11/15/2010
09:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRIDGE SEAN C3-04192 2 77.56 5438********8486 772022
ARMSTRONG MARYJO C3-04261 2 30.81 4492********0310 585053
ARNOLD JIMMY C3-04925 2 41.44 4101********6353 142026
AUTLE CHERYLYN C3-04216 2 41.44 4470********5685 01590A
BAKER PHILLIP C3-04347 2 72.25 4733********1075 082905
BARNES SHAWN C3-03654 2 61.63 4867********2455 062910
BENSIN KATHLEEN C3-04853 2 72.25 5466********0484 95772P
BHONDARY VICKI C3-04933 2 41.44 4868********9502 714253
BIANCO DWAYNE C3-01316 2 72.25 4868********2803 713640
BOX SALLYE C3-03383 2 72.25 4300********4736 01505C
BURNETT LISA C3-04381 2 61.63 5432********6641 571510
CAROON LONNIE C3-03339 2 41.44 4631********1492 261967
CARTER CINDY C3-04382 2 30.81 4610********0656 072910
CASSELS JAMES C3-04363 2 61.63 5109********3004 542647
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01598R
COOK DAVID C3-04948 2 30.81 4366********6601 020168
CROSS CARA C3-02552 2 41.44 6011********7380 01552R
DERMARGOSIAN GREG C3-04243 2 61.63 4868********4303 602016
DONALDSON DONNIE C3-03694 2 72.25 4356********7975 152693
FLANAGAN JIM C3-03300 2 30.81 4532********2796 273901
FLY JIM C3-04935 2 30.81 4271********4085 101140
GRAVES DONALD C3-03804 2 30.81 4867********8304 092910
HAGER MATT C3-02545 2 41.44 4323********0914 800799
HAN JAMES C3-03817 2 30.81 4323********1008 688717
HATLEY LESLIE C3-04148 2 72.25 4867********2407 092910
HUEBNER DREW C3-00437 2 30.81 4323********5616 689686
HUNTON JACK C3-04282 2 30.81 3713*******5001 169588
IRWIN BRYAN C3-01204 2 41.44 4356********7268 153903
JOHNSON AMELIA C3-04451 2 72.25 6011********4085 01584R
KARCH DIANE C3-04900 2 30.81 4861********9350 002970
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 163003
KING RYAN C3-04565 2 30.81 4867********5796 003010
KIRKPATRICK KENNETH C3-04265 2 30.81 4465********2648 01512A
KYSIAK TIM C3-03961 2 41.44 4867********4255 013010
LESTER ROBERT C3-03176 2 72.25 4356********0805 163101
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 273903
LONG JULIE C3-03724 2 41.44 4323********2812 629664
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 013010
MCLEOD DAVID C3-04940 2 30.81 4323********9015 684302
MONSCHLU MICHAEL C3-04274 2 39.00 4266********0990 00076C
MUELLER VERENA C3-04812 2 30.81 4342********2946 682460
MULLALLY PATTI C3-04146 2 61.63 4143********8054 339858
MUTONI MELISSA C3-04370 2 30.81 4744********7306 163405
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 684996
OWENS MIDY C3-03576 2 30.81 4868********9703 740466
PAGEL BRENDA C3-03606 2 30.81 5466********8550 43544P
PENNY LIZ C3-04966 2 41.44 4143********9844 339859
PETTIT LORI C3-04360 2 41.44 4867********9223 033010
POST KIMBERLY C3-04346 2 30.81 4185********0268 00120B
RUSNAK JOHN C3-03239 2 41.44 4323********7606 688101
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 163606
SCOTT DAVID C3-04460 2 30.81 4481********7995 032299
SIBO RHONDA C3-04159 2 30.81 4610********5862 043010
SILVEY PAUL C3-04351 2 72.25 4488********7186 034205
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 043010
SMITH RANDOLPH C3-01150 2 41.44 4063********9143 307558
SPRODLING EDIE C3-04838 2 41.44 5432********3017 588163
ST.CLAIR QWEN C3-03666 2 30.81 5453********4283 047644
STARNES DAREN C3-04133 2 41.44 4147********3614 00162D
STEINHAUSER AMANDA C3-03600 2 41.44 4868********0305 685012
STUBBLEFIELD ROBERT C3-04357 2 61.63 4610********5561 053010
SULLIVAN BARRY C3-04845 2 30.81 4688********4211 00769H
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 034206
TUMA ERIK C3-04393 2 41.44 4323********8027 740471
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 714287
URENA ALFREDO C3-04376 2 61.63 4488********1330 034206
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7845 906579
VEGERLA SUNITHA C3-004885 2 30.81 6011********4088 01595B
VINEYARD CATHERINE C3-03829 2 30.81 4465********6558 01578B
WALDROP KYLE C3-03529 2 41.44 4147********3771 03505C
WELCH LIZ C3-04371 2 73.31 4744********0982 173302
WEST ERIKA C3-02635 2 61.63 4356********3577 173402
WHITE JUSTINE C3-04256 2 30.81 4492********3843 330234
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 002922
WILLIAMS TAMMY C3-04400 2 30.81 4001********9522 629000
WISE CAROL C3-02851 2 41.44 4003********1222 00164B
WORLEY DOREEN C3-04501 2 77.56 4356********1001 173505
WRIGHT CHRISTY C3-04526 2 30.81 4631********3979 262060
YANCEY CHARLIE C3-04988 2 61.63 5438********4560 125552
           
           
           
Totals
Count Card Type Total
     
1 American Express 30.81
8 MasterCard 437.76
66 Visa 2952.38
4 Discover 175.31
0 Other 0.00
     
    3596.26