03/01/2013
05:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 5401********7548 08608B
ALEXANDER JOSH Y4-B00348 1 32.46 4610********1366 091606
ALMOND ZACHARY Y4-G10865 1 35.71 6011********1826 00134R
ANDERSON BOBBY Y4-G10685 1 35.71 4607********5969 642138
ARP CHRIS Y4-G10681 1 35.71 5143********1647 056530
AVILA SARAH Y4-G10808 1 99.00 4342********0292 240845
BAKER DYANA Y4-G10964 1 99.00 4488********2025 575533
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 850352
BENSON CHAD Y4-G10816 1 35.71 5143********5070 056531
BOILES SHAWNTEL Y4-G10773 1 35.71 5117********4216 045259
BOWERS MICHAEL Y4-G10888 1 32.46 4401********1208 001480
BRADLEY MELISSA Y4-G10652 1 35.71 4867********3968 011606
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********2262 01567Z
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 003030
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 001481
CARPENTER TIM Y4-G10702 1 35.71 5430********7871 001902
CHAPA SHERRY Y4-G10871 1 99.00 3767*******1007 101635
CLEMENTS LONNIE Y4-G10796 1 35.71 6011********9814 00191B
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 08689P
CLENDENNEN SUE Y4-G10649 1 21.65 4488********3425 575534
COFFMAN FORREST Y4-G10431 1 35.71 4342********6356 347210
COLE DAVID Y4-G10163 1 35.71 5464********2959 987243
COOK LORI Y4-A01247 1 54.11 5347********0152 08706B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 306962
CURRY DANIEL Y4-G10656 1 32.46 4610********1149 021606
CURRY DAVID Y4-G10709 1 35.71 4610********2002 021606
DAVENPORT BRITANY Y4-G10059 1 35.71 4000********6124 626100
DAVID RUSSELL Y4-A02503 1 32.46 4492********7907 642139
DAVIDSON JUSTIN Y4-G10895 1 35.71 4610********5660 031606
DAVIDSON VALERIE Y4-G10755 1 35.71 4744********9849 171963
DAVIS BARNEY Y4-G10608 1 35.71 5109********8901 H55259
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 056533
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001985
DHERDE DEBRA Y4-G10484 1 21.65 4147********6066 08737C
DICKERSON STEVE Y4-G10751 1 57.36 4121********6270 001998
DONALDSON JOHN Y4-A01826 1 21.65 5424********4523 38655B
EHLERT TRENT Y4-A01335A 1 16.24 5491********3112 001114
FAIR RICK Y4-G10799 1 57.36 6011********7250 00124R
FLETCHER ANDREW Y4-G10631 1 59.53 4430********4716 684044
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 289088
FRANK NOEL Y4-A01033 1 32.48 6011********6157 00170R
FRANKS BRENDA Y4-G10770 1 57.36 5117********9470 045293
FRANKS SAMUEL Y4-G10499 1 57.36 5117********3277 045300
FRICKER RYAN Y4-G10671 1 35.71 4128********0268 26061B
FULLER TERRY Y4-A02687 1 32.46 4492********9698 642140
GARRETT ELIZABETH Y4-G10697 1 279.00 5437********1132 R6507Z
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 045303
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2637 051606
GOSDIN RON Y4-G10490 1 57.36 4417********5871 08800C
GOTCHER CARL Y4-G10863 1 57.36 4342********1437 243183
GREEN TARA Y4-G10938 1 35.71 4358********4839 787693
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 230459
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 08814G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 642141
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 061606
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 393689
GUTIERREZ AL Y4-G10100 1 35.71 5464********4805 987254
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 568032
HARMON MALCOLM MAC Y4-G10293 1 35.71 4147********3126 08842D
HARRIS JASON Y4-G10640 1 27.06 4266********4839 08846A
HIATT GARY Y4-G10804 1 41.14 4867********3192 071606
HIATT REBECCA Y4-G10487 1 35.71 5149********0532 603284
HILL DEAN Y4-A01216 1 57.36 5524********8734 50106Z
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 349049
HULL LISA Y4-G10105 1 57.36 4750********9027 08861A
HULL LISA Y4-G10941 1 35.71 4896********9007 051629
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 161368
HURST JANICE Y4-G10636 1 35.71 5117********3191 045329
HURST ROWDY Y4-G10067 1 35.71 4202********2791 694035
INGRAM TIM Y4-B00138 1 32.46 5464********8343 987261
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00102R
JOHNS CHRIS Y4-G10445 1 35.71 4754********6055 431905
JOHNSON BERT Y4-G10214 1 35.71 5491********2270 001176
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 642142
JONES KRISTEN Y4-G10843 1 35.71 5466********7139 21562Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 091606
KIGER MIKE Y4-G10485 1 57.36 3767*******2005 124167
KING CODY Y4-G10460 1 99.00 5143********3761 056534
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 642143
