06/15/2011
06:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRIDGE SEAN C3-04192 2 77.56 5109********3892 376354
ARNOLD JIMMY C3-04925 2 72.25 4101********6353 616856
BARDELO RYAN C3-05000 2 41.44 4631********6641 569405
BARKER OCIE C3-04814 2 30.81 4323********2434 488341
BENSIN KATHLEEN C3-04853 2 72.25 5466********0484 25927P
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 613509
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 302331
BOSS CHRIS C3-04615 2 30.81 4610********2711 083207
BOX SALLYE C3-03383 2 72.25 4300********4736 01529C
BRICKER CAROL C3-04751 2 36.13 4422********3016 302332
CAROON LONNIE C3-03339 2 41.44 4631********1492 569414
CARTER CINDY C3-04382 2 30.81 4610********0656 093207
COLLINS DARLENE C3-02719 2 30.81 6011********7391 01578R
CROSS CARA C3-02552 2 41.44 6011********7380 01559R
DELA CERDA TYLER C3-04722 2 30.81 3725*******4001 189682
ETHERIDGE DEVIN C3-04766 2 61.63 4063********0058 138376
FLANAGAN JIM C3-03300 2 30.81 4532********2796 122371
GAMER PEYTON C3-04792 2 41.44 4342********1487 979147
GREEN AMANDA C3-04580 2 41.44 4323********3711 947869
HAGER MATT C3-02545 2 41.44 4323********0914 886947
HAWKINS VERA C3-03979 2 61.63 5432********2970 295491
HILLE TRACEY C3-04612 2 72.25 5178********0825 06618Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 850517
HUNTON JACK C3-04282 2 30.81 3713*******5001 101897
IRWIN BRYAN C3-01204 2 41.44 4356********7268 103720
KARCH DIANE C3-04900 2 30.81 4861********9350 003361
KING HERMAN DUSTY C3-03158 2 61.63 4356********5976 173125
KING RYAN C3-04565 2 30.81 4867********5796 013207
KYSIAK TIM C3-03961 2 72.25 4867********4255 013207
LEGAN WENDY C3-04783 2 72.25 4422********1585 302333
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 122372
LITTLE AMBER C3-04607 2 30.81 4502********0812 114153
LONG JULIE C3-03724 2 41.44 4323********2812 641833
MARTEN JASON C3-04213 2 41.44 4060********7627 06640D
MARTIN CHRISTY C3-04576 2 41.44 5453********6369 030452
MASON KATHY C3-004 2 30.81 5453********6605 030453
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 030456
MCCAGE CARLA C3-04884 2 30.81 4492********0674 102720
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 033207
MCLEOD DAVID C3-04940 2 30.81 4323********9015 886952
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 06709C
MONTGOMERY CODY C3-05008 2 41.44 4845********8076 163523
MUELLER VERENA C3-04812 2 30.81 4342********2946 641839
MULLALLY PATTI C3-04146 2 61.63 4143********8054 473935
ORTIZ RICHARD C3-02613 2 72.25 4868********2419 886953
PENNY LIZ C3-04966 2 41.44 4143********9844 473936
PETTIT LORI C3-04360 2 41.44 4867********9223 043207
PHELPS TYE C3-04707 2 41.44 5459********9261 905995
POST KIMBERLY C3-04346 2 30.81 4185********0268 06746B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 089568
PRIEST CHARLES C3-04740 2 77.56 4229********5218 171390
RAGSDALE LACY C3-04714 2 72.25 4411********1618 043207
RUSNAK JOHN C3-03239 2 41.44 4323********7606 886259
SABO RHONDA C3-04159 2 30.81 4610********5862 053207
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 173228
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 180596
SIMPSON MELISSA C3-04465 2 41.44 4610********6049 053207
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 555503
SPLAWN ROBERT C3-04507 2 29.00 4868********5604 640838
SPRODLING EDIE C3-04838 2 41.44 5432********3017 314951
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 030482
STANLEY TROY C3-04550 2 30.81 4610********2018 063207
STARNES DAREN C3-04133 2 41.44 4147********3614 06805D
TATSAK DAVID C3-04623 2 30.81 4157********3088 070528
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 023548
TUMA ERIK C3-04393 2 41.44 4323********8027 610410
UPCHURCH BRENDA C3-03800 2 30.81 4323********8710 489393
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 089569
WARD RACHEL C3-04747 2 41.44 4744********4776 103923
WHITE HEATH C3-04785 2 30.81 4631********0336 569456
WHITE JUSTINE C3-04256 2 30.81 4492********3843 102739
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 073240
WISE CAROL C3-02851 2 41.44 4003********1222 06827A
WORLEY DOREEN C3-04501 2 15.94 4356********1001 103926
WUNG COLE C3-04711 2 30.81 4610********2030 083207
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 015461
           
           
           
Totals
Count Card Type Total
     
3 American Express 103.06
10 MasterCard 485.57
61 Visa 2592.82
2 Discover 72.25
0 Other 0.00
     
    3253.70