05/01/2013
05:31:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM ABEL Y4-G10850 1 35.71 5401********7548 00508B
ALDERSON KELLY Y4-G10195 1 35.71 4492********6170 953672
ALMOND ZACHARY Y4-G10865 1 117.36 6011********1826 00161R
ALVAREZ JULIO Y4-G11064 1 35.71 4402********5839 648378
ARP CHRIS Y4-G10681 1 35.71 5143********1647 458209
AVILA SARAH Y4-G10808 1 35.71 4342********0292 956078
BAKER DYANA Y4-G10964 1 99.00 4488********2025 705676
BARNETT SCOTT Y4-G10277 1 57.36 4929********2638 093154
BARRERA DIANE Y4-AC0665 1 32.48 4492********1682 953674
BARRIENTOS JOEL Y4-G10570 1 57.36 4744********6503 193800
BENSON CHAD Y4-G10816 1 35.71 5143********5070 458210
BOILES SHAWNTEL Y4-G10773 1 35.71 5117********4216 086717
BOWERS MICHAEL Y4-G10888 1 32.46 4401********1208 008368
BRADLEY MELISSA Y4-G10652 1 35.71 4867********3968 083006
BRIDSCHGE LANETTA Y4-B00201 1 32.46 5466********2262 03509Z
BRILL SCOTT Y4-G10055 1 35.71 4663********1225 004336
BROWDER SCOTT Y4-G10206 1 57.36 4401********5144 008369
CARPENTER TIM Y4-G10702 1 35.71 5430********7871 001031
CHAPA SHERRY Y4-G10871 1 99.00 3767*******1007 125840
CLEMENTS LONNIE Y4-G10796 1 35.71 6011********9814 00139B
CLENDENNEN MATT Y4-A02623 1 48.71 5401********3883 00583P
CLENDENNEN SUE Y4-G10649 1 21.65 4488********3425 705677
COFFMAN FORREST Y4-G10431 1 57.36 4342********6356 870956
COLE DAVID Y4-G10163 1 35.71 5464********2959 073787
COOK LORI Y4-A01247 1 54.11 5347********0152 00598B
CRIPE WILLIAM Y4-A01968 1 32.46 4868********2900 764717
CURRY DANIEL Y4-G10656 1 32.46 4610********1149 093006
CURRY DAVID Y4-G10709 1 35.71 4610********2002 003006
DAVENPORT BRITANY Y4-G10059 1 35.71 4000********6124 511554
DAVID RUSSELL Y4-A02503 1 32.46 4492********7907 953675
DAVIDSON JUSTIN Y4-G10895 1 35.71 4610********5660 003006
DAVIDSON VALERIE Y4-G10755 1 35.71 4744********9849 183500
DAVIS BARNEY Y4-G10608 1 35.71 5109********8901 H56656
DAWSON RICHARD Y4-G10223 1 35.71 5143********3358 458212
DEITERMAN CLAUDIA TINA Y4-G10830 1 35.71 4388********0981 001878
DHERDE DEBRA Y4-G10484 1 21.65 4147********6066 00671C
DICKERSON STEVE Y4-G10751 1 57.36 4121********6270 001883
DONALDSON JOHN Y4-A01826 1 21.65 5424********4523 69087B
FAIR RICK Y4-G10799 1 57.36 6011********7250 00146R
FLORES MATTHEW Y4-G10208 1 57.36 4342********2499 955153
FRANK NOEL Y4-A01033 1 32.48 6011********4157 00157R
FRANKS BRENDA Y4-G10770 1 57.36 5117********9470 086738
FRANKS SAMUEL Y4-G10499 1 57.36 5117********3277 086741
FRICKER RYAN Y4-G10671 1 35.71 4128********0268 51163B
FULLER TERRY Y4-A02687 1 32.46 4492********9698 953678
GEER COURTNEY Y4-B00030 1 35.71 5516********8357 086746
GENERALS JIMMY Y4-G11083CHAN 1 35.71 4488********7608 705678
GHOLSON KEVIN CHAICE Y4-G10691 1 35.71 4342********4299 870176
GONZALEZ ASHLEY Y4-G10276 1 35.71 4610********2637 033006
GOSDIN RON Y4-G10490 1 57.36 4417********5871 00703C