KLAWINSKY BRADLEY Y4-G10711 1 35.71 4744********2821 161467
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 531556
LEONARD COLBY Y4-G10790 1 32.46 5111********4783 708013
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 539017
LONG DANIEL Y4-B00276 1 32.46 4358********7622 787694
LOONEY ALAN Y4-G10712 1 35.71 4610********8611 001606
LOPEZ DAVID Y4-G10421 1 35.71 4358********8019 787695
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00165R
LOTH GLEN Y4-G10721 1 57.36 4147********2503 08958C
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 171467
LYON BOBBIE Y4-G10909 1 70.35 5149********6083 603285
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 171768
MARTIN JIMMIE Y4-G10756 1 35.71 4313********4240 015628
MCBEE JIMMY Y4-B00264 1 10.83 4610********0055 011606
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 161268
MCGEE BRIAN Y4-G10171 1 35.71 5332********6817 N20NIJ
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 015624
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 056535
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 431896
MENDOZA RICKY Y4-G10722 1 35.71 4323********7308 323003
MIMS APRIL Y4-G10676 1 84.43 5516********4983 045372
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 045373
NETTLES RICHARD Y4-G10654 1 57.36 4492********6277 642145
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 161265
PANDIAN CHELLIAH Y4-G10253 1 73.60 4635********6270 181963
PARKER SAMANTHA Y4-G10723 1 57.36 4313********1484 015648
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 501061
PATRICK PAT Y4-G10846 1 21.65 4081********0605 09046C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 181961
RICHARDSON JUSTIN Y4-G10982 1 149.00 4342********0329 323603
ROACH DIANE Y4-B00140 1 54.11 6011********8719 00191R
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 041606
RODRIGUEZ AMANDA Y4-G10536 1 35.71 4492********5246 328621
ROSAS ZAC Y4-G10727 1 21.65 4682********1929 821201
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 642146
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 051606
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 161260
SANCHEZ JAVIER Y4-G11005 1 57.36 4744********6283 161660
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 323609
SAUCEDO SANDI Y4-G10412 1 57.36 4202********2954 694036
SCHRADER PENNY Y4-G10512 1 35.71 5466********2299 01569S
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 161661
SCOTT MATTHEW Y4-G10194 1 57.36 5464********8223 987287
SEAMAN DENISE Y4-G10483 1 57.36 4264********3811 015649
SHELBURNE CLAYTON HUNTER Y4-G10675 1 35.71 5178********2435 09119B
SHELTON MARK Y4-G10197 1 57.36 4411********6303 061606
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 642147
SHOFNER SANDY Y4-G10687 1 57.36 5516********0643 051609
SLATER JAMES Y4-A01832 1 54.11 4266********3009 09141B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 09141A
SOLOMON MITZI Y4-G10167 1 57.36 4896********3035 051638
SPIVEY MARK Y4-G10641 1 35.71 5142********4906 987297
STANTON LINDA Y4-G10495 1 35.71 5120********5171 R7827Z
STOKES GINA Y4-G10502 1 35.71 6011********2946 00181B
SYKORA STEPHANIE Y4-B00223 1 64.94 4492********2029 642148
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 858001
THOMAS CAROLINE CARRIE Y4-G10881 1 57.36 4744********3767 161164
THOMAS CHRIS Y4-G10670 1 32.46 4867********3391 071606
TORRES JESUS Y4-G10056 1 299.00 5178********8292 09163B
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00127R
TULL JACOB Y4-B00132 1 54.11 4631********4856 539035
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 09172Z
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 642149
WALKER TROY Y4-G10513 1 35.71 5465********9781 H55291
WARREN ALEX Y4-G10851 1 35.71 4356********1075 171663
WARREN HERB Y4-G10696 1 35.71 4744********4910 181860
WATSON KAREN Y4-G10193 1 99.00 5401********3804 09205P
WELCH AMY Y4-G10782 1 149.00 5117********4908 045436
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 539039
WILKINS KEVIN Y4-G10568 1 57.36 4492********5819 642150
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 787696
WILLIAMSON JAY Y4-G10191 1 57.36 4744********1496 161068
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 09240C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 161067
ZAPATA KIMBERLY Y4-G10962 1 57.36 4492********1656 642151
ZAYAS GABRIEL Y4-G10225 1 73.60 5464********2967 987310
           
           
           
Totals
Count Card Type Total
     
4 American Express 246.18
44 MasterCard 2587.82
98 Visa 4230.51
9 Discover 344.15
0 Other 0.00
     
    7408.66