10/16/2011
12:46:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALDRIDGE SEAN C3-04192 2 77.56 5109********3892 361932
ARNOLD JIMMY C3-04925 2 72.25 4101********2396 482866
BARKER OCIE C3-04814 2 61.63 4323********2434 273734
BENSIN KATHLEEN C3-04853 2 72.25 5523********8307 02667Z
BEVILL JENNIGER C3-05093 2 39.00 4411********0811 034413
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 204876
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 320306
BOSS CHRIS C3-04615 2 30.81 4610********2711 034413
BRICKER CAROL C3-04751 2 36.13 4422********3016 320307
CAROON LONNIE C3-03339 2 41.44 4631********1492 393322
CARTER CINDY C3-04382 2 30.81 4610********0656 044413
CHANCELLOR JENNIFER C3-05085 2 46.75 4631********7380 393326
COLLINS CLAYTON C3-04622 2 61.63 4610********5971 044413
CROSS CARA C3-02552 2 41.44 6011********7380 01606R
CRUM JOE C3-05051 2 30.81 5275********2595 134640
CUMMINGS JOE C3-03374 2 41.44 5109********5890 010842
EZELL RENA C3-05025 2 41.44 4868********0518 202888
FLANAGAN JIM C3-03300 2 30.81 4532********2796 685889
GAMER PEYTON C3-04792 2 41.44 4342********1487 748545
GRACE MISTY C3-GRACE 2 60.00 5455********3094 705228
GREEN AMANDA C3-04580 2 41.44 4323********3711 203706
GRIMM BRANDON C3-05137 2 61.63 5109********2099 013659
HAWKINS VERA C3-03979 2 26.56 5432********2970 139719
HEYN LAURA C3-05007 2 41.44 4610********2340 064413
HILLE TRACEY C3-04612 2 72.25 5178********0825 02811Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 750825
HUNTON JACK C3-04282 2 30.81 3713*******5001 147426
IRWIN BRYAN C3-01204 2 41.44 4356********7268 174847
JOHNSON CAROLYN C3-05012 2 41.44 4003********8162 02828B
KARCH DIANE C3-04900 2 30.81 4861********9350 003600
KEATING MECHELLE C3-05127 2 30.81 4862********7450 02837A
KING RYAN C3-04565 2 61.63 4867********5796 074413
LEE CHRIS C3-05081 2 41.44 4610********1735 074413
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 685895
LITTLE AMBER C3-04607 2 30.81 4502********0812 147710
LONG JULIE C3-03724 2 41.44 4323********2812 827471
LOWE AMY C3-LOWE 2 60.00 4356********6516 174748
MASON KATHY C3-004 2 30.81 5453********6605 033602
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 033611
MCCAGE CARLA C3-04884 2 30.81 4492********0674 100775
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 084413
MCCOY MELANIE C3-05057 2 72.25 4060********0880 084413
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 02889C
MOSER KRISTEN C3-05049 2 41.44 4631********4719 393424
MUELLER VERENA C3-04812 2 30.81 4342********2946 135167
MULLALLY PATTI C3-04146 2 61.63 4143********8054 372527
OSWOWSKI KOBY C3-05139 2 61.63 4101********3959 482886
OZUNA MICHAEL C3-04601 2 72.25 4502********6487 147711
PEAK CLINTON C3-04581 2 61.63 4610********7254 004413
PHELPS TYE C3-04707 2 41.44 5459********9261 950630
POST KIMBERLY C3-04346 2 30.81 4185********0268 02931B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 035698
PRIEST CHARLES C3-04740 2 77.56 4229********5218 284891
RAGSDALE LACY C3-04714 2 72.25 4411********1618 004413
RAMSEY BILL C3-04666 2 104.13 4631********5516 393458
RUSNAK JOHN C3-03239 2 41.44 4323********7606 204983
SABO RHONDA C3-04159 2 30.81 4610********2029 014413
SANTANA MARIA C3-05245 2 72.25 4342********1676 827487
SANTOS CRESCENCIO C3-05128 2 120.06 4342********9851 749286
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 174240
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 129813
SMITH ASHLEY C3-04901 2 15.94 4342********8129 828609
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 336998
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 033700
STANLEY TROY C3-04550 2 30.81 4610********2018 024413
STARNES DAREN C3-04133 2 41.44 4147********3614 02992D
STOCKTON CHRISTINE C3-STOCKTON 2 60.00 4488********8727 045873
TATSAK DAVID C3-04623 2 30.81 4157********3088 078398
TAYLOR ROBERT C3-04294 2 30.81 4488********3443 045874
TEPE COLE C3-05258 2 41.44 4264********9236 04549A
TURNER MICHAEL C3-05040 2 30.81 5453********2042 033723
URENA ALFREDO C3-04376 2 61.63 4488********1330 045874
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 035700
WALKER KASEY C3-WALKER 2 63.75 4465********7183 01651B
WARD RACHEL C3-04747 2 41.44 4744********4776 124745
WHITE HEATH C3-04785 2 30.81 4631********0336 393507
WHITE JUSTINE C3-04256 2 30.81 4492********3843 302273
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 034514
WISE CAROL C3-02851 2 41.44 4003********1222 03046A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 174044
WRIGHT CHRISTY C3-04526 2 61.63 4502********7382 147712
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 016129
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
13 MasterCard 592.31
66 Visa 3164.85
1 Discover 41.44
0 Other 0.00
     
    3870.85