05/16/2010

10:39:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALDRIDGE SEAN	C3-04192	2	77.56	5438********8486	785386
ARMSTRONG MARYJO	C3-04261	2	30.81	4492********0310	313498
AUTLE CHERYLYN	C3-04216	2	41.44	4470********5685	01650A
BAKER PHILLIP	C3-04347	2	72.25	4733********1075	093625
BALDWIN DANIEL	C3-04402	2	30.81	4296********5536	038606
BARNES SHAWN	C3-03654	2	61.63	4867********2455	003611
BEAM KELLIE	C3-04368	2	72.25	4888********7716	03565B
BIANCO DWAYNE	C3-01316	2	88.19	4868********2803	087902
BOX SALLYE	C3-03383	2	72.25	4300********4736	01617C
BROWN RON	C3-03530	2	41.44	4868********6007	061953
BURNETT LISA	C3-04381	2	61.63	5432********6641	784347
CAROON LONNIE	C3-03339	2	41.44	4631********1492	710655
CARTER CINDY	C3-04382	2	30.81	4610********0656	013611
CARTER ETTAMAE	C3-02652	2	30.81	5499********7062	60376B
CASSELS JAMES	C3-04363	2	61.63	5491********5521	01680P
CASTRO RUBEN	C3-03994	2	72.25	4356********4799	183461
COLLINS DARLENE	C3-02719	2	30.81	6011********7391	01690R
COOK STEVEN	C3-03222	2	41.44	4147********0514	09247C
CROSS CARA	C3-02552	2	41.44	6011********7380	01684R
DAVIS LESLEE	C3-02191	2	62.79	4442********5610	027502
DEAGEN MICHELLE	C3-CF2	2	70.00	4323********4238	014409
DERMARGOSIAN GREG	C3-04243	2	61.63	4868********4303	037460
DICKERSON FRED	C3-04474	2	30.81	5466********2009	18821Z
DOBBS TIERENIE	C3-04241	2	30.81	4744********7513	183565
DOMINGUEZ JOE	C3-02777	2	41.44	4744********2424	183568
DONALDSON DONNIE	C3-03694	2	72.25	4356********7975	183569
FLANAGAN JIM	C3-03300	2	61.63	4532********2796	465772
FULTON MELINDA	C3-04299	2	72.25	5511********1702	382809
GARNER CHRIS	C3-04461	2	61.63	4868********1809	988541
GILL KAREN	C3-04398	2	104.13	4495********5380	097587
GONZALEZ CHRISTINA	C3-03725	2	30.81	4356********6609	183668
GRABEN ERICH	C3-04292	2	53.13	4744********2682	183760
GRAVES DONALD	C3-03804	2	30.81	4867********8304	033611
HAGER MATT	C3-02545	2	41.44	4323********0914	123978
HAMMONDS JEREMY	C3-04276	2	15.94	5539********5248	680837
HAN JAMES	C3-03817	2	30.81	4323********1008	039246
HATLEY LESLIE	C3-04148	2	72.25	4867********2407	043611
HAWKINS VERA	C3-03979	2	61.63	5146********0791	378E57
HELLER BRYAN	C3-03525	2	41.44	5443********2713	907535
HENDERSON CAROLE	C3-04152	2	61.63	5453********6287	097605
HUEBNER DREW	C3-00437	2	30.81	4323********5616	123980
HUNTON JACK	C3-04282	2	30.81	3713*******5001	103118
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	183867
JENKINS SUZAN	C3-03687	2	41.44	5466********2702	09357Z
JOHNSON AMELIA	C3-04451	2	72.25	6011********4085	01654R
KEY LAURA	C3-04365	2	41.44	4867********5083	053611
KING HERMAN DUSTY	C3-03158	2	61.63	4356********5976	183963
KIRKPATRICK KENNETH	C3-04265	2	30.81	4465********2648	01683A
KRAUS CINDY	C3-03758	2	79.00	5432********8602	003937
LESTER ROBERT	C3-03176	2	41.44	4356********0805	193066
LINDEMUTH HENRY	C3-02949	2	30.81	4532********2410	465773
LIONS PATRICK	C3-03507	2	30.81	5155********6024	R9318Z
LOCKER PATRICK	C3-03455	2	41.44	4828********7015	364665
LONG JOSH	C3-03268	2	41.44	4867********1403	063611
