12/15/2011
05:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JIMMY C3-04925 2 72.25 4101********2396 508639
BARKER OCIE C3-04814 2 61.63 4323********2434 560350
BENSIN KATHLEEN C3-04853 2 72.25 5523********8307 05879Z
BEVILL JENNIGER C3-05093 2 39.00 4411********0811 002506
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 653349
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 315693
BOSS CHRIS C3-04615 2 30.81 4610********2711 002506
BRICKER CAROL C3-04751 2 36.13 4422********3016 315694
CAROON LONNIE C3-03339 2 41.44 4631********1492 886878
CARTER CINDY C3-04382 2 30.81 4610********0656 012506
COLLINS CLAYTON C3-04622 2 30.81 4610********5971 012506
CROSS CARA C3-02552 2 41.44 6011********7380 01538R
CRUM JOE C3-05051 2 30.81 5275********2595 122555
CUMMINGS JOE C3-03374 2 41.44 5109********5890 066469
EZELL RENA C3-05025 2 41.44 4868********0518 707159
FLANAGAN JIM C3-03300 2 30.81 4532********2796 839703
GAMER PEYTON C3-04792 2 41.44 4342********1487 639624
GIBBS ALLIE C3-03690 2 61.63 4143********0588 285755
GRACE MISTY C3-GRACE 2 60.00 5455********3094 192253
GREEN AMANDA C3-04580 2 41.44 4323********3711 697441
HEYN LAURA C3-05007 2 41.44 4610********2340 022506
HILLE TRACEY C3-04612 2 72.25 5178********0825 06023Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 609115
HUGHES JAMES C3-05236 2 41.44 5491********7865 63644B
HUNTON JACK C3-04282 2 30.81 3713*******5001 160966
IRWIN BRYAN C3-01204 2 41.44 4356********7268 182055
JOHNSON CAROLYN C3-05012 2 41.44 4003********8162 06043B
KEATING MECHELLE C3-05127 2 30.81 4862********7450 06054A
KEMP JENGE C3-05175 2 30.81 4868********3705 741166
KING RYAN C3-04565 2 61.63 4867********5796 032506
LINDEMUTH HENRY C3-02949 2 30.81 4532********2410 839706
LITTLE AMBER C3-04607 2 30.81 4502********0812 402473
LONG JULIE C3-03724 2 41.44 4323********2812 562056
MAHONEY JODI C3-05230 2 61.63 4101********2805 508645
MASON KATHY C3-004 2 30.81 5453********6605 035846
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 035847
MCCAGE CARLA C3-04884 2 30.81 4492********0674 130800
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 042506
MCCOY MELANIE C3-05057 2 72.25 4060********0880 042506
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 06065C
MONTAGUE EUGENE C3-05113 2 30.81 4157********6628 091762
MOSER KRISTEN C3-05049 2 41.44 4631********4719 886895
MUELLER VERENA C3-04812 2 30.81 4342********2946 609123
MULLALLY PATTI C3-04146 2 30.81 4143********8054 285756
OSWOWSKI KOBY C3-05139 2 61.63 4101********3959 508649
OZUNA MICHAEL C3-04601 2 72.25 4502********6487 402474
PEAK CLINTON C3-04581 2 61.63 4610********7254 062506
PHELPS TYE C3-04707 2 41.44 5459********9261 907866
POST KIMBERLY C3-04346 2 30.81 4185********0268 06100B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 970070
PRIEST CHARLES C3-04740 2 77.56 4229********5218 314015
RAGSDALE LACY C3-04714 2 72.25 4266********6876 06109B
RAMSEY BILL C3-04666 2 104.13 4631********5516 886898
RUSNAK JOHN C3-03239 2 41.44 4323********7606 560364
SABO RHONDA C3-04159 2 30.81 4610********2029 072506
SANTANA MARIA C3-05245 2 72.25 4342********1676 560365
SANTOS CRESCENCIO C3-05128 2 120.06 4342********9851 706433
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 172951
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 105452
SMITH ASHLEY C3-04901 2 15.94 4342********8129 774379
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 171322
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 035878
STANLEY TROY C3-04550 2 30.81 4610********2018 082506
STARNES DAREN C3-04133 2 41.44 4147********3614 06163D
STOCKTON CHRISTINE C3-STOCKTON 2 60.00 4488********8727 019540
TATSAK DAVID C3-04623 2 30.81 4157********3088 091764
TEPE COLE C3-05258 2 41.44 4264********9236 02556A
TURNER MICHAEL C3-05040 2 30.81 5453********2042 035885
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 970072
WALKER KASEY C3-WALKER 2 63.75 4465********7183 01559B
WARD RACHEL C3-04747 2 41.44 4744********4776 142058
WEBB JON C3-05067 2 30.81 4744********0846 142959
WHITE HEATH C3-04785 2 30.81 4631********0336 886911
WHITE JUSTINE C3-04256 2 30.81 4492********3843 232498
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 062634
WISE CAROL C3-02851 2 41.44 4003********1222 06239A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 142055
WRIGHT CHRISTY C3-04526 2 61.63 4502********7382 402475
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 015617
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
11 MasterCard 468.00
65 Visa 3047.46
1 Discover 41.44
0 Other 0.00
     
    3629.15