07/15/2010

05:29:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALDRIDGE SEAN	C3-04192	2	77.56	5438********8486	733283
ARMSTRONG MARYJO	C3-04261	2	30.81	4492********0310	824422
ARNOLD JIMMY	C3-04925	2	41.44	4101********6353	129256
AUTLE CHERYLYN	C3-04216	2	41.44	4470********5685	01541A
BAKER PHILLIP	C3-04347	2	72.25	4733********1075	042518
BALDWIN DANIEL	C3-04402	2	30.81	4296********5536	019957
BARNES SHAWN	C3-03654	2	61.63	4867********2455	052506
BIANCO DWAYNE	C3-01316	2	88.19	4868********2803	090085
BOX SALLYE	C3-03383	2	72.25	4300********4736	01543C
BROWN RON	C3-03530	2	41.44	4868********6007	111813
BURNETT LISA	C3-04381	2	61.63	5432********6641	343880
CAROON LONNIE	C3-03339	2	41.44	4631********1492	354891
CARTER CINDY	C3-04382	2	30.81	4610********0656	062506
CARTER ETTAMAE	C3-02652	2	30.81	5499********7062	88591B
CASSELS JAMES	C3-04363	2	61.63	5491********5521	01553P
CASTRO RUBEN	C3-03994	2	72.25	4356********4799	102259
COLLINS DARLENE	C3-02719	2	30.81	6011********7391	01560R
CROSS CARA	C3-02552	2	41.44	6011********7380	01556R
DAVIDSON BRENDA	C3-02913	2	30.81	5453********2249	035703
DAVIS LESLEE	C3-02191	2	62.79	4442********5610	788242
DERMARGOSIAN GREG	C3-04243	2	61.63	4868********4303	164611
DICKERSON FRED	C3-04474	2	30.81	5466********2009	38857Z
DOBBS TIERENIE	C3-04241	2	30.81	4744********7513	102356
DOMINGUEZ JOE	C3-02777	2	41.44	4744********2424	102357
DONALDSON DONNIE	C3-03694	2	72.25	4356********7975	102358
FLANAGAN JIM	C3-03300	2	61.63	4532********2796	725208
FULTON MELINDA	C3-04299	2	72.25	5511********1702	475157
GARNER CHRIS	C3-04461	2	61.63	4868********1809	848795
GRABEN ERICH	C3-04292	2	53.13	4744********2682	102453
GRAVES DONALD	C3-03804	2	30.81	4867********8304	082506
HAGER MATT	C3-02545	2	41.44	4323********0914	847179
HAN JAMES	C3-03817	2	30.81	4323********1008	846428
HATLEY LESLIE	C3-04148	2	72.25	4867********2407	092506
HAWKINS VERA	C3-03979	2	61.63	5146********0791	801843
HELLER BRYAN	C3-03525	2	41.44	5443********2713	269232
HELLMANN BILL	C3-02919	2	30.81	4465********0502	01598B
HUEBNER DREW	C3-00437	2	30.81	4323********5616	166199
HUNTON JACK	C3-04282	2	30.81	3713*******5001	164377
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	102557
JOHNSON AMELIA	C3-04451	2	72.25	6011********4085	01528R
JOHNSON CLIFFORD	C3-04972	2	41.44	4610********2707	002506
KING HERMAN DUSTY	C3-03158	2	61.63	4356********5976	102654
KIRKPATRICK KENNETH	C3-04265	2	30.81	4465********2648	01546A
LESTER ROBERT	C3-03176	2	41.44	4356********0805	102750
LINDEMUTH HENRY	C3-02949	2	30.81	4532********2410	725210
LIONS PATRICK	C3-03507	2	30.81	5155********6024	R6647Z
LOCKER PATRICK	C3-03455	2	41.44	4828********7015	255167
LONG JOSH	C3-03268	2	41.44	4867********1403	012506
LONG JULIE	C3-03724	2	41.44	4323********2812	166201
MAJOR CHARLES	C3-04141	2	41.44	4465********0489	01548A
MARION JILL	C3-03347	2	30.81	4828********9016	255228
MARTEN JASON	C3-04213	2	41.44	4828********8016	255230
MARTIN RYAN	C3-03597	2	41.44	4060********3736	022506
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	022506
MONSCHLU MICHAEL	C3-04274	2	39.00	4266********0990	06597C
MONTGOMERY CODY	C3-04167	2	30.81	4868********4404	872679
MOORE SEAN	C3-03708	2	61.63	4264********4774	02554B
MURDOCK KEVIN	C3-02395	2	30.81	5590********5681	781560
MUTONI MELISSA	C3-04370	2	30.81	4744********7306	102955
NORTH KAYLA	C3-03859	2	41.44	5465********7015	032506
ORTIZ RICHARD	C3-02613	2	72.25	4868********2419	112933
OWENS MIDY	C3-03576	2	30.81	4868********9703	112934
PAGEL BRENDA	C3-03606	2	30.81	5466********8550	28519P
PENNY LIZ	C3-04966	2	41.44	4143********9907	940162
PETTIT LORI	C3-04360	2	41.44	4867********9223	042506
PIERCY VIRGINIA	C3-03039	2	61.63	5401********5211	06642B
POST KIMBERLY	C3-04346	2	30.81	4185********0268	06640B
RINEHART GRACE	C3-04397	2	30.81	4744********6844	112055
RUSNAK JOHN	C3-03239	2	41.44	4323********7606	114865
SCOTT DAVID	C3-04460	2	30.81	4481********7995	190344
SHADDEN PAUL	C3-02665	2	30.81	4229********1028	517755
SIBO RHONDA	C3-04159	2	30.81	4610********5862	052506
SILVEY PAUL	C3-04351	2	72.25	4488********7186	019556
SIMPSON MELISSA	C3-04465	2	41.44	4610********6049	052506
SMITH MICHELLE	C3-02918	2	41.44	4323********5802	112939
SPIEWAK MICHAEL	C3-03276	2	72.25	4356********8365	112250
ST.CLAIR QWEN	C3-03666	2	30.81	5453********4283	035727
STARNES DAREN	C3-04133	2	72.25	4147********3614	06693D
STEINHAUSER AMANDA	C3-03600	2	41.44	4868********0305	952419
STUBBLEFIELD ROBERT	C3-04357	2	61.63	4610********5561	062506
SWEATT JERRY	C3-02916	2	104.13	4323********8124	903494
TAYLOR ROBERT	C3-04294	2	30.81	4488********3443	019557
TUMA ERIK	C3-04393	2	41.44	4323********8027	872682
UPCHURCH BRENDA	C3-03800	2	78.63	4323********8710	848800
URENA ALFREDO	C3-04376	2	61.63	4488********1330	019558
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7845	156733
VINEYARD CATHERINE	C3-03829	2	30.81	4465********6558	01572B
WALDROP KYLE	C3-03529	2	41.44	4147********3771	02557C
WELCH LIZ	C3-04371	2	30.81	4744********0982	112450
WEST ERIKA	C3-02635	2	61.63	4356********3577	112451
WHITTEN JERRY	C3-04297	2	41.44	4744********9981	112455
WILLIAMS DEANNA	C3-04361	2	72.25	4011********7023	062717
WILLIAMS TAMMY	C3-04400	2	30.81	4001********9522	323619
WISE CAROL	C3-02851	2	41.44	4003********1222	06734B
YANCEY CHARLIE	C3-04988	2	61.63	5438********4560	103171

Totals

Count	Card Type	Total
1	American Express	30.81
16	MasterCard	756.51
75	Visa	3509.29
3	Discover	144.50
0	Other	0.00
		4441.11