09/01/2013

08:04:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABRAHAM ABEL	Y4-G10850	1	35.71	5401********7548	09059B
ALDERSON KELLY	Y4-G10195	1	35.71	4492********6170	576980
ALMOND ZACHARY	Y4-G10865	1	142.84	6011********1826	00105R
ALVAREZ JULIO	Y4-G11064	1	35.71	4402********5839	661729
ARP CHRIS	Y4-G10681	1	35.71	5143********1647	253333
BARNETT SCOTT	Y4-G10277	1	57.36	4929********2638	588907
BARRERA DIANE	Y4-AC0665	1	32.48	4492********1682	576981
BENSON CHAD	Y4-G10816	1	35.71	5143********5070	253334
BOILES SHAWNTEL	Y4-G10773	1	35.71	5117********4216	071795
BOWERS MICHAEL	Y4-G10888	1	32.46	4401********1208	005034
BRADLEY MELISSA	Y4-G10652	1	35.71	4867********3968	020309
BRIDSCHGE LANETTA	Y4-B00201	1	32.46	5466********2262	00538Z
BRILL SCOTT	Y4-G10055	1	35.71	4663********1225	09133A
CAMPBELL JASON	Y4-G11105	1	35.71	4342********7530	568300
CARPENTER TIM	Y4-G10702	1	35.71	5430********7871	001950
CHAPA SHERRY	Y4-G10871	1	99.00	3767*******1007	120572
CLEMENTS LONNIE	Y4-G10796	1	35.71	6011********9814	00193B
CLENDENNEN MATT	Y4-A02623	1	48.71	5401********3883	09125P
CLENDENNEN SUE	Y4-G10649	1	21.65	4488********3425	966474
COKER CARDENAS ELVIA	Y4-G11153	1	35.71	4342********6544	849283
COLE DAVID	Y4-G10163	1	35.71	5464********2959	491519
COOK LORI	Y4-A01247	1	54.11	5347********0152	09142B
CRIPE WILLIAM	Y4-A01968	1	32.46	4868********2900	569184
CURRY DANIEL	Y4-G10656	1	32.46	4610********1149	040309
CURRY DAVID	Y4-G10709	1	35.71	4610********2002	040309
DAILY RUSSELL	Y4-A02503	1	32.46	4492********7907	576983
DASHNER LYDIA	Y4-G10456	1	32.46	5466********9188	00534Z
DAVIDSON JUSTIN	Y4-G10895	1	35.71	4610********5660	050309
DAVIS BARNEY	Y4-G10608	1	35.71	5109********8901	H83940
DEITERMAN CLAUDIA TINA	Y4-G10830	1	35.71	4388********0981	001842
DHERDE DEBRA	Y4-G10484	1	21.65	4147********6066	09214C
DICKERSON STEVE	Y4-G10751	1	57.36	4121********6270	001860
DICKSON MELISSA	Y4-G11090	1	99.00	4356********9097	120432
DONALDSON JOHN	Y4-G11446	1	21.65	5424********4523	01180B
DONALDSON VIRGINIA	Y4-G11198	1	35.71	4120********3761	001878
DUNGAN KIRK	Y4-G11206	1	57.36	5464********6427	491529
EHLERT TRENT	Y4-A01335A	1	16.24	5491********3112	00108Z
FAIR RICK	Y4-G10799	1	57.36	3767*******1015	126592
FLORES MATTHEW	Y4-G10208	1	57.36	4342********2499	568309
FOX DENA	Y4-G11202	1	57.36	5187********2689	00108Z
FRANK NOEL	Y4-A01033	1	32.48	6011********4157	00169R
FRANKS BRENDA	Y4-G10770	1	57.36	5117********9470	071849
FRANKS SAMUEL	Y4-G10499	1	57.36	5117********3277	071853
FULLER TERRY	Y4-A02687	1	32.46	4492********9698	576984
GEER COURTNEY	Y4-B00030	1	35.71	5516********8357	071862
GENERALS JIMMY	Y4-G11083CHAN	1	35.71	4488********7608	966475
