01/16/2012
10:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JIMMY C3-04925 2 72.25 4101********2396 850569
BARKER OCIE C3-04814 2 61.63 4323********2434 570869
BENSIN KATHLEEN C3-04853 2 72.25 5523********8307 09133Z
BEVILL JENNIGER C3-05093 2 39.00 4411********0811 045310
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 601861
BLY-DRATT TRACI C3-04632 2 41.44 4422********3604 059106
BOSS CHRIS C3-04615 2 30.81 4610********2711 045310
BRICKER CAROL C3-04751 2 36.13 4422********3016 059107
CAROON LONNIE C3-03339 2 41.44 4631********1492 018477
CARTER CINDY C3-04382 2 30.81 4610********0656 055310
CASSADY DANIAL C3-05216 2 61.63 4610********2116 055310
CHANCELLOR JENNIFER C3-05085 2 46.75 4631********7380 018482
CLAYTON CODY C3-05285 2 41.44 4229********8823 016773
COLLINS CLAYTON C3-04622 2 30.81 4610********5971 055310
CROSS CARA C3-02552 2 41.44 6011********7380 01691R
CUELLER ARMADO C3-04639 2 77.56 4411********0093 055310
CUMMINGS JOE C3-03374 2 41.44 5109********5890 036020
EZELL RENA C3-05025 2 41.44 4868********0518 575316
FLANAGAN JIM C3-03300 2 30.81 4532********2796 984578
GAMER PEYTON C3-04792 2 41.44 4342********1487 576104
GIBBS ALLIE C3-03690 2 61.63 4143********0588 771597
GREEN AMANDA C3-04580 2 41.44 4323********3711 649983
GRIMM BRANDON C3-05137 2 61.63 5109********2099 027541
HEYN LAURA C3-05007 2 41.44 4610********2340 075310
HILLE TRACEY C3-04612 2 72.25 5178********0825 09237Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 668331
HUGHES JAMES C3-05236 2 41.44 5491********7865 25259B
HUNTON JACK C3-04282 2 30.81 3713*******5001 164766
IRWIN BRYAN C3-01204 2 41.44 4356********7268 155030
JOHNSON CAROLYN C3-05012 2 41.44 4003********8162 09255B
KEATING MECHELLE C3-05127 2 41.44 4862********7450 09265A
KEMP JENGE C3-05175 2 30.81 4868********3705 576120
KEMP KACI C3-05273 2 41.44 5516********7071 087568
KING RYAN C3-04565 2 61.63 4867********5796 085310
LITTLE AMBER C3-04607 2 30.81 4502********0812 034693
LONG JULIE C3-03724 2 41.44 4323********2812 668339
MAHONEY JODI C3-05230 2 61.63 4101********2805 850585
MARQUEZ SAUL C3-05177 2 30.81 4744********6610 145930
MASON KATHY C3-004 2 30.81 5453********6605 087582
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 087586
MCCAGE CARLA C3-04884 2 30.81 4492********0674 302488
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 095310
MCCOY MELANIE C3-05057 2 72.25 4060********0880 095310
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 09316C
MONTAGUE EUGENE C3-05113 2 30.81 4157********6628 036698
MOSER KRISTEN C3-05049 2 41.44 4631********4719 018530
MUELLER VERENA C3-04812 2 30.81 4342********2946 535170
MULLALLY PATTI C3-04146 2 30.81 4143********8054 771600
OSWOWSKI KOBY C3-05139 2 61.63 4101********3959 850598
OZUNA MICHAEL C3-04601 2 72.25 4502********6487 034694
PHELPS TYE C3-04707 2 41.44 5459********9261 870796
POST KIMBERLY C3-04346 2 30.81 4185********0268 09359B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 458951
PRIEST CHARLES C3-04740 2 77.56 4229********5218 891924
RAMSEY BILL C3-04666 2 104.13 4631********5516 018539
REAMES JEANETTE C3-05278 2 30.81 4313********9787 05533C
RUSNAK JOHN C3-03239 2 41.44 4323********7606 650030
SABO RHONDA C3-04159 2 30.81 4610********2029 025310
SANTANA MARIA C3-05245 2 72.25 4342********1676 636026
SANTOS CRESCENCIO C3-05128 2 120.06 4342********9851 601914
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 105434
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 183718
SMITH ASHLEY C3-04901 2 15.94 4342********8129 636034
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 598177
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 087631
STANLEY TROY C3-04550 2 30.81 4610********2018 035310
STOCKTON CHRISTINE C3-STOCKTON 2 60.00 4488********8727 035594
TATSAK DAVID C3-04623 2 30.81 4157********3088 036701
TEPE COLE C3-05258 2 41.44 4264********9236 05530A
THOMAS TINA C3-05184 2 57.38 4631********4071 018548
TURNER MICHAEL C3-05040 2 30.81 5453********2042 087648
URENA ALFREDO C3-04376 2 61.63 4488********1330 035595
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 458952
WALKER KASEY C3-WALKER 2 63.75 4465********7183 01623B
WARD RACHEL C3-04747 2 41.44 4744********4776 145533
WEBB JON C3-05067 2 30.81 4744********0846 155735
WHITE JUSTINE C3-04256 2 30.81 4492********3843 302451
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 004952
WISE CAROL C3-02851 2 41.44 4003********1222 09459A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 105635
WRIGHT CHRISTY C3-04526 2 61.63 4502********7382 034695
ZIMMERMAN TRACY C3-04616 2 30.81 4229********6900 016331
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
11 MasterCard 480.26
68 Visa 3229.16
1 Discover 41.44
0 Other 0.00
     
    3823.11