11/15/2011
05:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JIMMY C3-04925 2 72.25 4101********2396 373532
BARKER OCIE C3-04814 2 61.63 4323********2434 669030
BENSIN KATHLEEN C3-04853 2 72.25 5523********8307 00178Z
BEVILL JENNIGER C3-05093 2 39.00 4411********0811 002306
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 605841
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 036912
BOSS CHRIS C3-04615 2 30.81 4610********2711 002306
BRICKER CAROL C3-04751 2 36.13 4422********3016 036913
CAROON LONNIE C3-03339 2 41.44 4631********1492 793830
CARTER CINDY C3-04382 2 30.81 4610********0656 012306
CHANCELLOR JENNIFER C3-05085 2 46.75 4631********7380 793831
COLLINS CLAYTON C3-04622 2 61.63 4610********5971 012306
CROSS CARA C3-02552 2 41.44 6011********7380 01552R
CRUM JOE C3-05051 2 30.81 5275********2595 192239
CUMMINGS JOE C3-03374 2 41.44 5109********5890 020831
EZELL RENA C3-05025 2 41.44 4868********0518 643763
FLANAGAN JIM C3-03300 2 30.81 4532********2796 751417
GAMER PEYTON C3-04792 2 41.44 4342********1487 572411
GIBBS ALLIE C3-03690 2 61.63 4143********0588 817874
GRACE MISTY C3-GRACE 2 60.00 5455********3094 369404
GREEN AMANDA C3-04580 2 41.44 4323********3711 572413
HEYN LAURA C3-05007 2 41.44 4610********2340 022306
HILLE TRACEY C3-04612 2 72.25 5178********0825 00311Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 516510
HUGHES JAMES C3-05236 2 41.44 5491********7865 35857B
HUNTON JACK C3-04282 2 30.81 3713*******5001 101504
IRWIN BRYAN C3-01204 2 41.44 4356********7268 142332
JOHNSON CAROLYN C3-05012 2 41.44 4003********8162 00330B
KEATING MECHELLE C3-05127 2 30.81 4862********7450 00339A
KING RYAN C3-04565 2 61.63 4867********5796 042306
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 751418
LITTLE AMBER C3-04607 2 30.81 4502********0812 272810
LONG JULIE C3-03724 2 41.44 4323********2812 669039
MAHONEY JODI C3-05230 2 61.63 4101********2805 373534
MASON KATHY C3-004 2 30.81 5453********6605 042040
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 042043
MCCAGE CARLA C3-04884 2 30.81 4492********0674 306679
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 052306
MCCOY MELANIE C3-05057 2 72.25 4060********0880 052306
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 00376C
MOSER KRISTEN C3-05049 2 41.44 4631********4719 793842
MUELLER VERENA C3-04812 2 30.81 4342********2946 654224
MULLALLY PATTI C3-04146 2 61.63 4143********8054 817876
OSWOWSKI KOBY C3-05139 2 61.63 4101********3959 373536
OZUNA MICHAEL C3-04601 2 72.25 4502********6487 272811
PEAK CLINTON C3-04581 2 61.63 4610********7254 062306
PHELPS TYE C3-04707 2 41.44 5459********9261 294009
POST KIMBERLY C3-04346 2 30.81 4185********0268 00417B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 499067
PRIEST CHARLES C3-04740 2 77.56 4229********5218 081924
RAGSDALE LACY C3-04714 2 72.25 4411********1618 072306
RAMSEY BILL C3-04666 2 104.13 4631********5516 793849
RUSNAK JOHN C3-03239 2 41.44 4323********7606 604363
SABO RHONDA C3-04159 2 30.81 4610********2029 072306
SANTANA MARIA C3-05245 2 72.25 4342********1676 548163
SANTOS CRESCENCIO C3-05128 2 120.06 4342********9851 736240
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 112335
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 144417
SMITH ASHLEY C3-04901 2 15.94 4342********8129 609801
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 585795
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 042060
STANLEY TROY C3-04550 2 30.81 4610********2018 082306
STARNES DAREN C3-04133 2 41.44 4147********3614 00474D
STOCKTON CHRISTINE C3-STOCKTON 2 60.00 4488********8727 019430
TATSAK DAVID C3-04623 2 30.81 4157********3088 008065
TEPE COLE C3-05258 2 41.44 4264********9236 02537A
TURNER MICHAEL C3-05040 2 30.81 5453********2042 042065
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 499068
WALKER KASEY C3-WALKER 2 63.75 4465********7183 01506B
WARD RACHEL C3-04747 2 41.44 4744********4776 172035
WHITE HEATH C3-04785 2 30.81 4631********0336 793857
WHITE JUSTINE C3-04256 2 30.81 4492********3843 306708
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 062438
WISE CAROL C3-02851 2 41.44 4003********1222 00536A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 142638
WRIGHT CHRISTY C3-04526 2 61.63 4502********7382 272812
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 015095
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
11 MasterCard 468.00
63 Visa 3063.42
1 Discover 41.44
0 Other 0.00
     
    3645.11