10/15/2010
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRIDGE SEAN C3-04192 2 77.56 5438********8486 774781
ARMSTRONG MARYJO C3-04261 2 30.81 4492********0310 069314
AUTLE CHERYLYN C3-04216 2 41.44 4470********5685 01577A
BAKER PHILLIP C3-04347 2 72.25 4733********1075 084053
BALDWIN DANIEL C3-04402 2 30.81 4296********5536 035314
BARNES SHAWN C3-03654 2 61.63 4867********2455 084110
BENSIN KATHLEEN C3-04853 2 72.25 5466********0484 95531P
BHONDARY VICKI C3-04933 2 41.44 4868********9502 465970
BIANCO DWAYNE C3-01316 2 72.25 4868********2803 627620
BOX SALLYE C3-03383 2 72.25 4300********4736 01527C
BROWN RON C3-03530 2 41.44 4868********6007 625671
BURNETT LISA C3-04381 2 61.63 5432********6641 011024
CAROON LONNIE C3-03339 2 41.44 4631********1492 018308
CARTER CINDY C3-04382 2 30.81 4610********0656 094110
CASSELS JAMES C3-04363 2 61.63 5491********5521 01585P
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01595R
COOK DAVID C3-04948 2 30.81 4366********6601 019803
CROSS CARA C3-02552 2 41.44 6011********7380 01510R
DERMARGOSIAN GREG C3-04243 2 61.63 4868********4303 546439
DOBBS TIERENIE C3-04241 2 30.81 4744********7513 194615
DONALDSON DONNIE C3-03694 2 72.25 4356********7975 194616
FLY JIM C3-04935 2 30.81 4271********4085 126067
FULTON MELINDA C3-04299 2 72.25 5511********1702 747396
GRAVES DONALD C3-03804 2 30.81 4867********8304 014110
HAGER MATT C3-02545 2 41.44 4323********0914 659590
HAN JAMES C3-03817 2 30.81 4323********1008 573780
HATLEY LESLIE C3-04148 2 72.25 4867********2407 014110
HAWKINS VERA C3-03979 2 61.63 5146********0791 633AB4
HUEBNER DREW C3-00437 2 30.81 4323********5616 499005
HUNTON JACK C3-04282 2 30.81 3713*******5001 144846
IRWIN BRYAN C3-01204 2 41.44 4356********7268 104512
JOHNSON AMELIA C3-04451 2 72.25 6011********4085 01558R
KARCH DIANE C3-04900 2 30.81 4861********9350 002931
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 104711
KIRKPATRICK KENNETH C3-04265 2 30.81 4465********2648 01554A
KYSIAK TIM C3-03961 2 41.44 4867********4255 034110
LESTER ROBERT C3-03176 2 41.44 4356********0805 104816
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 142214
LONG JULIE C3-03724 2 41.44 4323********2812 599884
MCCAGE CARLA C3-04884 2 30.81 4492********0674 222699
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 044110
MCLEOD DAVID C3-04940 2 30.81 4323********9015 554855
MONSCHLU MICHAEL C3-04274 2 39.00 4266********0990 04348C
MULLALLY PATTI C3-04146 2 61.63 4143********8054 894939
MURDOCK KEVIN C3-02395 2 30.81 5590********5681 680019
MUTONI MELISSA C3-04370 2 30.81 4744********7306 114419
OWENS MIDY C3-03576 2 30.81 4868********9703 466021
PAGEL BRENDA C3-03606 2 30.81 5466********8550 85721P
PETTIT LORI C3-04360 2 41.44 4867********9223 054110
POST KIMBERLY C3-04346 2 30.81 4185********0268 04398B
RINEHART GRACE C3-04397 2 30.81 4744********6844 114718
RUEDA GERMAN C3-04890 2 41.44 4610********1545 064110
RUSNAK JOHN C3-03239 2 41.44 4323********7606 599911
SCOTT DAVID C3-04460 2 30.81 4481********7995 815518
SIBO RHONDA C3-04159 2 30.81 4610********5862 064110
SILVEY PAUL C3-04351 2 72.25 4488********7186 034908
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 074110
SMITH MICHELLE C3-02918 2 41.44 4323********5802 627656
SMITH RANDOLPH C3-01150 2 41.44 4063********9143 862935
SPRODLING EDIE C3-04838 2 41.44 5432********3017 061203
ST.CLAIR QWEN C3-03666 2 30.81 5453********4283 089505
STARNES DAREN C3-04133 2 41.44 4147********3614 04440D
STEINHAUSER AMANDA C3-03600 2 41.44 4868********0305 573801
STUBBLEFIELD ROBERT C3-04357 2 61.63 4610********5561 074110
SULLIVAN BARRY C3-04845 2 30.81 4492********5742 125472
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 034909
TUMA ERIK C3-04393 2 41.44 4323********8027 626686
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 555644
URENA ALFREDO C3-04376 2 61.63 4488********1330 034909
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7845 239667
VEGERLA SUNITHA C3-004885 2 30.81 6011********4088 01554B
VINEYARD CATHERINE C3-03829 2 30.81 4465********6558 01505B
WALDROP KYLE C3-03529 2 41.44 4147********3771 04519C
WELCH LIZ C3-04371 2 73.31 4744********0982 124911
WEST ERIKA C3-02635 2 61.63 4356********3577 124914
WHITE JUSTINE C3-04256 2 30.81 4492********3843 222762
WHITTEN JERRY C3-04297 2 41.44 4744********9981 134015
WILLIAMS TAMMY C3-04400 2 30.81 4001********9522 300174
WISE CAROL C3-02851 2 41.44 4003********1222 04470B
YANCEY CHARLIE C3-04988 2 61.63 5438********4560 191359
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.81
11 MasterCard 602.45
64 Visa 2710.14
4 Discover 175.31
0 Other 0.00
     
    3518.71