05/15/2011
10:57:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JIMMY C3-04925 2 72.25 4101********6353 131611
BARNES SHAWN C3-03654 2 61.63 4867********2455 055511
BENSIN KATHLEEN C3-04853 2 72.25 5466********0484 72708P
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 278243
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 024544
BOSS CHRIS C3-04615 2 30.81 4610********2711 055511
BOX SALLYE C3-03383 2 72.25 4300********4736 01581C
BRICKER CAROL C3-04751 2 36.13 4422********3016 024545
CAROON LONNIE C3-03339 2 41.44 4631********1492 360794
CARTER CINDY C3-04382 2 30.81 4610********0656 065511
CHENEY BRANDON C3-04773 2 30.81 4229********7158 554171
COLLINS CLAYTON C3-04622 2 61.63 4610********2029 065511
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01541R
CROSS CARA C3-02552 2 41.44 6011********7380 01548R
DELA CERDA TYLER C3-04722 2 30.81 3725*******4001 101392
FLANAGAN JIM C3-03300 2 30.81 4532********2796 952106
GAMER PEYTON C3-04792 2 41.44 4342********1487 339962
GIBBS ALLIE C3-03690 2 30.81 4143********0588 996132
GREEN AMANDA C3-04580 2 41.44 4323********3711 544147
HAGER MATT C3-02545 2 41.44 4323********0914 313098
HAWKINS VERA C3-03979 2 61.63 5432********2970 507753
HILLE TRACEY C3-04612 2 30.81 5178********0825 05196Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 447030
HUNTON JACK C3-04282 2 30.81 3713*******5001 143354
IRWIN BRYAN C3-01204 2 41.44 4356********7268 135754
KARCH DIANE C3-04900 2 30.81 4861********9350 003297
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 135157
KING RYAN C3-04565 2 30.81 4867********5796 085511
KYSIAK TIM C3-03961 2 72.25 4867********4255 085511
LEGAN WENDY C3-04783 2 72.25 4422********1585 024546
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 952107
LITTLE AMBER C3-04607 2 30.81 4502********0812 482172
LONG JULIE C3-03724 2 41.44 4323********2812 317322
MARTEN JASON C3-04213 2 41.44 4060********7627 05238D
MARTIN CHRISTY C3-04576 2 41.44 5453********6369 068598
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 068602
MCCAGE CARLA C3-04884 2 30.81 4492********0674 103368
MCCLELLAN JOE C3-04574 2 41.44 4342********9306 544754
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 095511
MCLEOD DAVID C3-04940 2 30.81 4323********9015 313906
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 05314C
MUELLER VERENA C3-04812 2 30.81 4342********2946 474703
MULLALLY PATTI C3-04146 2 61.63 4143********8054 996133
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 317336
PAGEL BRENDA C3-03606 2 30.81 5466********8550 68640P
PENNY LIZ C3-04966 2 41.44 4143********9844 996134
PETTIT LORI C3-04360 2 41.44 4867********9223 015511
PHELPS TYE C3-04707 2 41.44 5459********9261 210870
POST KIMBERLY C3-04346 2 30.81 4185********0268 05346B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 601546
PRIEST CHARLES C3-04740 2 77.56 4229********5218 554175
RAMSEY BILL C3-04666 2 104.13 4631********5516 360855
RUSNAK JOHN C3-03239 2 41.44 4323********7606 394769
SABO RHONDA C3-04159 2 30.81 4610********5862 025511
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 195757
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 160847
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 025511
SMITH ASHLEY C3-04901 2 31.88 4342********0095 420903
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 680643
SPLAWN ROBERT C3-04507 2 29.00 4868********5604 339988
SPRODLING EDIE C3-04838 2 41.44 5432********3017 541391
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 068652
STANLEY TROY C3-04550 2 30.81 4610********2018 035511
STARNES DAREN C3-04133 2 41.44 4147********3614 05417D
TATSAK DAVID C3-04623 2 30.81 4157********3088 043431
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 039315
TUMA ERIK C3-04393 2 41.44 4323********8027 514564
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 545861
URENA ALFREDO C3-04376 2 61.63 4488********1330 039315
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 601547
WARD RACHEL C3-04747 2 41.44 4744********4776 135458
WHITE HEATH C3-04785 2 30.81 4631********0336 360883
WHITE JUSTINE C3-04256 2 30.81 4492********3843 103339
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 015519
WISE CAROL C3-02851 2 41.44 4003********1222 05420A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 135356
WUNG COLE C3-04711 2 30.81 4610********2030 055511
YANCEY CHARLIE C3-04988 2 61.63 5109********0403 435951
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 015221
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.06
10 MasterCard 428.20
64 Visa 2830.83
2 Discover 72.25
0 Other 0.00
     
    3434.34