LONG JULIE	C3-03724	2	41.44	4323********2812	102294
MAJOR CHARLES	C3-04141	2	41.44	4465********0489	01637A
MARTEN JASON	C3-04213	2	41.44	4828********8016	364698
MARTIN RYAN	C3-03597	2	41.44	4060********3736	073611
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	073611
MICHALSKI JONI	C3-04284	2	41.44	4744********4243	193269
MONSCHLU MICHAEL	C3-04274	2	39.00	4266********0990	09426C
MONTGOMERY CODY	C3-04167	2	30.81	4868********4404	089088
MOORE DENISE	C3-03538	2	30.81	4867********3453	073611
MOORE SEAN	C3-03708	2	61.63	4264********4774	03560B
MURDOCK KEVIN	C3-02395	2	30.81	5590********5681	198796
MUTONI MELISSA	C3-04370	2	30.81	4744********7306	193460
NORTH KAYLA	C3-03859	2	41.44	5465********7015	083611
ORTIZ RICHARD	C3-02613	2	41.44	4868********2419	185376
OWENS MIDY	C3-03576	2	30.81	4868********9703	123984
PAGEL BRENDA	C3-03606	2	30.81	5466********8550	17206P
PETTIT LORI	C3-04360	2	41.44	4867********9223	083611
PIERCY VIRGINIA	C3-03039	2	61.63	5401********5211	09465B
PITTSINGER DONNIE	C3-CF3	2	70.00	4868********5902	184580
POST KIMBERLY	C3-04346	2	30.81	4185********0268	09475B
RINEHART GRACE	C3-04397	2	30.81	4744********6844	193568
RUSNAK JOHN	C3-03239	2	41.44	4323********7606	015230
SCOTT DAVID	C3-04460	2	30.81	4481********7995	786236
SHADDEN PAUL	C3-02665	2	30.81	4229********1028	266488
SIBO RHONDA	C3-04159	2	30.81	4610********5862	093611
SILVEY PAUL	C3-04351	2	72.25	4488********7186	038211
SIMPSON MELISSA	C3-04465	2	41.44	4610********6049	003611
SMITH MICHELLE	C3-02918	2	41.44	4323********5802	090067
SPIEWAK MICHAEL	C3-03276	2	72.25	4356********8365	193766
ST.CLAIR QWEN	C3-03666	2	30.81	5453********4283	097660
STARNES DAREN	C3-04133	2	72.25	4147********3614	09517D
STEINHAUSER AMANDA	C3-03600	2	41.44	4868********0305	058466
STUBBLEFIELD ROBERT	C3-04357	2	61.63	4610********5561	013611
SWEATT JERRY	C3-02916	2	104.13	4323********8124	184589
TAYLOR ROBERT	C3-04294	2	30.81	4488********3443	038212
TIMMONS MARK	C3-01321	2	77.56	4867********1585	013611
TUMA ERIK	C3-04393	2	41.44	4323********8027	988565
UPCHURCH BRENDA	C3-03800	2	62.69	4323********8710	089102
URENA ALFREDO	C3-04376	2	61.63	4488********1330	038213
VALENTINE NICK	C3-02738	2	41.44	4828********0014	365194
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7845	277730
VINEYARD CATHERINE	C3-03829	2	30.81	4465********6558	01656B
WALDROP KYLE	C3-03529	2	41.44	4147********3771	03565C
WELCH LIZ	C3-04371	2	30.81	4744********0982	103163
WEST ERIKA	C3-02635	2	61.63	4356********3577	103168
WHITE JUSTINE	C3-04256	2	30.81	4492********5271	414724
WHITTEN JERRY	C3-04297	2	41.44	4744********9981	103261
WILLIAMS DEANNA	C3-04361	2	41.44	4011********7023	013753
WILLIAMS JAMES	C3-00891	2	41.44	5416********5166	01618P
WILLIAMS TAMMY	C3-04400	2	30.81	4001********9522	687213
WILSON BETH	C3-04288	2	30.81	4229********3878	016209
WISE CAROL	C3-02851	2	41.44	4003********1222	09568B
ZIMMERMAN TRACY	C3-03599	2	30.81	5539********9861	000020

Totals

Count	Card Type	Total
1	American Express	30.81
20	MasterCard	934.33
83	Visa	3928.73
3	Discover	144.50
0	Other	0.00
		5038.37