03/15/2011
09:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRIDGE SEAN C3-04192 2 77.56 5438********8486 784018
ARNOLD JIMMY C3-04925 2 72.25 4101********6353 388511
BARNES SHAWN C3-03654 2 61.63 4867********2455 004110
BENSIN KATHLEEN C3-04853 2 72.25 5466********0484 48774P
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 702624
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 019697
BOSS CHRIS C3-04615 2 30.81 4610********2711 014110
CAROON LONNIE C3-03339 2 41.44 4631********1492 129208
CARTER CINDY C3-04382 2 30.81 4610********0656 014110
CASSELS JAMES C3-04363 2 61.63 5109********3004 577708
COLLINS CLAYTON C3-04622 2 61.63 4610********2029 014110
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01515R
CROSS CARA C3-02552 2 41.44 6011********7380 01590R
CULVER BLAKE C3-04624 2 41.44 4744********7331 194717
DONALDSON DONNIE C3-03694 2 72.25 4356********7975 194718
FLANAGAN JIM C3-03300 2 30.81 4532********2796 612944
FRITCHEN DAVID C3-04670 2 41.44 4342********0934 592833
GIBBS ALLIE C3-03690 2 30.81 4143********0588 035410
GRAVES DONALD C3-03804 2 30.81 4867********8304 024110
GREEN AMANDA C3-04580 2 41.44 4323********3711 508559
HAGER MATT C3-02545 2 41.44 4323********0914 482103
HAWKINS VERA C3-03979 2 61.63 5432********2970 139918
HILLE TRACEY C3-04612 2 30.81 5178********0825 03682Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 825546
HUNTON JACK C3-04282 2 30.81 3713*******5001 187083
IRWIN BRYAN C3-01204 2 41.44 4356********7268 104019
JOHNSON AMELIA C3-04451 2 72.25 6011********4085 01584R
KARCH DIANE C3-04900 2 30.81 4861********9350 003200
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 104210
KING RYAN C3-04565 2 30.81 4867********5796 044110
KIRKPATRICK KENNETH C3-04265 2 30.81 4465********2648 01588A
KYSIAK TIM C3-03961 2 72.25 4867********4255 044110
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 612945
LITTLE AMBER C3-04607 2 30.81 4502********0812 860345
LONG JULIE C3-03724 2 41.44 4323********2812 539153
MARTEN JASON C3-04213 2 41.44 4060********7627 03709C
MARTIN CHRISTY C3-04576 2 41.44 5453********6369 029489
MCCAGE CARLA C3-04884 2 30.81 4492********0674 220885
MCCLELLAN JOE C3-04574 2 41.44 4342********9306 592445
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 054110
MCLEOD DAVID C3-04940 2 30.81 4323********9015 856108
MERCIER JUSTIN C3-02958 2 72.25 5424********1203 52013P
MUELLER VERENA C3-04812 2 30.81 4342********2946 855335
MULLALLY PATTI C3-04146 2 61.63 4143********8054 035413
MUTONI MELISSA C3-04370 2 30.81 4744********7306 104612
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 482701
OZUNA MICHAEL C3-04601 2 72.25 4502********6168 214478
PAGE WILLIAM C3-04610 2 30.81 5453********4324 029517
PAGEL BRENDA C3-03606 2 30.81 5466********8550 96151P
PENNY LIZ C3-04966 2 41.44 4143********9844 035414
PETTIT LORI C3-04360 2 41.44 4867********9223 074110
PHELPS TYE C3-04707 2 41.44 5459********9261 302662
POST KIMBERLY C3-04346 2 30.81 4185********0268 03825B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 636846
RAGSDALE LACY C3-04714 2 72.25 4411********5178 074110
RAMSEY BILL C3-04666 2 104.13 4631********5516 129271
RUSNAK JOHN C3-03239 2 41.44 4323********7606 539878
SABO RHONDA C3-04159 2 30.81 4610********5862 074110
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 114011
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 186889
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 084110
SMITH ASHLEY C3-04901 2 31.88 4342********0095 619811
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 490275
SPLAWN ROBERT C3-04507 2 29.00 4868********5604 592485
SPRODLING EDIE C3-04838 2 41.44 5432********3017 660470
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 029561
STARNES DAREN C3-04133 2 41.44 4147********3614 03886D
STEINHAUSER AMANDA C3-03600 2 41.44 4868********0305 592921
STUBBLEFIELD ROBERT C3-04357 2 61.63 4610********5561 094110
SULLIVAN BARRY C3-04845 2 30.81 4688********4211 120869
TATSAK DAVID C3-04623 2 30.81 4157********3088 074632
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 034891
TUMA ERIK C3-04393 2 41.44 4323********8027 757802
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 856129
URENA ALFREDO C3-04376 2 61.63 4488********1330 034891
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 636847
WHITE JUSTINE C3-04256 2 30.81 4492********3843 320874
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 004008
WILLIAMS TAMMY C3-04400 2 30.81 4001********9522 935657
WISE CAROL C3-02851 2 41.44 4003********1222 03919A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 114710
WUNG COLE C3-04711 2 30.81 4610********2030 014110
YANCEY CHARLIE C3-04988 2 61.63 5109********0403 486143
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 015180
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
13 MasterCard 654.51
66 Visa 2912.64
3 Discover 144.50
0 Other 0.00
     
    3783.90