GOTCHER CARL Y4-G10863 1 57.36 4342********1437 870972
GRESSETT LAUREN Y4-G10429 1 35.71 4366********8206 331857
GRIFFIN KRIS Y4-A01741 1 32.46 4246********3553 00709G
GRIFFITH LINDSEY Y4-B00340 1 29.77 4492********6301 953679
GRUNDMAN AMANDA Y4-G10147 1 35.71 4282********7355 033006
GUNTER MICHELLE Y4-G10436 1 35.71 4342********4271 764732
GUTIERREZ AL Y4-G10100 1 35.71 5464********4805 073798
GUZMAN MARY Y4-A02134 1 21.65 4631********1961 812064
HARMON COURTNEY Y4-G10293 1 70.71 4147********3126 00760D
HARRIS JASON Y4-G10640 1 27.06 4266********4839 00738A
HENLEY SANDI Y4-G10138 1 198.00 4342********9652 764735
HIATT GARY Y4-G10804 1 41.14 4867********3192 043006
HILL DEAN Y4-A01216 1 57.36 5524********8734 50100Z
HUFFMAN SEAN Y4-B00185 1 32.46 3774*******4979 340446
HULL LISA Y4-G10105 1 57.36 4750********9027 00756A
HULL LISA Y4-G10941 1 57.36 4896********9007 053026
HUMPHREY ALAIN Y4-G10848 1 48.71 4356********5536 193007
INGRAM TIM Y4-B00138 1 32.46 5464********8343 073804
JARO RONNIE Y4-A01742 1 21.65 6011********2999 00182R
JOHNS CHRIS Y4-G10445 1 35.71 4754********6055 531651
JOHNSON MARQUISE Y4-B00240 1 21.65 4492********3114 953682
JONES KRISTEN Y4-G10843 1 117.36 5466********7139 19876Z
JORDAN RAYMOND Y4-G10931 1 35.71 4610********6877 063006
KIGER MIKE Y4-G10485 1 57.36 3767*******2005 146961
KINSEY ERIC Y4-G10268 1 35.71 4492********0142 953683
KLAWINSKY BRADLEY Y4-G10711 1 35.71 4744********2821 193603
LANDEROS LINDSEY Y4-A02552 1 27.06 4269********8198 531648
LEONARD COLBY Y4-G10790 1 32.46 5111********4783 F92093
LINTHICUM CHRIS Y4-G10818 1 35.71 4631********3469 773814
LONG DANIEL Y4-B00276 1 32.46 4358********7622 029613
LOONEY ALAN Y4-G10712 1 35.71 4610********8611 063006
LOPEZ GREGORY Y4-G10060 1 35.71 6011********6242 00184R
LUCIEN RAYMOND Y4-A02529 1 32.46 5275********1673 143004
LYON BOBBIE Y4-G10909 1 70.35 5149********6083 558797
MARTIN JACOB Y4-G10448 1 35.71 4744********7006 183408
MARTIN JIMMIE Y4-G10756 1 35.71 4313********4240 035029
MCDANIELS KELLY Y4-A02560 1 21.65 4744********2523 163406
MCMURRAY DAVID Y4-A01756 1 32.46 4313********6622 035008
MEADOWS STEVE Y4-A02549 1 75.76 5143********0982 458213
MELTON AARON Y4-G11013 1 57.36 5438********1846 H58824
MEMPHIS COLE Y4-G10446 1 35.71 4754********6055 231835
MENDOZA RICKY Y4-G10722 1 35.71 4323********7308 747536
MIMS APRIL Y4-G10676 1 73.60 5516********4983 086787
MONTGOMERY RANDY Y4-G10492 1 57.36 5516********2701 086789
MOSZKOWICZ SUSAN Y4-G10666 1 35.71 4896********4532 053030
NETTLES RICHARD Y4-G10654 1 57.36 4492********6277 953685
NORMAN RALPH Y4-A01955 1 70.35 4744********1776 163404
PANDIAN CHELLIAH Y4-G10253 1 73.60 4635********6270 193506
PARKER SAMANTHA Y4-G10723 1 57.36 4313********1484 035021
PARNELL MIKE Y4-G10928 1 57.36 4037********8992 501003
PATRICK PAT Y4-G10846 1 21.65 4081********0605 00894C
