05/01/2014
06:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY RHONDA C3-10957 1 30.81 5109********7548 050541
ARTEGA JOSE C3-10697 1 30.81 4000********8004 300776
ASHWORTH CHRIS C3-02006 1 30.81 4868********6702 778606
ASSMUS RHONDA C3-10347 1 88.19 4305********0239 07637C
BARNES DYLAN C3-10391 1 41.44 4492********5995 508141
CAGE JAKE C3-10876 1 41.44 5103********4621 795941
COMPTON DANIEL C3-10870 1 72.25 3715*******2005 122983
CONGER BOB C3-10940 1 41.44 4313********6781 055958
CRUSON PHIL C3-02250 1 41.44 4635********3150 125996
DAWSON JOSHUA C3-10930 1 61.63 4342********5657 683884
DIVERS AMY C3-10934 1 41.44 5109********6073 050539
ELIAS CHARLCA C3-05092 1 30.81 4223********7057 401981
ELLIOTT BRENDAN C3-10246 1 72.25 4092********0184 801361
FLANAGIN KIMBERLY C3-10408 1 41.44 4411********2764 025906
FOSTER SEAN C3-10173 1 72.25 4323********3501 995711
FOULDS RHONDA C3-10911 1 41.44 3717*******1004 128260
GALAN SOYLA C3-10146 1 41.44 4342********5154 582178
GALVAN HECTOR C3-10851 1 30.81 5516********6177 037482
GARCIA JOSE C3-10867 1 30.81 4610********6656 035906
GASTON ERIN C3-10983 1 72.25 4688********6804 208918
GEHRER SUSAN C3-10061 1 73.31 5106********6913 012381
GIRNAS CHRISTOPHER C3-10793 1 30.81 5275********9223 165693
GRACE MISTY C3-10352 1 26.56 5455********3094 999490
GRANT BARRY C3-10641 1 41.44 4342********3978 683894
HILL TONI C3-04604 1 86.06 4736********1541 089208
HOPKINS JEREMY C3-10854 1 30.81 5108********1378 000030
HORTON ASHLEY C3-10499 1 30.81 5589********3079 07732C
IRWIN-MYERS MISSY C3-10506 1 41.44 4342********0736 683898
JOLLY SUE C3-10078 1 61.63 4147********0656 07758C
JONES EMILY C3-05948 1 61.63 4147********4599 07742C
JONES KAREN C3-10082 1 30.81 5144********5184 000700
KELSO JERRY C3-05124 1 66.94 4342********1763 871345
LAMM ALECHIA C3-10446 1 72.25 4342********5388 871889
LEIJA HILARIO C3-10520 1 41.44 4744********0972 165594
LONG JASON C3-10823 1 30.81 4143********7034 901195
MALONEY COLLIN C3-10953 1 41.44 4342********4558 998412
MCCARTY TIMOTHY C3-10915 1 77.56 5466********0779 R2521Z
MCGREGOR LINDSEY C3-10380 1 61.63 4003********7071 07803B
MECHELL SHANNON C3-10418 1 30.81 4610********7247 065906
MERCHANT JOEL C3-02582 1 61.63 4157********2995 104307
MONTOYA JEREMY C3-10289 1 30.81 4610********9985 065906
MOORE DANA C3-10602 1 41.44 4259********2153 779504
NUNEZ LUIS C3-10238 1 30.81 4488********2285 055926
PARCELL ROBERT C3-05789 1 41.44 4532********4528 169565
PARIS RAELYNN C3-10420 1 30.81 4147********5303 07805D
PEET CARL C3-10536 1 41.44 5597********7408 750121
POLAK MATTHEW C3-10771 1 30.81 4427********6495 065906
POOLIE VICKIE C3-10297 1 61.63 4684********6704 055926
RASOR DIANE C3-10550 1 41.44 4342********6404 683910
ROBERTS HILLARY C3-10604 1 41.44 5178********4574 07842B
ROBERTS MISSY C3-10686 1 41.44 4347********0630 075906
ROBINSON CRYSTAL C3-10500 1 72.25 4610********8124 075906
ROMINE JON C3-10787 1 77.56 5508********9211 000015
SANTANA LINDA C3-10285 1 76.77 4631********5074 798159
SCHLUTER CAROL C3-10467 1 30.81 4610********0879 075906
SEARS JENNY C3-05757 1 72.25 4758********9606 001383
SIMMONS MALLORIE C3-10485 1 30.81 4610********7074 085906
SMITH JIMMY C3-10548 1 72.25 4388********0109 07873A
SMITH JORDAN C3-10416 1 41.44 4300********1058 001999
SMITH SONYA C3-10428 1 62.69 4342********8647 995719
ST JOHN REBECCA C3-04518 1 41.44 4342********4702 828210
STAJDUHES NIK C3-10692 1 30.81 4077********0956 508158
STOLL RHONDA C3-10051 1 30.81 4470********8800 001001
STONE TRICIA C3-10896 1 93.50 4229********5446 805331
TABOR BOBBY C3-10296 1 30.81 4744********2509 195393
TALKINGTON JOHN C3-05980 1 30.81 5109********2309 H59061
TEMPLETON TODD C3-04521 1 51.00 4000********9676 720778
TODD STEVEN C3-10208 1 61.63 4610********1824 095906
TRUSSELL CHARLES C3-04250 1 30.81 5178********8388 07908Z
TURNES AMANDA C3-10337 1 30.81 4342********7178 942451
UNATE JESSE C3-04798 1 41.44 4640********1016 07897B
WALSTON COLLINS C3-05842 1 30.81 4744********5455 135196
WARD SHANNON C3-10780 1 61.63 4631********4284 798169
WASIK MICHELLE C3-05351 1 30.81 4342********1829 742126
WENDELL ROB C3-10056 1 77.56 4157********9675 208937
           
           
           
Totals
Count Card Type Total
     
2 American Express 113.69
16 MasterCard 667.23
57 Visa 2819.12
0 Discover 0.00
0 Other 0.00
     
    3600.04