02/01/2013
06:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 4692********6526 601090
ALDERSON KELLY Y4-G10195 1 35.71 6011********1849 00157R
ALEJO KAMY Y4-G10087 1 35.71 4744********6103 190696
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 090907
ALMOND ZACHARY Y4-G10865 1 35.71 6011********1826 00161R
ANDERSON BOBBY Y4-G10685 1 35.71 4607********5969 037221
AVILA JERRET Y4-G10921 1 99.00 5516********1247 067076
AVILA SARAH Y4-G10808 1 99.00 4342********0292 561568
BAKER DYANA Y4-G10964 1 198.00 4488********2025 518857
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 738662
BEDNORZ DAVID Y4-B00062 1 35.71 4744********0908 110794
BENSON CHAD Y4-G10816 1 35.71 5143********5070 875859
BOILES SHAWNTEL Y4-G10773 1 35.71 5117********4216 067082
BOWERS MICHAEL Y4-G10888 1 32.46 4401********1208 162742
BRADLEY MELISSA Y4-G10652 1 35.71 4867********3968 010907
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********2262 00592Z
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 004722
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 162743
CARPENTER TIM Y4-G10702 1 35.71 5430********7871 001777
CHAPA SHERRY Y4-G10871 1 35.71 3767*******1007 188328
CLEMENTS LONNIE Y4-G10796 1 35.71 6011********9814 00136B
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 08265P
CLENDENNEN SUE Y4-G10649 1 21.65 4488********3425 518858
COFFMAN FORREST Y4-G10431 1 35.71 4342********6356 409764
COLE DAVID Y4-G10163 1 35.71 5464********2959 604384
COOK LORI Y4-A01247 1 54.11 5347********0152 08285B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 347600
CURRY DANIEL Y4-G10656 1 32.46 4610********1149 030907
CURRY DAVID Y4-G10709 1 35.71 4610********2002 030907
DASHNER LYDIA Y4-G10456 1 32.46 5466********9188 00599Z
DAVENPORT BRITANY Y4-G10059 1 35.71 4000********6124 815521
DAVID RUSSELL Y4-A02503 1 32.46 4492********7907 037223
DAVIDSON JUSTIN Y4-G10895 1 35.71 4610********5660 030907
DAVIDSON VALERIE Y4-G10755 1 35.71 4744********9849 160198
DAVIS BARNEY Y4-G10608 1 35.71 5109********8901 H64580
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 875860
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001539
DHERDE DEBRA Y4-G10484 1 21.65 4147********6066 08359C
DICKERSON STEVE Y4-G10751 1 57.36 4121********6270 001550
DONALDSON JOHN Y4-A01826 1 21.65 5424********4523 61684B
FAIR RICK Y4-G10799 1 57.36 6011********7250 00158R
FLETCHER ANDREW Y4-G10631 1 59.53 4430********4716 852417
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 560911
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00199R
FRANKS SAMUEL Y4-G10499 1 57.36 5117********3277 067142
FULLER TERRY Y4-A02687 1 32.46 4492********9698 037224
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 067146
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2637 060907
GOSDIN RON Y4-G10490 1 57.36 4417********5871 08389C
GOTCHER CARL Y4-G10863 1 57.36 4342********1437 455125
GREEN TARA Y4-G10938 1 35.71 4358********4839 680489
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 408011
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 08397G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 037225
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 060907
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 560922
GUTIERREZ AL Y4-G10100 1 35.71 5464********4805 604396
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 938360
HABITZREITER DAN Y4-G10969 1 32.46 5575********4271 067158
HAMMERMEISTER COURTNEY Y4-G10785 1 73.60 4744********6495 100195
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 08453D
HARRIS JASON Y4-G10640 1 54.07 4266********4839 08429A
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 383901
HIATT GARY Y4-G10804 1 41.14 4867********3192 080907
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 173952
HILL DEAN Y4-A01216 1 57.36 5524********8734 60109Z
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 358370
HULL LISA Y4-G10105 1 57.36 4750********9027 08455A
HULL LISA Y4-G10941 1 35.71 4896********9007 060950
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 120090
HURST JANICE Y4-G10636 1 35.71 5117********3191 067179
HURST ROWDY Y4-G10067 1 35.71 4202********2791 446946
INGRAM TIM Y4-B00138 1 32.46 5464********8343 604401
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00124R
JOHNS CHRIS Y4-G10445 1 35.71 4754********6055 408022
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 001714
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 037226
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 90321Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 090907
KIGER MIKE Y4-G10485 1 57.36 3767*******2005 166055
KING CODY Y4-G10460 1 99.00 5143********3761 875861
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 037227
