06/15/2010

10:16:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALDRIDGE SEAN	C3-04192	2	77.56	5438********8486	798884
ARMSTRONG MARYJO	C3-04261	2	30.81	4492********0310	568035
AUTLE CHERYLYN	C3-04216	2	41.44	4470********5685	01539A
BAKER PHILLIP	C3-04347	2	72.25	4733********1075	085029
BALDWIN DANIEL	C3-04402	2	30.81	4296********5536	035859
BARNES SHAWN	C3-03654	2	61.63	4867********2455	005010
BEAM KELLIE	C3-04368	2	72.25	4888********7716	05504A
BIANCO DWAYNE	C3-01316	2	88.19	4868********2803	345978
BOX SALLYE	C3-03383	2	72.25	4300********4736	01556C
BROWN RON	C3-03530	2	41.44	4868********6007	343864
BURNETT LISA	C3-04381	2	61.63	5432********6641	820959
CAROON LONNIE	C3-03339	2	41.44	4631********1492	561161
CARTER CINDY	C3-04382	2	30.81	4610********0656	015010
CASSELS JAMES	C3-04363	2	61.63	5491********5521	01559P
CASTRO RUBEN	C3-03994	2	72.25	4356********4799	165205
COLLINS DARLENE	C3-02719	2	30.81	6011********7391	01503R
CROSS CARA	C3-02552	2	41.44	6011********7380	01530R
DAVIDSON BRENDA	C3-02913	2	30.81	5453********2249	033759
DAVIS LESLEE	C3-02191	2	62.79	4442********5610	404911
DERMARGOSIAN GREG	C3-04243	2	61.63	4868********4303	651106
DICKERSON FRED	C3-04474	2	30.81	5466********2009	34966Z
DOBBS TIERENIE	C3-04241	2	30.81	4744********7513	165407
DOMINGUEZ JOE	C3-02777	2	41.44	4744********2424	165408
DONALDSON DONNIE	C3-03694	2	72.25	4356********7975	165501
FLANAGAN JIM	C3-03300	2	61.63	4532********2796	605522
FULTON MELINDA	C3-04299	2	72.25	5511********1702	429006
GARNER CHRIS	C3-04461	2	61.63	4868********1809	287743
GILL KAREN	C3-04398	2	104.13	4495********5380	033774
GRABEN ERICH	C3-04292	2	53.13	4744********2682	165606
GRAVES DONALD	C3-03804	2	30.81	4867********8304	035010
HAGER MATT	C3-02545	2	41.44	4323********0914	320116
HAMMONDS JEREMY	C3-04276	2	15.94	5539********5248	000008
HAN JAMES	C3-03817	2	30.81	4323********1008	539155
HATLEY LESLIE	C3-04148	2	72.25	4867********2407	035010
HAWKINS VERA	C3-03979	2	61.63	5146********0791	575CE2
HELLER BRYAN	C3-03525	2	41.44	5443********2713	045599
HELLMANN BILL	C3-02919	2	30.81	4465********0502	01565B
HENDERSON CAROLE	C3-04152	2	61.63	5453********6287	033792
HUEBNER DREW	C3-00437	2	30.81	4323********5616	590431
HUNTON JACK	C3-04282	2	30.81	3713*******5001	168345
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	175008
JOHNSON AMELIA	C3-04451	2	72.25	6011********4085	01588R
KEY LAURA	C3-04365	2	41.44	4867********5083	045010
KING HERMAN DUSTY	C3-03158	2	61.63	4356********5976	175204
KIRKPATRICK KENNETH	C3-04265	2	30.81	4465********2648	01573A
LESTER ROBERT	C3-03176	2	41.44	4356********0805	175308
LINDEMUTH HENRY	C3-02949	2	30.81	4532********2410	605523
LOCKER PATRICK	C3-03455	2	41.44	4828********7015	505599
LONG JOSH	C3-03268	2	41.44	4867********1403	065010
LONG JULIE	C3-03724	2	41.44	4323********2812	589355
MAJOR CHARLES	C3-04141	2	41.44	4465********0489	01569A
MARTEN JASON	C3-04213	2	41.44	4828********8016	505658
MARTIN RYAN	C3-03597	2	41.44	4060********3736	065010
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	065010
MONSCHLU MICHAEL	C3-04274	2	39.00	4266********0990	01725C
MONTGOMERY CODY	C3-04167	2	30.81	4868********4404	588463
MOORE SEAN	C3-03708	2	61.63	4264********4774	05508B
MURDOCK KEVIN	C3-02395	2	30.81	5590********5681	502682
MUTONI MELISSA	C3-04370	2	30.81	4744********7306	175904
NORTH KAYLA	C3-03859	2	41.44	5465********7015	075010
ORTIZ RICHARD	C3-02613	2	41.44	4868********2419	516414
OWENS MIDY	C3-03576	2	30.81	4868********9703	394881
PAGEL BRENDA	C3-03606	2	30.81	5466********8550	48432P
PETTIT LORI	C3-04360	2	41.44	4867********9223	085010
PIERCY VIRGINIA	C3-03039	2	61.63	5401********5211	01763B
POST KIMBERLY	C3-04346	2	30.81	4185********0268	01767B
RINEHART GRACE	C3-04397	2	30.81	4744********6844	185202
RUSNAK JOHN	C3-03239	2	41.44	4323********7606	320133
SCOTT DAVID	C3-04460	2	30.81	4481********7995	989478
SHADDEN PAUL	C3-02665	2	30.81	4229********1028	584069
SIBO RHONDA	C3-04159	2	30.81	4610********5862	085010
SILVEY PAUL	C3-04351	2	72.25	4488********7186	035460
SIMPSON MELISSA	C3-04465	2	41.44	4610********6049	095010
SMITH MICHELLE	C3-02918	2	41.44	4323********5802	590450
SPIEWAK MICHAEL	C3-03276	2	72.25	4356********8365	185605
ST.CLAIR QWEN	C3-03666	2	30.81	5453********4283	033866
STARNES DAREN	C3-04133	2	72.25	4147********3614	03013D
STEINHAUSER AMANDA	C3-03600	2	41.44	4868********0305	346990
STUBBLEFIELD ROBERT	C3-04357	2	61.63	4610********5561	005110
SWEATT JERRY	C3-02916	2	104.13	4323********8124	344747
TAYLOR ROBERT	C3-04294	2	30.81	4488********3443	035461
TUMA ERIK	C3-04393	2	41.44	4323********8027	516422
UPCHURCH BRENDA	C3-03800	2	78.63	4323********8710	346026
URENA ALFREDO	C3-04376	2	61.63	4488********1330	035462
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7845	721438
VINEYARD CATHERINE	C3-03829	2	30.81	4465********6558	01500B
WALDROP KYLE	C3-03529	2	41.44	4147********3771	05506C
WELCH LIZ	C3-04371	2	30.81	4744********0982	195311
WEST ERIKA	C3-02635	2	61.63	4356********3577	195314
WHITTEN JERRY	C3-04297	2	41.44	4744********9981	195411
WILLIAMS DEANNA	C3-04361	2	41.44	4011********7023	005211
WILLIAMS TAMMY	C3-04400	2	30.81	4001********9522	007204
WISE CAROL	C3-02851	2	41.44	4003********1222	03037B
ZIMMERMAN TRACY	C3-03599	2	30.81	5539********9861	725221

Totals

Count	Card Type	Total
1	American Express	30.81
16	MasterCard	741.64
74	Visa	3510.36
3	Discover	144.50
0	Other	0.00
		4427.31