GHOLSON KEVIN CHAICE	Y4-G10691	1	35.71	4342********4299	808893
GOSDIN RON	Y4-G10490	1	57.36	4417********5871	09264C
GOTCHER CARL	Y4-G11444	1	57.36	4342********1437	848668
GRESSETT LAUREN	Y4-G10429	1	35.71	4366********8206	431375
GRIFFIN KRIS	Y4-A01741	1	32.46	4246********3553	09277G
GRUNDMAN AMANDA	Y4-G10147	1	35.71	4282********7355	090309
GUERRERO JIMMY	Y4-G11119	1	35.71	4610********7475	090309
GUNTER MICHELLE	Y4-G10436	1	35.71	4342********4271	568315
GUZMAN MARY	Y4-A02134	1	21.65	4631********2156	787342
HABERL WILLIAM	Y4-G11135	1	57.36	4631********2427	787341
HAMMERMEISTER COURTNEY	Y4-G10785	1	73.60	4744********3085	130735
HARRIS JASON	Y4-G10640	1	27.06	4266********4839	09299A
HENLEY SANDI	Y4-G10138	1	198.00	4342********9652	809893
HIATT GARY	Y4-G11447	1	41.14	4867********3192	090309
HILL DEAN	Y4-A01216	1	57.36	5524********8734	80103Z
HUFFMAN SEAN	Y4-B00185	1	32.46	3774*******4979	367731
HULL LISA	Y4-G10105	1	57.36	4750********9027	09321A
HULL LISA	Y4-G10941	1	57.36	4896********9007	080312
HUMPHREY ALAIN	Y4-G11132	1	48.71	4356********5536	170233
INGRAM TIM	Y4-B00138	1	32.46	5464********8343	491547
JARO RONNIE	Y4-G11147	1	21.65	6011********2999	00186R
JOHNS CHRIS	Y4-G10445	1	35.71	4754********6055	231722
JORDAN RAYMOND	Y4-G10931	1	35.71	4610********6877	010309
KIGER MIKE	Y4-G10485	1	57.36	3767*******3003	151314
KLAWINSKY BRADLEY	Y4-G10711	1	35.71	4744********8569	130631
LINTHICUM CHRIS	Y4-G10818	1	35.71	4631********3469	787347
LOONEY ALAN	Y4-G10712	1	35.71	4610********8611	010309
LOPEZ GREGORY	Y4-G10060	1	35.71	6011********6242	00111R
LUCIEN RAYMOND	Y4-A02529	1	32.46	5275********1673	140939
LYON BOBBIE	Y4-G10909	1	70.35	5149********6083	487399
MARTIN JACOB	Y4-G10448	1	35.71	4744********7006	130631
MARTIN JIMMIE	Y4-G10756	1	35.71	4313********4240	005314
MCDANIELS KELLY	Y4-A02560	1	21.65	4744********2523	130534
MEADOWS STEVE	Y4-A02549	1	75.76	5143********0982	253336
MELTON AARON	Y4-G11013	1	57.36	5438********1846	H86108
MEMPHIS COLE	Y4-G10446	1	35.71	4754********6055	231715
MENDOZA RICKY	Y4-G10722	1	35.71	4323********7308	539286
MIMS APRIL	Y4-G10676	1	73.60	5516********4983	071916
MONTGOMERY RANDY	Y4-G10492	1	57.36	5516********2701	071920
MOSZKOWICZ SUSAN	Y4-G10666	1	35.71	4896********4532	080314
NETTLES RICHARD	Y4-G10654	1	57.36	4492********6277	576985
NORMAN RALPH	Y4-A01955	1	70.35	4744********1776	130532
PANDIAN CHELLIAH	Y4-G10253	1	73.60	4635********6270	120032
PARKER SAMANTHA	Y4-G10723	1	57.36	4313********1484	005312
PARNELL MIKE	Y4-G10928	1	57.36	4037********8992	801030
PATRICK PAT	Y4-G10846	1	21.65	4081********0605	09442C
PINA ANTHONY	Y4-G11088	1	35.71	4754********3570	531427
RAGAN DALE	Y4-G10539	1	35.71	4744********1904	170038