PAULSEN SCOTT Y4-G10338 1 32.46 4744********7661 183906
RAGAN DALE Y4-G10539 1 35.71 4744********1904 163403
RICHARDSON JUSTIN Y4-G10982 1 149.00 4342********0329 779800
ROACH DIANE Y4-B00140 1 54.11 6011********8719 00187R
ROBERTS JARRETT Y4-G10128 1 32.46 5149********6831 558798
ROCHA JESSICA Y4-G10615 1 35.71 4342********6621 954604
RODENBAUGH GARY Y4-A02670 1 54.11 4867********6716 003006
ROUKOSKI BRAD Y4-G10447 1 35.71 4492********5141 953686
RUIZ GLENDA Y4-A02665 1 35.71 4610********4614 003006
SALTER RONNIE Y4-G10915 1 57.36 4744********7912 183400
SANCHEZ JAVIER Y4-G11005 1 35.71 4744********6283 183208
SANTOS ROBERTO Y4-B00048 1 54.11 4868********2406 712264
SAUCEDO SANDI Y4-G10412 1 57.36 4202********2954 239165
SCHRADER PENNY Y4-G10512 1 35.71 5466********2299 03504Z
SCHRAEDER TRACIE Y4-A01411 1 21.65 4744********8453 163701
SCOTT MATTHEW Y4-G10194 1 57.36 5464********8223 073830
SEAMAN DENISE Y4-G10483 1 73.60 4264********3811 035064
SHELBURNE CLAYTON HUNTER Y4-G10675 1 35.71 5178********2435 00986B
SHERMAN SCOTT Y4-G10037 1 35.71 4492********7275 953687
SLATER JAMES Y4-A01832 1 54.11 4266********3009 00971B
SMITH THOMAS Y4-G10165 1 35.71 4862********4768 01003A
SPIVEY MARK Y4-G10641 1 35.71 5142********4906 073837
STOKES GINA Y4-G10502 1 35.71 6011********2946 00151B
SVRCEK KYLE Y4-G10514 1 35.71 4202********8318 239166
THIGPEN BOB Y4-G10575 1 57.36 3743*******5179 722001
THOMAS CAROLINE CARRIE Y4-G10881 1 57.36 4744********3767 163308
THOMAS CHRIS Y4-G10670 1 32.46 4867********3391 033006
TIBBS JUDY Y4-G11009 1 57.36 3717*******3009 144650
TRIPPODO STEPHANIE Y4-A02667 1 35.71 6011********8312 00113R
TULL JACOB Y4-B00132 1 54.11 4631********4856 773820
TUNMIRE BILLY Y4-B00136 1 29.77 5178********6901 01051Z
VAN SCHOIK JACKIE Y4-G11053 1 43.29 5466********9268 01051Z
VANDERWAL SIJMEN Y4-G10000 1 35.71 4492********8188 953688
WALKER TROY Y4-G10513 1 35.71 5465********9781 H56687
WARREN ALEX Y4-G10851 1 35.71 4356********1075 163604
WARREN HERB Y4-G10696 1 35.71 4744********4910 163305
WATSON KAREN Y4-G10193 1 99.00 5401********3804 01047P
WELCH AMY Y4-G10782 1 149.00 5117********4908 086841
WERNETTE ROBERT Y4-G10836 1 54.11 4631********0034 773823
WILERSON KAITLYN Y4-G10428 1 35.71 5143********9137 458214
WILKINS KEVIN Y4-G10568 1 57.36 4492********5819 953689
WILLIAMS LADI Y4-B00207 1 32.46 4358********1530 029616
WILLIAMSON JAY Y4-G10191 1 57.36 4744********1496 183109
WILSHER ERIC Y4-G11045 1 35.71 4127********3402 431662
WILSON BRAD Y4-G10667 1 35.71 5117********0048 086851
WOLF KRISTIE Y4-G10442 1 35.71 4147********2977 01080C
ZAONEGINA OLEG Y4-A01090 1 35.71 4356********1328 163302
ZAYAS GABRIEL Y4-G10225 1 73.60 5464********2967 073851
           
           
           
Totals
Count Card Type Total
     
5 American Express 303.54
39 MasterCard 1934.02
96 Visa 4251.94
9 Discover 425.80
0 Other 0.00
     
    6915.30