08/15/2011

06:02:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALDRIDGE SEAN	C3-04192	2	77.56	5109********3892	389366
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	629048
BARKER OCIE	C3-04814	2	61.63	4323********2434	794147
BENSIN KATHLEEN	C3-04853	2	72.25	5523********8307	07501Z
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	398576
BOSS CHRIS	C3-04615	2	30.81	4610********2711	075906
BOX SALLYE	C3-03383	2	72.25	4300********4736	01525C
BRICKER CAROL	C3-04751	2	36.13	4422********3016	313081
CAROON LONNIE	C3-03339	2	41.44	4631********1492	328641
CARTER CINDY	C3-04382	2	30.81	4610********0656	085906
COLLINS CLAYTON	C3-04622	2	61.63	4610********5971	085906
COLLINS DARLENE	C3-02719	2	30.81	6011********7391	01517R
CROSS CARA	C3-02552	2	41.44	6011********7380	01520R
CRUM JOE	C3-05051	2	30.81	5275********2595	195493
CUMMINGS JOE	C3-03374	2	41.44	5109********5890	035342
EZELL RENA	C3-05025	2	41.44	4868********0518	829779
FLANAGAN JIM	C3-03300	2	30.81	4532********2796	427451
GAMER PEYTON	C3-04792	2	41.44	4342********1487	673060
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	431525
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	011569
GRAVES DONALD	C3-03804	2	30.81	4867********8304	095906
GREEN AMANDA	C3-04580	2	41.44	4323********3711	797046
HAGER MATT	C3-02545	2	41.44	4323********0914	421037
HAWKINS VERA	C3-03979	2	30.81	5432********2970	352259
HAWKINS VERA	C3-HAWKINS	2	60.00	5432********2970	305122
HEYN LAURA	C3-05007	2	41.44	4610********2340	005906
HILLE TRACEY	C3-04612	2	72.25	5178********0825	07643Z
HUEBNER DREW	C3-00437	2	30.81	4323********5616	396534
HUNTON JACK	C3-04282	2	30.81	3713*******5001	124636
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	135194
JOHNSON CAROLYN	C3-05012	2	41.44	4003********8162	07657B
KARCH DIANE	C3-04900	2	30.81	4861********9350	003502
KEATING MECHELLE	C3-05127	2	30.81	4862********7450	07668A
KING HERMAN DUSTY	C3-03158	2	61.63	4356********5976	145895
KING RYAN	C3-04565	2	61.63	4867********5796	015906
KYSIAK TIM	C3-03961	2	72.25	4867********4255	015906
LEGAN WENDY	C3-04783	2	72.25	5539********0543	000880
LINDEMUTH HENRY	C3-02949	2	30.81	4532********2410	427452
LITTLE AMBER	C3-04607	2	30.81	4502********0812	381851
LONG JULIE	C3-03724	2	41.44	4323********2812	759988
LOWE AMY	C3-LOWE	2	60.00	4356********6516	135190
MARTIN CHRISTY	C3-04576	2	41.44	5453********6369	024918
MASON KATHY	C3-004	2	30.81	5453********6605	024919
MAXWELL ALEXANDER	C3-04737	2	15.94	5516********4179	024922
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	212037
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	035906
MCCOY MELANIE	C3-05057	2	72.25	4060********0880	035906
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	07714C
MONTGOMERY CODY	C3-05008	2	41.44	4845********8076	135098
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	328658
MUELLER VERENA	C3-04812	2	30.81	4342********2946	797060
MULLALLY PATTI	C3-04146	2	61.63	4143********8054	431526
ORTIZ RICHARD	C3-02613	2	72.25	4868********2419	490672
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	381852
PEAK CLINTON	C3-04581	2	61.63	4610********7254	045906
PENNY LIZ	C3-04966	2	41.44	4143********9844	431527
PHELPS TYE	C3-04707	2	41.44	5459********9261	336177
POST KIMBERLY	C3-04346	2	30.81	4185********0268	07756B
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	060493
PRIEST CHARLES	C3-04740	2	77.56	4229********5218	017317
RAGSDALE LACY	C3-04714	2	72.25	4411********1618	055906
RAMSEY BILL	C3-04666	2	104.13	4631********5516	328664
REED KAREN	C3-05004	2	88.19	4081********6199	328666
RUSNAK JOHN	C3-03239	2	41.44	4323********7606	394893
SANTOS CRESCENCIO	C3-05128	2	120.06	4342********9851	829800
SCARBOROUGH SARA	C3-04569	2	72.25	4356********2138	135092
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	100255
SIMPSON MELISSA	C3-04465	2	41.44	4610********6049	065906
SMITH ASHLEY	C3-04901	2	15.94	4342********8129	758185
SMITH NICOLE	C3-05071	2	61.63	4610********7940	065906
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	703239
SMITH SALLY	C3-05014	2	41.44	4101********6816	629052
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	024942
STANLEY TROY	C3-04550	2	30.81	4610********2018	075906
STARNES DAREN	C3-04133	2	41.44	4147********3614	07827D
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4488********8727	021568
TATSAK DAVID	C3-04623	2	30.81	4157********3088	028107
TAYLOR ROBERT	C3-04294	2	30.81	4488********3443	021569
TUMA ERIK	C3-04393	2	41.44	4323********8027	795499
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	024946
UPCHURCH BRENDA	C3-03800	2	30.81	4323********8710	760007
URENA ALFREDO	C3-04376	2	61.63	4488********1330	021569
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	060494
WARD RACHEL	C3-04747	2	41.44	4744********4776	145599
WEBB JON	C3-05067	2	30.81	4744********1609	105292
WHITE HEATH	C3-04785	2	30.81	4631********0336	328686
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	110458
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	065956
WISE CAROL	C3-02851	2	41.44	4003********1222	07895A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	145597
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	381853
ZIMMERMAN TRACY	C3-04616	2	30.81	4229********6900	015582

Totals

Count	Card Type	Total
2	American Express	72.25
15	MasterCard	708.62
73	Visa	3557.24
2	Discover	72.25
0	Other	0.00
		4410.36