03/01/2014
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTEGA JOSE C3-10697 1 30.81 4000********8004 416691
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 128500
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 01694D
BARNES DYLAN C3-10391 1 41.44 4492********5995 106859
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 128504
BRAZEEL REGINA C3-10413 1 41.44 4867********4571 064008
BROWN TIM C3-10572 1 30.81 4744********1823 194507
CAGE JAKE C3-04454 1 41.44 5103********4621 178846
COMPTON DANIEL C3-10790 1 72.25 3715*******2005 163713
CONGER BOB C3-02991 1 41.44 4313********3623 045049
DAWSON JOSHUA C3-10713 1 61.63 4342********5657 449153
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 111076
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 022462
FLANAGIN KIMBERLY C3-10408 1 41.44 4411********2764 074008
FOSTER SEAN C3-10173 1 72.25 4323********3501 129275
GALAN SOYLA C3-10146 1 41.44 4342********5154 998716
GALVAN HECTOR C3-10851 1 30.81 5516********6177 031623
GARCIA JOSE C3-10867 1 30.81 4610********6656 084008
GEHRER SUSAN C3-10061 1 73.31 5106********6913 012199
GILBERT RACHEL C3-05866 1 61.63 4342********3662 322803
GIRNAS CHRISTOPHER C3-10793 1 30.81 5275********9223 114406
GRACE MISTY C3-10352 1 26.56 5455********3094 579772
HELTON JASON C3-10600 1 30.81 4342********5746 196873
HILL TONI C3-04604 1 86.06 4736********1541 017713
HOPKINS JEREMY C3-10854 1 30.81 5108********1378 008360
HORTON ASHLEY C3-10499 1 30.81 5589********3079 01787C
HUDSON BRIAN C3-10185 1 30.81 4143********4419 663580
JOLLY SUE C3-10078 1 61.63 4147********0656 03021C
JONES EMILY C3-05948 1 61.63 4147********4599 01795C
JONES KAREN C3-10082 1 30.81 5144********5184 001555
KELSO JERRY C3-05124 1 66.94 4342********1763 366063
LAMM ALECHIA C3-10446 1 72.25 4342********5388 366670
LEIJA HILARIO C3-10520 1 41.44 4744********0972 104617
LOGSDON TERESSA C3-008 1 60.00 4744********6780 144112
LONG JASON C3-10823 1 30.81 4143********9513 663581
MCGREGOR LINDSEY C3-10380 1 61.63 4003********3558 03053A
MECHELL SHANNON C3-10418 1 30.81 4610********7247 004108
MERCHANT JOEL C3-02582 1 61.63 4157********2995 507780
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 004108
MOORE DANA C3-10602 1 41.44 4259********2153 196893
NUNEZ LUIS C3-10238 1 30.81 4488********2285 074101
PARCELL ROBERT C3-05789 1 41.44 4532********4528 082448
PARIS RAELYNN C3-10420 1 30.81 4147********5303 03054D
PEET CARL C3-10536 1 41.44 5597********7408 659829
POLAK MATTHEW C3-10771 1 30.81 4427********6495 014108
POOLIE VICKIE C3-10297 1 61.63 4684********6704 074102
POWELL BRANDON C3-10144 1 41.44 4794********8182 084757
REEVES MERRY C3-10698 1 30.81 5275********0886 114913
ROBERTS HILLARY C3-10604 1 41.44 5178********4574 03103B
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 024108
ROMINE JON C3-10787 1 104.13 5508********9211 000009
SANTANA LINDA C3-10285 1 76.77 4631********5074 521841
SCHLUTER CAROL C3-10467 1 30.81 4610********0879 034108
SEARS JENNY C3-05757 1 72.25 4758********9606 001614
SIMMONS MALLORIE C3-10485 1 30.81 4610********7074 034108
SMITH JIMMY C3-10548 1 72.25 4388********0109 03143A
SMITH JORDAN C3-10416 1 41.44 4300********1058 001226
SMITH SONYA C3-10428 1 46.75 4342********2547 419875
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 322841
STAJDUHES NIK C3-10692 1 30.81 4077********0956 106835
STOLL RHONDA C3-10051 1 30.81 4470********8800 001642
TABOR BOBBY C3-10296 1 30.81 4744********2509 194316
TALKINGTON JOHN C3-05980 1 30.81 5109********2309 H77236
TEMPLETON TODD C3-04521 1 51.00 4000********9676 416716
TODD STEVEN C3-10208 1 61.63 4610********1824 044108
TURNES AMANDA C3-10337 1 30.81 4342********7178 366681
UNATE JESSE C3-04798 1 41.44 4640********1016 03157B
WALLS AMANDA C3-10443 1 41.44 4342********0815 324462
WALSTON COLLINS C3-05842 1 30.81 4744********5455 104513
WARD SHANNON C3-10780 1 61.63 4631********4284 521854
WASIK MICHELLE C3-05351 1 30.81 4342********1829 196921
WENDELL ROB C3-10056 1 41.44 4157********9675 407394
           
           
           
Totals
Count Card Type Total
     
1 American Express 72.25
13 MasterCard 543.99
58 Visa 2721.86
0 Discover 0.00
0 Other 0.00
     
    3338.10