01/01/2014
07:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 324612
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 00348D
BARNES DYLAN C3-10391 1 41.44 4492********5995 202341
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 609467
BRAZEEL REGINA C3-10413 1 41.44 4867********4571 043307
BROWN TIM C3-10572 1 30.81 4744********1823 133432
BYINGTON SCOTT C3-10665 1 30.81 4610********6395 053307
CAGE JAKE C3-04454 1 41.44 5103********4621 239560
CASSIDY PATSI C3-04189 1 30.81 5453********5847 087677
CONGER BOB C3-02991 1 41.44 4313********3623 035363
CRUSON PHIL C3-02250 1 41.44 4635********3150 133137
DELUCIA CYNTHIA C3-10532 1 61.63 4060********5106 00387B
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 654202
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 888597
FLANAGIN KIMBERLY C3-10408 1 41.44 4411********0769 063307
FORD MIRANDA C3-10346 1 30.81 5539********0230 000036
FOSTER SEAN C3-10173 1 72.25 4323********3501 325387
FRANCIS TIM C3-10081 1 57.38 4427********4616 063307
GALAN SOYLA C3-10146 1 41.44 4342********5154 324184
GARCIA JOSE C3-10058 1 30.81 4610********6656 063307
GEHRER SUSAN C3-10061 1 73.31 5106********6913 014662
GILBERT RACHEL C3-05866 1 61.63 4342********3662 324186
HELTON JASON C3-10600 1 30.81 4342********5746 654144
HILL TONI C3-04604 1 86.06 4736********1541 004347
HINOJISA CYNTHIA C3-10397 1 30.81 4356********7096 193333
HOLLOWAY SARA C3-05992 1 30.81 4342********3390 326422
HORTON ASHLEY C3-10499 1 30.81 5589********3079 00441C
HUDSON BRIAN C3-10185 1 30.81 4143********4419 559219
JOLLY SUE C3-10078 1 61.63 4147********8556 00472D
JONES EMILY C3-05948 1 61.63 4147********4599 00454C
JONES KAREN C3-10082 1 30.81 5144********5184 000359
KELSO JERRY C3-05124 1 66.94 4342********1763 654148
KORBE SHAWN C3-05191 1 41.44 4147********3234 035350
LAMM ALECHIA C3-10446 1 41.44 4342********5388 479757
LEIJA HILARIO C3-10520 1 41.44 4744********0972 153433
MCDANIEL JOIA C3-19577 1 30.81 5455********4355 351646
MCGREGOR LINDSEY C3-10380 1 30.81 4003********3558 00504B
MECHELL SHANNON C3-10418 1 30.81 4610********0962 093307
MILLS MICHELLE C3-10534 1 57.38 4631********4767 876281
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 093307
MOORE DANA C3-10602 1 41.44 4259********2153 580234
MYERS MISSY C3-10506 1 41.44 4342********7359 738258
NUNEZ LUIS C3-10238 1 30.81 4488********1096 063350
PARCELL ROBERT C3-05789 1 41.44 4532********4528 181691
POLAK MATTHEW C3-10476 1 30.81 4427********6495 003307
POOLIE VICKIE C3-10297 1 61.63 4684********6704 063350
POWELL BRANDON C3-05839 1 41.44 4794********8182 005166
ROBERTS HILLARY C3-10604 1 41.44 5178********4574 00560B
ROBERTS MISSY C3-10686 1 41.44 4347********2699 013307
ROBINETTE RYAN C3-10660 1 41.44 4492********8581 736724
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 013307
SANTANA LINDA C3-10285 1 76.77 4631********5074 876282
SCHLUTER CAROL C3-10467 1 30.81 4610********0888 013307
SCISCOE BETTY C3-10610 1 30.81 4549********3541 562225
SCRUGGS ROBERT C3-10573 1 30.81 4157********8086 503941
SEARS JENNY C3-05757 1 72.25 4758********9606 001148
SIMMONS MALLORIE C3-10485 1 72.25 4610********7074 023307
SMITH JESSICA C3-10668 1 72.25 4342********0493 410568
SMITH JIMMY C3-10548 1 72.25 4388********0109 00594A
SMITH JORDAN C3-10416 1 41.44 4300********1058 001015
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 479762
STAJDUHES NIK C3-10692 1 30.81 4077********0956 604293
STOLL RHONDA C3-10051 1 30.81 4470********8800 001169
TABOR BOBBY C3-10296 1 30.81 4744********2509 183839
TALKINGTON JOHN C3-05980 1 30.81 5109********2024 H66478
TEMPLETON TODD C3-04521 1 51.00 4063********2281 647516
TODD STEVEN C3-10208 1 61.63 4610********1824 033307
TRUSSELL CHARLES C3-04250 1 30.81 5178********8388 00632Z
TURNES AMANDA C3-10337 1 30.81 4342********7178 611954
UNATE JESSE C3-04798 1 41.44 4640********1016 00614B
WALLS AMANDA C3-10657 1 41.44 4342********0815 326443
WALSTON COLLINS C3-05842 1 30.81 4744********5455 193436
WASIK MICHELLE C3-05351 1 30.81 4342********1829 738940
WENDELL ROB C3-10056 1 41.44 4157********0724 604289
WRIGHT JENNIFER C3-10198 1 41.44 5106********6913 037497
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 413.30
64 Visa 2927.49
0 Discover 0.00
0 Other 0.00
     
    3340.79