04/01/2014
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTEGA JOSE C3-10697 1 30.81 4000********8004 739820
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 116697
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 03029D
BARNES DYLAN C3-10391 1 41.44 4492********5995 200703
BLANKENSHIP TONYA C3-10293 1 30.81 4342********4026 199200
BROWN TIM C3-10572 1 30.81 4744********1823 183412
CAGE JAKE C3-10876 1 41.44 5103********4621 157713
COMPTON DANIEL C3-10870 1 72.25 3715*******2005 105082
DAWSON JOSHUA C3-10930 1 61.63 4342********5657 000345
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 907067
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 295263
FLANAGIN KIMBERLY C3-10408 1 41.44 4411********2764 023107
FOSTER SEAN C3-10173 1 72.25 4323********3501 001463
FOULDS RHONDA C3-10911 1 41.44 3717*******1004 127390
FRANCIS TIM C3-10081 1 57.38 4427********0237 023107
GALAN SOYLA C3-10146 1 41.44 4342********5154 855006
GALVAN HECTOR C3-10851 1 30.81 5516********6177 026504
GARCIA JOSE C3-10867 1 30.81 4610********6656 023107
GEHRER SUSAN C3-10061 1 73.31 5106********6913 037976
GIRNAS CHRISTOPHER C3-10793 1 30.81 5275********9223 103515
GRACE MISTY C3-10352 1 26.56 5455********3094 718818
GRANT BARRY C3-10641 1 41.44 4342********3978 170238
HAY JOHN C3-10891 1 30.81 4610********0594 033107
HELTON JASON C3-10600 1 30.81 4342********5746 072248
HILL TONI C3-04604 1 86.06 4736********1541 031459
HOPKINS JEREMY C3-10854 1 30.81 5108********1378 018224
HORTON ASHLEY C3-10499 1 30.81 5589********3079 03137C
IRWIN-MYERS MISSY C3-10506 1 41.44 4342********0736 853333
JOLLY SUE C3-10078 1 61.63 4147********0656 03171C
JONES EMILY C3-05948 1 61.63 4147********4599 03145C
JONES KAREN C3-10082 1 30.81 5144********5184 000006
KELSO JERRY C3-05124 1 66.94 4342********1763 949135
LAMM ALECHIA C3-10446 1 72.25 4342********5388 998727
LEIJA HILARIO C3-10520 1 41.44 4744********0972 183312
LOGSDON TERESSA C3-008 1 60.00 4744********6780 163912
LONG JASON C3-10823 1 30.81 4143********7034 289524
MCCARTY TIMOTHY C3-10915 1 77.56 5466********0779 R3975Z
MCGREGOR LINDSEY C3-10380 1 61.63 4003********7071 03208B
MECHELL SHANNON C3-10418 1 30.81 4610********7247 063107
MERCHANT JOEL C3-02582 1 61.63 4157********2995 304627
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 063107
MOORE DANA C3-10602 1 41.44 4259********2153 116732
NUNEZ LUIS C3-10238 1 30.81 4488********2285 063106
PARCELL ROBERT C3-05789 1 41.44 4532********4528 144488
PARIS RAELYNN C3-10420 1 30.81 4147********5303 03206D
PEET CARL C3-10536 1 41.44 5597********7408 212091
POLAK MATTHEW C3-10771 1 30.81 4427********6495 063107
POOLIE VICKIE C3-10297 1 61.63 4684********6704 063107
RASOR DIANE C3-10550 1 41.44 4342********6404 854198
REEVES MERRY C3-10698 1 30.81 5275********0886 103610
ROBERTS HILLARY C3-10604 1 41.44 5178********4574 03257B
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 073107
ROMINE JON C3-10787 1 104.13 5508********9211 000598
SANTANA LINDA C3-10285 1 76.77 4631********5074 682231
SCHLUTER CAROL C3-10467 1 30.81 4610********0879 073107
SEARS JENNY C3-05757 1 72.25 4758********9606 001512
SIMMONS MALLORIE C3-10485 1 30.81 4610********7074 083107
SMITH JIMMY C3-10548 1 72.25 4388********0109 03290A
SMITH JORDAN C3-10416 1 41.44 4300********1058 001519
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 073197
STAJDUHES NIK C3-10692 1 30.81 4077********0956 304617
STOLL RHONDA C3-10051 1 30.81 4470********8800 001535
STONE TRICIA C3-10896 1 93.50 4229********5446 295279
TABOR BOBBY C3-10296 1 30.81 4744********2509 163115
TALKINGTON JOHN C3-05980 1 30.81 5109********2309 H66242
TEMPLETON TODD C3-04521 1 51.00 4000********9676 132653
TODD STEVEN C3-10208 1 61.63 4610********1824 093107
TURNES AMANDA C3-10337 1 30.81 4342********7178 851744
UNATE JESSE C3-04798 1 41.44 4640********1016 03307B
WALSTON COLLINS C3-05842 1 30.81 4744********5455 183119
WARD SHANNON C3-10780 1 61.63 4631********4284 036740
WASIK MICHELLE C3-05351 1 30.81 4342********1829 114780
WENDELL ROB C3-10056 1 77.56 4157********9675 402818
           
           
           
Totals
Count Card Type Total
     
2 American Express 113.69
14 MasterCard 621.55
57 Visa 2759.04
0 Discover 0.00
0 Other 0.00
     
    3494.28