04/15/2011
10:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARNES SHAWN C3-03654 2 61.63 4867********2455 035410
BENSIN KATHLEEN C3-04853 2 72.25 5466********0484 16789P
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 333830
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 300532
BOSS CHRIS C3-04615 2 30.81 4610********2711 045410
BOX SALLYE C3-03383 2 72.25 4300********4736 01564C
BRICKER CAROL C3-04751 2 36.13 4422********3016 300533
CAROON LONNIE C3-03339 2 41.44 4631********1492 114133
CARTER CINDY C3-04382 2 30.81 4610********0656 045410
COLLINS CLAYTON C3-04622 2 61.63 4610********2029 045410
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01506R
CROSS CARA C3-02552 2 41.44 6011********7380 01516R
DELA CERDA TYLER C3-04722 2 30.81 3725*******4001 103562
FLANAGAN JIM C3-03300 2 30.81 4532********2796 794968
GIBBS ALLIE C3-03690 2 30.81 4143********0588 524209
GREEN AMANDA C3-04580 2 41.44 4323********3711 332623
HAGER MATT C3-02545 2 41.44 4323********0914 137974
HAWKINS VERA C3-03979 2 61.63 5432********2970 602179
HILLE TRACEY C3-04612 2 30.81 5178********0825 03052Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 360499
HUNTON JACK C3-04282 2 30.81 3713*******5001 144458
IRWIN BRYAN C3-01204 2 41.44 4356********7268 115248
JOHNSON AMELIA C3-04451 2 72.25 6011********4085 01523R
KARCH DIANE C3-04900 2 30.81 4861********9350 003240
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 115347
KING RYAN C3-04565 2 30.81 4867********5796 065410
KIRKPATRICK KENNETH C3-04265 2 30.81 4465********2648 01527A
KYSIAK TIM C3-03961 2 72.25 4867********4255 075410
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 794970
LITTLE AMBER C3-04607 2 30.81 4502********0812 351726
LONG JULIE C3-03724 2 41.44 4323********2812 166536
MARTEN JASON C3-04213 2 41.44 4060********7627 03079C
MARTIN CHRISTY C3-04576 2 41.44 5453********6369 028959
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 028962
MCCAGE CARLA C3-04884 2 30.81 4492********0674 321877
MCCLELLAN JOE C3-04574 2 41.44 4342********9306 291249
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 085410
MCLEOD DAVID C3-04940 2 30.81 4323********9015 135926
MERCIER JUSTIN C3-02958 2 72.25 5424********1203 20181P
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 03168C
MUELLER VERENA C3-04812 2 30.81 4342********2946 332640
MULLALLY PATTI C3-04146 2 61.63 4143********8054 524211
MUTONI MELISSA C3-04370 2 30.81 4744********7306 115843
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 276844
OZUNA MICHAEL C3-04601 2 72.25 4502********6168 351727
PAGE WILLIAM C3-04610 2 30.81 5453********4324 028985
PAGEL BRENDA C3-03606 2 30.81 5466********8550 77460P
PENNY LIZ C3-04966 2 41.44 4143********9844 524212
PETTIT LORI C3-04360 2 41.44 4867********9223 095410
PHELPS TYE C3-04707 2 41.44 5459********9261 506173
POST KIMBERLY C3-04346 2 30.81 4185********0268 03212B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 124089
PRIEST CHARLES C3-04740 2 77.56 4229********5218 835547
RUSNAK JOHN C3-03239 2 41.44 4323********7606 276855
SABO RHONDA C3-04159 2 30.81 4610********5862 015410
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 125244
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 108280
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 015410
SMITH ASHLEY C3-04901 2 31.88 4342********0095 138536
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 752924
SPLAWN ROBERT C3-04507 2 29.00 4868********5604 291270
SPRODLING EDIE C3-04838 2 41.44 5432********3017 276680
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 029028
STANLEY TROY C3-04550 2 30.81 4610********2018 025410
STARNES DAREN C3-04133 2 41.44 4147********3614 03285D
STEINHAUSER AMANDA C3-03600 2 41.44 4868********0305 360230
SULLIVAN BARRY C3-04845 2 30.81 4688********4211 216305
TATSAK DAVID C3-04623 2 30.81 4157********3088 090771
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 035684
TUMA ERIK C3-04393 2 41.44 4323********8027 204956
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 276867
URENA ALFREDO C3-04376 2 61.63 4488********1330 035684
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 124090
WARD RACHEL C3-04747 2 41.44 4744********4776 125847
WHITE JUSTINE C3-04256 2 30.81 4492********3843 115622
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 005316
WILLIAMS TAMMY C3-04400 2 30.81 4001********9522 302639
WISE CAROL C3-02851 2 41.44 4003********1222 03294A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 135044
WUNG COLE C3-04711 2 30.81 4610********2030 045410
YANCEY CHARLIE C3-04988 2 61.63 5109********0403 404963
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 015623
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.06
12 MasterCard 531.26
64 Visa 2716.07
3 Discover 144.50
0 Other 0.00
     
    3494.89