02/15/2011

10:13:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALDRIDGE SEAN	C3-04192	2	77.56	5438********8486	769527
ARNOLD JIMMY	C3-04925	2	72.25	4101********6353	684208
BARNES SHAWN	C3-03654	2	61.63	4867********2455	060111
BENSIN KATHLEEN	C3-04853	2	72.25	5466********0484	95715P
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	099084
BOSS CHRIS	C3-04615	2	30.81	4610********2711	070111
BOX SALLYE	C3-03383	2	72.25	4300********4736	01527C
BURNETT LISA	C3-04381	2	61.63	5432********6641	744783
CAROON LONNIE	C3-03339	2	41.44	4631********1492	999968
CARTER CINDY	C3-04382	2	30.81	4610********0656	070111
CASSELS JAMES	C3-04363	2	61.63	5109********3004	553670
COLLINS CLAYTON	C3-04622	2	61.63	4610********2029	070111
COLLINS DARLENE	C3-02719	2	30.81	6011********7391	01576R
CROSS CARA	C3-02552	2	41.44	6011********7380	01579R
CULVER BLAKE	C3-04624	2	41.44	4744********7331	100416
DONALDSON DONNIE	C3-03694	2	72.25	4356********7975	100417
FLANAGAN JIM	C3-03300	2	30.81	4532********2796	552121
FRITCHEN DAVID	C3-04670	2	41.44	4342********0934	630685
FULTON MELINDA	C3-04299	2	88.19	5511********1702	670564
GIBBS ALLIE	C3-03690	2	30.81	4143********0588	595287
GRAVES DONALD	C3-03804	2	30.81	4867********8304	090111
GREEN AMANDA	C3-04580	2	41.44	4323********3711	663117
HAGER MATT	C3-02545	2	41.44	4323********0914	175858
HAWKINS VERA	C3-03979	2	61.63	5432********2970	757293
HILLE TRACEY	C3-04612	2	30.81	5178********0825	03869Z
HUEBNER DREW	C3-00437	2	30.81	4323********5616	630690
HUNTON JACK	C3-04282	2	30.81	3713*******5001	126688
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	100815
JOHNSON AMELIA	C3-04451	2	72.25	6011********4085	01544R
KARCH DIANE	C3-04900	2	30.81	4861********9350	003135
KING HERMAN DUSTY	C3-03158	2	61.63	4356********5976	100910
KING RYAN	C3-04565	2	30.81	4867********5796	000111
KIRKPATRICK KENNETH	C3-04265	2	30.81	4465********2648	01540A
KYSIAK TIM	C3-03961	2	72.25	4867********4255	000111
LINDEMUTH HENRY	C3-02949	2	30.81	4532********2410	552122
LITTLE AMBER	C3-04607	2	30.81	4502********0812	091608
LONG JULIE	C3-03724	2	41.44	4323********2812	741421
MARTEN JASON	C3-04213	2	41.44	4060********7627	03915C
MARTIN CHRISTY	C3-04576	2	41.44	5453********6369	020722
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	117673
MCCLELLAN JOE	C3-04574	2	41.44	4342********9306	176985
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	010111
MCLEOD DAVID	C3-04940	2	30.81	4323********9015	177745
MERCIER JUSTIN	C3-02958	2	72.25	5424********1203	99273P
MUELLER VERENA	C3-04812	2	30.81	4342********2946	153148
MULLALLY PATTI	C3-04146	2	61.63	4143********8054	595291
MUTONI MELISSA	C3-04370	2	30.81	4744********7306	110418
ORTIZ RICHARD	C3-02613	2	72.25	4868********2419	741428
OZUNA MICHAEL	C3-04601	2	72.25	4502********6168	091609
PAGE WILLIAM	C3-04610	2	30.81	5453********4324	020744
PAGEL BRENDA	C3-03606	2	30.81	5466********8550	26638P
PENNY LIZ	C3-04966	2	41.44	4143********9844	595292
PETTIT LORI	C3-04360	2	41.44	4867********9223	030111
POST KIMBERLY	C3-04346	2	30.81	4185********0268	04008B
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	199932
RAMSEY BILL	C3-04666	2	104.13	4631********5516	000039
RUEDA GERMAN	C3-04890	2	41.44	4610********1545	030111
RUSNAK JOHN	C3-03239	2	41.44	4323********7606	662290
SABO RHONDA	C3-04159	2	30.81	4610********5862	030111
SCARBOROUGH SARA	C3-04569	2	72.25	4356********2138	110914
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	142449
SHANNON ARON	C3-04599	2	30.81	4610********5322	040111
SIMPSON MELISSA	C3-04465	2	41.44	4610********6049	040111
SMITH ASHLEY	C3-04901	2	31.88	4342********0095	150812
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	638010
SPRODLING EDIE	C3-04838	2	41.44	5432********3017	643501
STARNES DAREN	C3-04133	2	41.44	4147********3614	04063D
STEINHAUSER AMANDA	C3-03600	2	41.44	4868********0305	662310
STUBBLEFIELD ROBERT	C3-04357	2	61.63	4610********5561	050111
SULLIVAN BARRY	C3-04845	2	30.81	4688********4211	214851
TATSAK DAVID	C3-04623	2	30.81	4157********3088	014431
TAYLOR ROBERT	C3-04294	2	30.81	4488********3443	036096
TUMA ERIK	C3-04393	2	41.44	4323********8027	630751
UPCHURCH BRENDA	C3-03800	2	30.81	4323********8710	742657
URENA ALFREDO	C3-04376	2	61.63	4488********1330	036097
VEGERLA SUNITHA	C3-004885	2	30.81	6011********4088	01578B
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	117721
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	010018
WILLIAMS TAMMY	C3-04400	2	30.81	4001********9522	607312
WISE CAROL	C3-02851	2	41.44	4003********1222	04097A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	120718
WUNG COLE	C3-04711	2	30.81	4610********2030	070111
YANCEY CHARLIE	C3-04988	2	61.63	5109********0403	494415
ZIMMERMAN TRACY	C3-04616	2	30.81	4229********6900	015759

Totals

Count	Card Type	Total
2	American Express	72.25
13	MasterCard	732.08
65	Visa	2883.64
4	Discover	175.31
0	Other	0.00
		3863.28