07/15/2011

12:20:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALDRIDGE SEAN	C3-04192	2	77.56	5109********3892	307893
BARDELO RYAN	C3-05000	2	41.44	4631********6641	022395
BARKER OCIE	C3-04814	2	61.63	4323********2434	443632
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	471042
BLY-DRATT TRACI	C3-04632	2	41.44	4422********3604	026818
BOSS CHRIS	C3-04615	2	30.81	4610********2711	035709
BOX SALLYE	C3-03383	2	72.25	4300********4736	01514C
BRICKER CAROL	C3-04751	2	36.13	4422********3016	026819
CAROON LONNIE	C3-03339	2	41.44	4631********1492	022413
CARTER CINDY	C3-04382	2	30.81	4610********0656	035709
COLLINS CLAYTON	C3-04622	2	61.63	4610********5971	035709
COLLINS DARLENE	C3-02719	2	30.81	6011********7391	01508R
CROSS CARA	C3-02552	2	41.44	6011********7380	01554R
CUMMINGS JOE	C3-03374	2	41.44	5109********5890	026287
DELA CERDA TYLER	C3-04722	2	30.81	3725*******4001	105372
FLANAGAN JIM	C3-03300	2	30.81	4532********2796	256669
GAMER PEYTON	C3-04792	2	41.44	4342********1487	443646
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	543433
GRAVES DONALD	C3-03804	2	30.81	4867********8304	045709
GREEN AMANDA	C3-04580	2	41.44	4323********3711	444475
HAGER MATT	C3-02545	2	41.44	4323********0914	775430
HAWKINS VERA	C3-03979	2	61.63	5432********2970	040303
HAWKINS VERA	C3-HAWKINS	2	60.00	5432********2970	040720
HEYN LAURA	C3-05007	2	41.44	4610********2340	055709
HILLE TRACEY	C3-04612	2	72.25	5178********0825	01740Z
HUEBNER DREW	C3-00437	2	30.81	4323********5616	444481
HUNTON JACK	C3-04282	2	30.81	3713*******5001	182395
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	185379
JOHNSON CAROLYN	C3-05012	2	41.44	4003********8162	01762B
KARCH DIANE	C3-04900	2	30.81	4861********9350	003435
KING HERMAN DUSTY	C3-03158	2	61.63	4356********5976	185377
KING RYAN	C3-04565	2	61.63	4867********5796	065709
KYSIAK TIM	C3-03961	2	72.25	4867********4255	065709
LEGAN WENDY	C3-04783	2	72.25	4422********1585	026820
LINDEMUTH HENRY	C3-02949	2	30.81	4532********2410	256670
LITTLE AMBER	C3-04607	2	30.81	4502********0812	245606
LONG JULIE	C3-03724	2	41.44	4323********2812	775439
LOWE AMY	C3-LOWE	2	60.00	4356********6516	175175
MARTIN CHRISTY	C3-04576	2	41.44	5453********6369	089174
MASON KATHY	C3-004	2	30.81	5453********6605	089176
MAXWELL ALEXANDER	C3-04737	2	15.94	5516********4179	089179
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	107498
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	075709
MCCOY MELANIE	C3-05057	2	72.25	4060********0880	085709
MCLEOD DAVID	C3-04940	2	30.81	4323********9015	444496
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	01857C
MONTGOMERY CODY	C3-05008	2	41.44	4845********8076	175079
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	022471
MUELLER VERENA	C3-04812	2	30.81	4342********2946	740854
MULLALLY PATTI	C3-04146	2	61.63	4143********8054	946768
ORTIZ RICHARD	C3-02613	2	72.25	4868********2419	444502
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	245607
PENNY LIZ	C3-04966	2	41.44	4143********9844	946769
PHELPS TYE	C3-04707	2	41.44	5459********9261	936989
POST KIMBERLY	C3-04346	2	30.81	4185********0268	01890B
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	565386
PRIEST CHARLES	C3-04740	2	77.56	4229********5218	361457
RAGSDALE LACY	C3-04714	2	72.25	4411********1618	095709
RAMSEY BILL	C3-04666	2	104.13	4631********5516	022490
REED KAREN	C3-05004	2	88.19	4081********6199	022493
RUSNAK JOHN	C3-03239	2	41.44	4323********7606	741806
SABO RHONDA	C3-04159	2	30.81	4610********5862	005709
SCARBOROUGH SARA	C3-04569	2	72.25	4356********2138	185077
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	145232
SIMPSON MELISSA	C3-04465	2	41.44	4610********6049	005709
SMITH ASHLEY	C3-04901	2	15.94	4342********8129	471071
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	860053
SPLAWN ROBERT	C3-04507	2	29.00	4868********5604	389612
SPRODLING EDIE	C3-04838	2	41.44	5432********3017	504706
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	089237
STANLEY TROY	C3-04550	2	30.81	4610********2018	015709
STARNES DAREN	C3-04133	2	41.44	4147********3614	01955D
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4488********8727	032253
TATSAK DAVID	C3-04623	2	30.81	4157********3088	048500
TAYLOR ROBERT	C3-04294	2	30.81	4488********3443	032253
TUMA ERIK	C3-04393	2	41.44	4323********8027	388755
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	089250
UPCHURCH BRENDA	C3-03800	2	30.81	4323********8710	712691
URENA ALFREDO	C3-04376	2	61.63	4488********1330	032253
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	565388
WARD RACHEL	C3-04747	2	41.44	4744********4776	165875
WHITE HEATH	C3-04785	2	30.81	4631********0336	022517
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	306792
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	095752
WILLIAMS JACEN	C3-04199	2	30.81	4744********6156	175971
WISE CAROL	C3-02851	2	41.44	4003********1222	01963A
WORLEY DOREEN	C3-04501	2	15.94	4356********1001	165779
WRIGHT CHRISTY	C3-04526	2	30.81	4502********7382	245608
ZIMMERMAN TRACY	C3-04616	2	30.81	4229********6900	015590

Totals

Count	Card Type	Total
3	American Express	103.06
13	MasterCard	605.57
71	Visa	3219.66
2	Discover	72.25
0	Other	0.00
		4000.54