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 459043
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 005406
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 745274
GUTIERREZ AL Y4-G10100 1 35.71 5464********4805 741146
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 664695
HABITZREITER DAN Y4-G10969 1 32.46 5575********4271 009975
HAMMERMEISTER COURTNEY Y4-G10785 1 73.60 4744********6495 185844
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 03277D
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 745806
HIATT GARY Y4-G10804 1 41.14 4867********3192 015406
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 764798
HILL DEAN Y4-A01216 1 57.36 5524********8734 50204Z
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 352864
HULL LISA Y4-G10105 1 57.36 4750********9027 03275A
HULL LISA Y4-G10941 1 35.71 4896********9007 055444
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 185847
HURST JANICE Y4-G10636 1 35.71 5117********3191 009980
HURST ROWDY Y4-G10067 1 35.71 4202********2791 201600
INGRAM TIM Y4-B00138 1 32.46 5464********8343 741151
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00297R
JOHNS CHRIS Y4-G10445 1 35.71 4754********6055 307712
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 002073
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 459044
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 12580Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 035406
KIGER MIKE Y4-G10485 1 57.36 3767*******2005 161211
KING CODY Y4-G10460 1 99.00 5143********3761 707487
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 459045
KLAWINSKY BRADLEY Y4-G10711 1 35.71 4744********2821 115449
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 307715
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 664709
LONG DANIEL Y4-B00276 1 32.46 4358********7622 582288
LOONEY ALAN Y4-G10712 1 35.71 4610********8611 055406
LOPEZ DAVID Y4-G10421 1 35.71 4358********8019 582289
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00210R
LOTH GLEN Y4-G10721 1 57.36 4147********2503 03373C
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 125140
LYON BOBBIE Y4-G10909 1 70.35 5149********6083 764799
MAROTZ CHAD Y4-B00103 1 35.71 4744********9969 105640
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 115542
MARTIN JIMMIE Y4-G10756 1 35.71 4313********4240 055491
MARTINEZ MARIA Y4-G10294 1 35.71 5508********1686 016966
MARTINEZ SHANNA Y4-G10601 1 35.71 4631********4854 010002
MCBEE JIMMY Y4-B00264 1 43.29 4610********0055 065406
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 175147
MCGEE BRIAN Y4-G10171 1 35.71 5332********6817 KYW369
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 055441
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 707488
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 106153
MENDOZA RICKY Y4-G10722 1 35.71 4323********7308 639257
MIMS APRIL Y4-G10948 1 73.60 5516********4983 010013
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 010015
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 185948
PARKER SAMANTHA Y4-G10723 1 57.36 4313********1484 055499
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 502045
PATRICK PAT Y4-G10846 1 21.65 4081********0605 03465C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 105643
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 459047
POND MITZI Y4-G10167 1 57.36 4896********3035 055450
REYES ANGELINA NINA Y4-B00026 1 115.24 5143********8041 707489
RICHARDSON JUSTIN Y4-G10982 1 149.00 4342********0329 901324
ROCHA JESSICA Y4-G10615 1 35.71 4342********6621 710816
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 095406
ROSAS ZAC Y4-G10727 1 21.65 4682********1929 121441
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 459048
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 005406
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 115548
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 195042
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 638096
SAUCEDO SANDI Y4-G10412 1 57.36 4202********2954 201602
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 105647
SCOTT MATTHEW Y4-G10194 1 57.36 5464********8223 741169
SEAMAN DENISE Y4-G10483 1 57.36 4264********3811 055487
SHELBURNE CLAYTON HUNTER Y4-G10215 1 35.71 5178********2435 03565B
SHELTON MARK Y4-G10197 1 57.36 4411********6303 015406
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 459049
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 055444
SLATER JAMES Y4-A01832 1 54.11 4266********3009 03556B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 03582A
SPIVEY MARK Y4-G10641 1 35.71 5142********4906 741171
STANTON LINDA Y4-G10495 1 35.71 5120********5171 R4390Z
STOKES GINA Y4-G10502 1 35.71 6011********2946 00240B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 459050
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 131002
THOMAS CAROLINE CARRIE Y4-G10881 1 57.36 4744********3767 175744
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 025406
TORRES JESUS Y4-G10056 1 299.00 5178********8292 03626B
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00248R
TULL JACOB Y4-B00132 1 54.11 4631********4856 664724
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 03630Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 055455
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 459051
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 745842
WARREN ALEX Y4-G10851 1 35.71 4356********1075 175746
WATSON KAREN Y4-G10193 1 99.00 5401********3804 03634P
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 664726
WILERSON KAITLYN Y4-G10428 1 35.71 5143********9137 707490
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 582291
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 788156
WILSON EDDIE Y4-G10878 1 57.36 4492********8118 459052
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 03669C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 105744
ZAPATA KIMBERLY Y4-G10962 1 57.36 4492********1656 459053
ZAYAS GABRIEL Y4-G10225 1 73.60 5464********2967 741177
           
           
           
Totals
Count Card Type Total
     
4 American Express 182.89
41 MasterCard 2332.93
100 Visa 4424.72
7 Discover 254.33
0 Other 0.00
     
    7194.87