RICHARDSON JUSTIN	Y4-G10982	1	35.71	4342********0329	502098
ROACH DIANE	Y4-B00140	1	54.11	6011********8719	00179R
ROCHA JESSICA	Y4-G10615	1	35.71	4342********6621	538105
RODENBAUGH GARY	Y4-A02670	1	54.11	4867********6716	050309
RODRIGUEZ AMANDA	Y4-G10536	1	35.71	4492********5246	231706
ROSAS ZAC	Y4-G10727	1	21.65	4682********1929	434747
ROUKOSKI BRAD	Y4-G10447	1	35.71	4492********5141	576986
ROWE GINGER	Y4-G11062	1	35.71	4744********2279	170034
RUIZ GLENDA	Y4-A02665	1	35.71	4610********4614	050309
SALTER RONNIE	Y4-G10915	1	57.36	4744********7912	170032
SANCHEZ ENRIQUE	Y4-G11190	1	35.71	4269********3620	531419
SANCHEZ JAVIER	Y4-G11060	1	35.71	4744********6283	130431
SANTOS ROBERTO	Y4-B00048	1	54.11	4868********2406	808628
SCHRADER BRIAN	Y4-G11111	1	35.71	5143********3697	253337
SCHRADER PENNY	Y4-G10512	1	35.71	5466********2299	00533Z
SCHRAEDER TRACIE	Y4-A01411	1	21.65	4744********8453	160333
SCOTT MATTHEW	Y4-G10194	1	57.36	5464********8223	491572
SEAMAN DENISE	Y4-G10483	1	73.60	4264********0582	005343
SHELBURNE CLAYTON HUNTER	Y4-G10675	1	35.71	5178********2435	09545B
SHOFNER SANDY	Y4-G10687	1	57.36	5516********6914	080142
SMITH THOMAS	Y4-G10165	1	35.71	4862********4768	09554A
STOKES GINA	Y4-G10502	1	35.71	6011********2946	00149B
STRAHAN JAMES	Y4-G11426	1	35.71	5516********0464	080143
SVRCEK KYLE	Y4-G10514	1	35.71	4202********8318	367629
THIGPEN BOB	Y4-G10575	1	57.36	3743*******5179	914001
THOMAS CAROLINE CARRIE	Y4-G10881	1	57.36	4744********3767	130332
THOMAS CHRIS	Y4-G10670	1	32.46	4867********3391	080309
TIBBS JUDY	Y4-G11009	1	57.36	3717*******3009	161601
TRIPPODO STEPHANIE	Y4-A02667	1	35.71	6011********8312	00115R
TULL JACOB	Y4-B00132	1	54.11	4631********5833	762819
TUNMIRE BILLY	Y4-B00136	1	29.77	5178********6901	09598Z
VAN SCHOIK JACKIE	Y4-G11053	1	32.46	5466********9268	09601Z
WALKER TROY	Y4-G10513	1	99.00	5465********9781	H90299
WARREN ALEX	Y4-G10851	1	35.71	4356********1075	130238
WARREN HERB	Y4-G10696	1	35.71	4744********4910	110734
WATSON KAREN	Y4-G10193	1	99.00	5401********3804	09588P
WEBSTER MICHAEL	Y4-G11160	1	46.54	5143********1312	253338
WELCH AMY	Y4-G10782	1	99.00	5117********4908	071987
WILKINS KEVIN	Y4-G10568	1	57.36	4492********5819	576988
WILLIAMS LADI	Y4-B00207	1	32.46	4358********1530	510315
WILLIAMSON JAY	Y4-G10191	1	57.36	4744********1496	160230
WILSHER ERIC	Y4-G11045	1	35.71	4127********3402	531403
WILSON BRAD	Y4-G10667	1	35.71	5117********0048	071989
WOLF KRISTIE	Y4-G10442	1	35.71	4147********2977	09614C
ZAYAS GABRIEL	Y4-G10225	1	37.89	5464********2967	491586

Totals

Count	Card Type	Total
6	American Express	360.90
40	MasterCard	1914.39
85	Visa	3671.32
8	Discover	393.92
0	Other	0.00
		6340.53