KLAWINSKY BRADLEY Y4-G10711 1 35.71 4744********2821 190994
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 210638
LEONARD COLBY Y4-G10790 1 97.38 5111********4783 K82417
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 938390
LONG DANIEL Y4-B00276 1 32.46 4358********7622 680490
LOONEY ALAN Y4-G10712 1 35.71 4610********8611 010907
LOPEZ DAVID Y4-G10421 1 35.71 4358********8019 680491
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00142R
LOTH GLEN Y4-G10721 1 57.36 4147********2503 08548C
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 130597
LYON BOBBIE Y4-G10909 1 70.35 5149********6083 173955
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 140496
MARTIN JIMMIE Y4-G10756 1 35.71 4313********4240 005914
MARTINEZ SHANNA Y4-G10601 1 35.71 4631********4854 067216
MCBEE JIMMY Y4-B00264 1 10.83 4610********0055 020907
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 120098
MCGEE BRIAN Y4-G10171 1 35.71 5332********6817 LZG6YE
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 005968
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 875862
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 109450
MENDOZA RICKY Y4-G10722 1 35.71 4323********7308 475010
MIMS APRIL Y4-G10948 1 73.60 5516********4983 067230
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 067229
NETTLES RICHARD Y4-G10654 1 57.36 4492********6277 037229
NICOLETTI EILEEN Y4-G10148 1 32.46 4867********2858 040907
NIEKAMP CORBIN Y4-G10979 1 35.71 4610********1304 040907
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 160499
PARKER SAMANTHA Y4-G10723 1 57.36 4313********1484 005994
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 601090
PATRICK PAT Y4-G10846 1 21.65 4081********0605 08640C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 100397
PEEBLES MICHAEL JUSTIN Y4-B00196 1 32.46 4492********2262 037230
POND MITZI Y4-G10167 1 57.36 4896********3035 060956
REYES ANGELINA NINA Y4-B00026 1 115.24 5143********8041 875863
RICHARDSON JUSTIN Y4-G10982 1 149.00 4342********0329 560975
ROCHA JESSICA Y4-G10615 1 35.71 4342********6621 348415
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 050907
ROSAS ZAC Y4-G10727 1 21.65 4682********1929 481201
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 037231
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 060907
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 100192
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 190695
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 370057
SAUCEDO SANDI Y4-G10412 1 57.36 4202********2954 446947
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 100495
SCOTT MATTHEW Y4-G10194 1 57.36 5464********8223 604442
SEAMAN DENISE Y4-G10483 1 57.36 4264********3811 005953
SHELBURNE CLAYTON HUNTER Y4-G10215 1 35.71 5178********2435 08751B
SHELTON MARK Y4-G10197 1 57.36 4411********6303 070907
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 037232
SHOFNER SANDY Y4-G10494 1 57.36 5516********0643 060940
SLATER JAMES Y4-A01832 1 54.11 4266********3009 08732B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 08762A
STANTON LINDA Y4-G10495 1 35.71 5120********5171 R0616Z
STOKES GINA Y4-G10502 1 35.71 6011********2946 00183B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 037233
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 417001
THOMAS CAROLINE CARRIE Y4-G10881 1 57.36 4744********3767 101501
THOMAS CHRIS Y4-G10917 1 32.46 4867********3391 090907
TORRES JESUS Y4-G10056 1 299.00 5178********8292 00011B
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00140R
TULL JACOB Y4-B00132 1 54.11 4631********4856 938437
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 00010Z
VAN SCHOIK JACKIE Y4-A02582 1 32.46 4896********4920 061001
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 037234
VESELKA STEPHANIE Y4-G10839 1 57.36 4342********4141 475030
WARREN ALEX Y4-G10851 1 35.71 4356********1075 121302
WARREN HERB Y4-G10696 1 35.71 4744********4910 141704
WATSON KAREN Y4-G10193 1 99.00 5401********3804 00010P
WELCH AMY Y4-G10782 1 99.00 5117********4908 067310
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 938440
WILERSON KAITLYN Y4-G10428 1 35.71 5143********9137 875864
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 680492
WILLMAN KIMBERLY Y4-G10501 1 35.71 4323********6007 561015
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 00043C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 141708
ZAPATA KIMBERLY Y4-G10962 1 57.36 4492********1656 037235
ZAYAS GABRIEL Y4-G10225 1 73.60 5464********2967 604464
           
           
           
Totals
Count Card Type Total
     
4 American Express 182.89
41 MasterCard 2375.63
106 Visa 4773.09
9 Discover 325.75
0 Other 0.00
     
    7657.36