01/15/2011

11:40:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALDRIDGE SEAN	C3-04192	2	77.56	5438********8486	724390
ARNOLD JIMMY	C3-04925	2	72.25	4101********6353	454881
BAKER PHILLIP	C3-04347	2	72.25	4733********1075	003729
BARNES SHAWN	C3-03654	2	61.63	4867********2455	023812
BENSIN KATHLEEN	C3-04853	2	72.25	5466********0484	04593P
BHONDARY VICKI	C3-04933	2	41.44	4868********9502	578675
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	466651
BLY-DRATT TRACI	C3-04632	2	41.44	4422********3604	064381
BOSS CHRIS	C3-04615	2	30.81	4610********2711	033812
BOX SALLYE	C3-03383	2	72.25	4300********4736	01545C
BURNETT LISA	C3-04381	2	61.63	5432********6641	440747
CAROON LONNIE	C3-03339	2	41.44	4631********1492	367900
CARTER CINDY	C3-04382	2	30.81	4610********0656	033812
CASSELS JAMES	C3-04363	2	61.63	5109********3004	579103
COLLINS CLAYTON	C3-04622	2	61.63	4610********2029	043812
COLLINS DARLENE	C3-02719	2	30.81	6011********7391	01576R
COOK DAVID	C3-04948	2	30.81	4366********6601	028200
CROSS CARA	C3-02552	2	41.44	6011********7380	01579R
CULVER BLAKE	C3-04624	2	41.44	4744********7331	143980
DERMARGOSIAN GREG	C3-04243	2	61.63	4868********4303	441416
DONALDSON DONNIE	C3-03694	2	72.25	4356********7975	143988
FLANAGAN JIM	C3-03300	2	30.81	4532********2796	509439
FULTON MELINDA	C3-04299	2	88.19	5511********1702	639093
GRAVES DONALD	C3-03804	2	30.81	4867********8304	053812
GREEN AMANDA	C3-04580	2	41.44	4323********3711	578083
HAGER MATT	C3-02545	2	41.44	4323********0914	521202
HAN JAMES	C3-03817	2	30.81	4323********1008	578343
HAWKINS VERA	C3-03979	2	61.63	5146********8554	5124FA
HILLE TRACEY	C3-04612	2	30.81	5178********0825	05042Z
HUEBNER DREW	C3-00437	2	30.81	4323********5616	550320
HUNTON JACK	C3-04282	2	30.81	3713*******5001	183960
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	153380
JOHNSON AMELIA	C3-04451	2	72.25	6011********4085	01575R
KARCH DIANE	C3-04900	2	30.81	4861********9350	003073
KING HERMAN DUSTY	C3-03158	2	61.63	4356********5976	153387
KING RYAN	C3-04565	2	30.81	4867********5796	063812
KIRKPATRICK KENNETH	C3-04265	2	30.81	4465********2648	01557A
KYSIAK TIM	C3-03961	2	72.25	4867********4255	063812
LINDEMUTH HENRY	C3-02949	2	30.81	4532********2410	509440
LITTLE AMBER	C3-04607	2	30.81	4502********0812	475874
LONG JULIE	C3-03724	2	41.44	4323********2812	521219
MARTEN JASON	C3-04213	2	41.44	4060********7627	05050C
MARTIN CHRISTY	C3-04576	2	41.44	5453********6369	056536
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	305062
MCCLELLAN JOE	C3-04574	2	41.44	4342********9306	521225
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	073812
MCLEOD DAVID	C3-04940	2	30.81	4323********9015	580838
MONSCHLU MICHAEL	C3-04274	2	41.44	4147********7912	05157C
MUELLER VERENA	C3-04812	2	30.81	4342********2946	526297
MULLALLY PATTI	C3-04146	2	61.63	4143********8054	208167
MUTONI MELISSA	C3-04370	2	30.81	4744********7306	153788
ORTIZ RICHARD	C3-02613	2	72.25	4868********2419	527631
OZUNA MICHAEL	C3-04601	2	72.25	4502********6168	475875
PAGEL BRENDA	C3-03606	2	30.81	5466********8550	76009P
PENNY LIZ	C3-04966	2	41.44	4143********9844	208168
PETTIT LORI	C3-04360	2	41.44	4867********9223	093812
POST KIMBERLY	C3-04346	2	30.81	4185********0268	05197B
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	785785
RUEDA GERMAN	C3-04890	2	41.44	4610********1545	093812
RUSNAK JOHN	C3-03239	2	41.44	4323********7606	527635
SABO RHONDA	C3-04159	2	30.81	4610********5862	093812
SCARBOROUGH SARA	C3-04569	2	72.25	4356********2138	163087
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	160697
SHANNON ARON	C3-04599	2	30.81	4610********5322	003812
SILVEY PAUL	C3-04351	2	72.25	4488********7186	041921
SIMPSON MELISSA	C3-04465	2	41.44	4610********6049	003812
SMITH ASHLEY	C3-04901	2	31.88	4342********0095	441018
SMITH MICHELLE	C3-02918	2	41.44	4323********5802	580018
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	691927
SPRODLING EDIE	C3-04838	2	41.44	5432********3017	508718
ST.CLAIR QWEN	C3-03666	2	30.81	5453********4283	056629
STARNES DAREN	C3-04133	2	41.44	4147********3614	05259D
STEINHAUSER AMANDA	C3-03600	2	41.44	4868********0305	521268
STUBBLEFIELD ROBERT	C3-04357	2	61.63	4610********5561	013812
SULLIVAN BARRY	C3-04845	2	30.81	4688********4211	214483
TATSAK DAVID	C3-04623	2	30.81	4157********3088	037108
TAYLOR ROBERT	C3-04294	2	30.81	4488********3443	041923
TUMA ERIK	C3-04393	2	41.44	4323********8027	603282
UPCHURCH BRENDA	C3-03800	2	30.81	4323********8710	580044
URENA ALFREDO	C3-04376	2	61.63	4488********1330	041923
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7845	785786
VEGERLA SUNITHA	C3-004885	2	30.81	6011********4088	01505B
VINEYARD CATHERINE	C3-03829	2	30.81	4465********6558	01500B
WEST ERIKA	C3-02635	2	61.63	4356********3577	163681
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	106923
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	023729
WILLIAMS TAMMY	C3-04400	2	30.81	4001********9522	287659
WISE CAROL	C3-02851	2	41.44	4003********1222	05272A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	163882
YANCEY CHARLIE	C3-04988	2	61.63	5109********0403	462000
ZIMMERMAN TRACY	C3-04616	2	30.81	4229********6900	015099

Totals

Count	Card Type	Total
2	American Express	72.25
12	MasterCard	659.83
73	Visa	3233.21
4	Discover	175.31
0	Other	0.00
		4140.60