02/15/2012
05:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JIMMY C3-04925 2 72.25 4101********2396 224982
BARKER OCIE C3-04814 2 61.63 4323********2434 147635
BENSIN KATHLEEN C3-04853 2 72.25 5523********8307 06400Z
BEVILL JENNIGER C3-05093 2 39.00 4411********0811 042206
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 074142
BOSS CHRIS C3-04615 2 30.81 4610********2711 042206
BRICKER CAROL C3-04751 2 36.13 4422********3016 331390
CAROON LONNIE C3-03339 2 41.44 4631********1492 199702
CARTER CINDY C3-04382 2 30.81 4610********0656 052206
CASSADY DANIAL C3-05216 2 61.63 4610********2116 052206
CHAMBERS ROSIE C3-CHAMBERS 2 60.00 5466********7566 11616Z
CHANCELLOR JENNIFER C3-05085 2 46.75 4631********7380 199705
COLLINS CLAYTON C3-04622 2 30.81 4610********5971 052206
CROSS CARA C3-02552 2 41.44 6011********7380 01512R
CRUM JOE C3-05051 2 30.81 5275********2002 182628
CUMMINGS JOE C3-03374 2 41.44 5109********5890 034099
EZELL RENA C3-05025 2 41.44 4868********0518 148250
GAMER PEYTON C3-04792 2 41.44 4342********1487 086555
GIBBS ALLIE C3-03690 2 61.63 4143********0588 236611
GRACE MISTY C3-GRACE 2 60.00 5455********3094 457038
GREEN AMANDA C3-04580 2 41.44 4323********3711 113985
GRIMM BRANDON C3-05137 2 61.63 5109********2099 069386
HEYN LAURA C3-05007 2 41.44 4610********2340 072206
HILLE TRACEY C3-04612 2 72.25 5178********0825 06572Z
HUEBNER DREW C3-00437 2 30.81 4323********5616 074149
HUGHES JAMES C3-05236 2 41.44 5491********7865 11880B
HUNTON JACK C3-04282 2 30.81 3713*******5001 127574
IRWIN BRYAN C3-01204 2 41.44 4356********7268 152829
JACOBY CELESTE C3-02623 2 30.81 5516********0248 078928
JOHNSON CAROLYN C3-05012 2 41.44 4003********8162 06595B
KEATING MECHELLE C3-05127 2 41.44 4862********7450 06602A
KEMP JENGE C3-05175 2 30.81 4868********3705 083995
KEMP KACI C3-05273 2 41.44 5516********7071 078934
KING RYAN C3-04565 2 61.63 4867********5796 082206
LITTLE AMBER C3-04607 2 30.81 4502********0812 161548
LOGSDON TERESSA C3-008 2 60.00 4744********6780 182927
LONG JULIE C3-03724 2 41.44 4323********2812 981202
MAHONEY JODI C3-05230 2 61.63 4101********2805 224999
MARQUEZ SAUL C3-05177 2 30.81 4744********6610 182928
MARSHALL JOSH C3-05335 2 41.44 5147********0746 969035
MASON KATHY C3-004 2 30.81 5453********6605 078943
MAXWELL ALEXANDER C3-04737 2 15.94 5516********4179 078945
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 002206
MCMICKLE TRACI C3-05360 2 41.44 4147********9929 06640C
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 06638C
MONTAGUE EUGENE C3-05113 2 30.81 4157********6628 043164
MOSER KRISTEN C3-05049 2 41.44 4631********4719 199720
MUELLER VERENA C3-04812 2 30.81 4342********2946 086564
MULLALLY PATTI C3-04146 2 30.81 4143********8054 236612
OSWOWSKI KOBY C3-05139 2 61.63 4101********3959 225008
OZUNA MICHAEL C3-04601 2 72.25 4502********6487 161549
PHELPS TYE C3-04707 2 41.44 5459********9261 387560
POST KIMBERLY C3-04346 2 30.81 4185********0268 06673B
PRICE CHRISTI C3-04633 2 30.81 4142********6485 916757
PRIEST CHARLES C3-04740 2 77.56 4229********5218 910836
RAMSEY BILL C3-04666 2 104.13 4631********5516 199726
REAMES JEANETTE C3-05278 2 30.81 4313********9787 02528C
REYES JOSE C3-05271 2 41.44 5539********0421 000006
SABO RHONDA C3-04159 2 30.81 4610********2029 032206
SANTANA MARIA C3-05245 2 72.25 4342********1676 982093
SANTOS CRESCENCIO C3-05128 2 88.19 4342********9851 046398
SCARBOROUGH SARA C3-04569 2 72.25 4356********2138 162025
SCHEIDEMAN EMYLEE C3-05075 2 30.81 4342********1911 013049
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 120201
SMITH ASHLEY C3-04901 2 15.94 4342********8129 148262
SMITH RANDOLPH C3-01150 2 41.44 4063********6809 139901
ST.CLAIR QWEN C3-03666 2 30.81 5453********5888 078968
STANLEY TROY C3-04550 2 30.81 4610********2018 042206
STEPP JENNICA C3-05314 2 41.44 4744********3679 162028
TATSAK DAVID C3-04623 2 30.81 4157********3088 043165
TEPE COLE C3-05258 2 41.44 4264********9236 02524A
THOMAS TINA C3-05184 2 57.38 4631********4071 199733
TURNER MICHAEL C3-05040 2 30.81 5453********2042 078972
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 916759
VOIGT CLAUDIA C3-05256 2 30.81 4631********3251 199735
WALKER KASEY C3-WALKER 2 63.75 4465********7183 01549B
WARD RACHEL C3-04747 2 41.44 4744********4776 162123
WEBB JON C3-05067 2 30.81 4744********0846 192127
WHITE JUSTINE C3-04256 2 30.81 4492********3843 112009
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 061835
WISE CAROL C3-02851 2 41.44 4003********1222 06834A
WORLEY DOREEN C3-04501 2 77.56 4356********1001 162125
WRIGHT CHRISTY C3-04526 2 61.63 4502********7382 161550
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
17 MasterCard 744.76
63 Visa 2913.60
1 Discover 41.44
0 Other 0.00
     
    3772.05