03/15/2012

05:08:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	954983
BARKER OCIE	C3-04814	2	61.63	4323********2434	405861
BENSIN KATHLEEN	C3-04853	2	72.25	5523********8307	06452Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	090506
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	453162
BOSS CHRIS	C3-04615	2	30.81	4610********2711	000506
BRICKER CAROL	C3-04751	2	36.13	4422********3016	063152
CAROON LONNIE	C3-03339	2	41.44	4631********1492	873908
CARTER CINDY	C3-04382	2	30.81	4610********0656	000506
CASSADY DANIAL	C3-05216	2	61.63	4610********2116	000506
CHAMBERS ROSIE	C3-CHAMBERS	2	60.00	5466********7566	67421Z
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********7380	873909
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	010506
CROSS CARA	C3-02552	2	41.44	6011********7380	01543R
CRUM JOE	C3-05051	2	30.81	5275********2002	130359
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	406690
EZELL RENA	C3-05025	2	41.44	4868********0518	367841
GAMER PEYTON	C3-04792	2	41.44	4342********1487	406693
GARRISON SKYE	C3-05379	2	72.25	5516********5504	080210
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	726292
GOAD FRANK	C3-05405	2	41.44	4631********2889	873912
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	841618
GREEN AMANDA	C3-04580	2	41.44	4323********3711	342090
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	017581
HEYN LAURA	C3-05007	2	41.44	4610********2340	030506
HILLE TRACEY	C3-04612	2	72.25	5178********0825	06633Z
HUEBNER DREW	C3-00437	2	30.81	4323********5616	454563
HUGHES JAMES	C3-05236	2	41.44	5491********7865	67769B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	123769
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	080213
JOHNSON CAROLYN	C3-05012	2	41.44	4003********8162	06652B
KARCH DIANE	C3-04900	2	30.81	4861********9293	003857
KEMP JENGE	C3-05175	2	30.81	4868********3705	454565
KING RYAN	C3-04565	2	61.63	4867********5796	040506
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	101874
LITTLE AMBER	C3-04607	2	30.81	4502********0812	293757
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	100555
MAHONEY JODI	C3-05230	2	61.63	4101********2805	954987
MARQUEZ SAUL	C3-05177	2	30.81	4744********6610	100557
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	126767
MASON KATHY	C3-004	2	30.81	5453********6605	080222
MASUMBUKO GENEVIEVE	C3-05371	2	41.44	4488********0202	018356
MAXWELL ALEXANDER	C3-04737	2	15.94	5516********4179	080226
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	060506
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	009337
MCMICKLE TRACI	C3-05360	2	41.44	4147********9929	06695C
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	06698C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	020989
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	873920
MUELLER VERENA	C3-04812	2	30.81	4342********2946	489820
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	726293
OSWOWSKI KOBY	C3-05139	2	61.63	4101********3959	954989
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	293758
PHELPS TYE	C3-04707	2	41.44	5459********9261	202000
POST KIMBERLY	C3-04346	2	30.81	4185********0268	06731A
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	395311
PRIEST CHARLES	C3-04740	2	77.56	4229********5218	363226
RAMSEY BILL	C3-04666	2	104.13	4631********5516	873924
REAMES JEANETTE	C3-05278	2	30.81	4313********9787	00553C
REYES JOSE	C3-05271	2	41.44	5539********0421	000031
SABO RHONDA	C3-04159	2	30.81	4610********2029	080506
SANTANA MARIA	C3-05245	2	72.25	4342********1676	328504
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	406192
SCARBOROUGH SARA	C3-04569	2	72.25	4356********2138	180652
SCHEIDEMAN EMYLEE	C3-05075	2	30.81	4342********1911	406462
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	125766
SMITH ASHLEY	C3-04901	2	15.94	4342********8129	453593
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	870573
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	080246
STANLEY TROY	C3-04550	2	30.81	4610********2018	090506
STEPP JENNICA	C3-05314	2	41.44	4744********3679	100960
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4684********6117	018360
SULLIVAN BARRY	C3-04845	2	30.81	4688********4211	103509
TEPE COLE	C3-05258	2	41.44	4264********9236	00554A
THOMAS TINA	C3-05184	2	57.38	4631********4071	873931
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	080253
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	395312
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	873934
WARD RACHEL	C3-04747	2	41.44	4744********4776	180769
WEBB JON	C3-05067	2	30.81	4744********0846	110063
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	303104
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	060143
WISE CAROL	C3-02851	2	41.44	4003********1222	08079A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	110067
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	293759
YANCEY CHARLIE	C3-04988	2	30.81	5109********0403	451753
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	022369

Totals

Count	Card Type	Total
2	American Express	72.25
18	MasterCard	795.75
66	Visa	3033.09
1	Discover	41.44
0	Other	0.00
		3942.53