02/03/2014
06:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTEGA JOSE C3-10697 1 30.81 4000********8004 589951
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 275252
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 04738D
BARNES DYLAN C3-10391 1 41.44 4492********5995 117990
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 302720
BRAZEEL REGINA C3-10413 1 41.44 4867********4571 041807
BROWN TIM C3-10572 1 30.81 4744********1823 171485
BYINGTON SCOTT C3-10665 1 30.81 4610********6395 041807
CAGE JAKE C3-04454 1 41.44 5103********4621 834953
COMPTON DANIEL C3-10790 1 72.25 3715*******2005 123904
CONGER BOB C3-02991 1 41.44 4313********3623 015833
DAWSON JOSHUA C3-10713 1 61.63 4342********5657 973555
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 245945
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 023311
FORD MIRANDA C3-10346 1 30.81 5539********0230 000004
FOSTER SEAN C3-10173 1 72.25 4323********3501 399968
GALAN SOYLA C3-10146 1 41.44 4342********5154 172486
GARCIA JOSE C3-10058 1 30.81 4610********6656 061807
GEHRER SUSAN C3-10061 1 73.31 5106********6913 017460
GILBERT RACHEL C3-05866 1 61.63 4342********3662 104531
GIRNAS CHRISTOPHER C3-10793 1 30.81 5275********9223 191781
GRACE MISTY C3-10352 1 26.56 5455********3094 033084
HELTON JASON C3-10600 1 30.81 4342********5746 347512
HORTON ASHLEY C3-10499 1 30.81 5589********3079 04827C
HUDSON BRIAN C3-10185 1 30.81 4143********4419 156832
JOLLY SUE C3-10078 1 61.63 4147********8556 04849D
JONES EMILY C3-05948 1 61.63 4147********4599 04839C
JONES KAREN C3-10082 1 30.81 5144********5184 001998
KELSO JERRY C3-05124 1 66.94 4342********1763 400566
KORBE SHAWN C3-05191 1 41.44 4147********3234 015879
LAMM ALECHIA C3-10446 1 41.44 4342********5388 430236
LEIJA HILARIO C3-10520 1 41.44 4744********0972 191789
LOGSDON TERESSA C3-008 1 60.00 4744********6780 181682
MCGREGOR LINDSEY C3-10380 1 30.81 4003********3558 04884B
MECHELL SHANNON C3-10418 1 30.81 4610********7247 081807
MERCHANT JOEL C3-02582 1 61.63 4157********2995 220728
MILLS MICHELLE C3-10534 1 57.38 4631********4767 280628
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 091807
MOORE DANA C3-10602 1 41.44 4259********2153 272114
MYERS MISSY C3-10506 1 41.44 4342********7359 172492
NUNEZ LUIS C3-10238 1 30.81 4488********2285 061829
PARCELL ROBERT C3-05789 1 41.44 4532********4528 225884
PARIS RAELYNN C3-10420 1 30.81 4147********0572 04901D
PEET CARL C3-10536 1 41.44 5597********7408 214020
POLAK MATTHEW C3-10771 1 30.81 4427********6495 001807
POOLIE VICKIE C3-10297 1 61.63 4684********6704 061830
POWELL BRANDON C3-05839 1 41.44 4794********8182 068876
RASOR DIANE C3-10550 1 41.44 4342********6404 302750
REEVES MERRY C3-10698 1 30.81 5275********0886 131088
ROBERTS HILLARY C3-10604 1 41.44 5178********4574 04940B
ROBERTS MISSY C3-10686 1 41.44 4347********2699 001807
ROBINETTE RYAN C3-10024 1 41.44 4492********8581 378372
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 001807
ROMINE JON C3-10787 1 104.13 5508********9211 000005
SANTANA LINDA C3-10285 1 76.77 4631********5074 280639
SCHLUTER CAROL C3-10467 1 30.81 4610********0879 011807
SCRUGGS ROBERT C3-10573 1 30.81 4157********8086 117967
SEARS JENNY C3-05757 1 72.25 4758********9606 003665
SIMMONS MALLORIE C3-10485 1 72.25 4610********7074 011807
SMITH JESSICA C3-10668 1 72.25 4342********0493 347534
SMITH JIMMY C3-10548 1 72.25 4388********0109 04978A
SMITH JORDAN C3-10416 1 41.44 4300********1058 003438
SMITH SONYA C3-10428 1 46.75 4342********2547 345968
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 172501
STAJDUHES NIK C3-10692 1 30.81 4077********0956 117963
STOLL RHONDA C3-10051 1 30.81 4470********8800 003681
TABOR BOBBY C3-10296 1 30.81 4744********2509 171187
TALKINGTON JOHN C3-05980 1 30.81 5109********2309 H64965
TEMPLETON TODD C3-04521 1 51.00 4063********2281 125778
TODD STEVEN C3-10208 1 61.63 4610********1824 031807
TRUSSELL CHARLES C3-04250 1 30.81 5178********8388 05015Z
TURNES AMANDA C3-10337 1 30.81 4342********7178 974284
UNATE JESSE C3-04798 1 41.44 4640********1016 05009B
WALLS AMANDA C3-10657 1 41.44 4342********0815 103644
WALSTON COLLINS C3-05842 1 30.81 4744********5455 131489
WARD SHANNON C3-10780 1 61.63 4631********4284 280648
WASIK MICHELLE C3-05351 1 30.81 4342********1829 272130
           
           
           
Totals
Count Card Type Total
     
1 American Express 72.25
13 MasterCard 543.99
63 Visa 2900.37
0 Discover 0.00
0 Other 0.00
     
    3516.61