04/16/2012

08:59:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	215110
BARKER OCIE	C3-04814	2	61.63	4323********2434	297659
BENSIN KATHLEEN	C3-04853	2	72.25	5523********8307	03314Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	005109
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	211909
BLACKBURN FORREST	C3-05428	2	41.44	4610********1055	005109
BOSS CHRIS	C3-04615	2	30.81	4610********2711	005109
BRICKER CAROL	C3-04751	2	36.13	4422********3016	382533
CAROON LONNIE	C3-03339	2	41.44	4631********1492	803241
CASSADY DANIAL	C3-05216	2	61.63	4610********2116	015109
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	070145
CHAMBERS ROSIE	C3-CHAMBERS	2	60.00	5466********7566	94422Z
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********7380	803247
CLAYTON CODY	C3-05285	2	41.44	5106********3761	038955
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	015109
CROSS CARA	C3-02552	2	41.44	6011********7380	01601R
CRUM JOE	C3-05051	2	30.81	5275********2002	105211
CUELLER ARMANDO	C3-04640	2	77.56	4411********0093	025109
EZELL RENA	C3-05025	2	41.44	4868********0518	187012
GARRISON SKYE	C3-05379	2	72.25	5516********5504	006472
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	284839
GOAD FRANK	C3-05405	2	41.44	4631********2889	803268
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	053462
GREEN AMANDA	C3-04580	2	41.44	4323********3711	190360
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	070744
HAGER MATT	C3-02545	2	61.63	4147********3751	47922C
HEYN LAURA	C3-05007	2	41.44	4610********2340	035109
HUEBNER DREW	C3-00437	2	30.81	4323********5616	147384
HUGHES JAMES	C3-05236	2	41.44	5491********7865	95409B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	167325
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	185415
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	006493
JOHNSON CAROLYN	C3-05012	2	41.44	4003********8162	03434B
KARCH DIANE	C3-04900	2	30.81	4861********9293	003917
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	03446Z
KEMP JENGE	C3-05175	2	30.81	4868********3705	335469
KING RYAN	C3-04565	2	61.63	4867********5796	055109
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	311462
LITTLE AMBER	C3-04607	2	30.81	4502********0812	441283
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	145917
MAHONEY JODI	C3-05230	2	61.63	4101********2805	215119
MARQUEZ SAUL	C3-05177	2	30.81	4744********6610	185219
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	577333
MASON KATHY	C3-004	2	30.81	5453********6605	006507
MASUMBUKO GENEVIEVE	C3-05371	2	41.44	4488********0202	031877
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	130492
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	065109
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	016708
MCMICKLE TRACI	C3-05360	2	41.44	4147********9929	03516C
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	03524C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	038851
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	803307
MUELLER VERENA	C3-04812	2	30.81	4342********2946	335491
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	284841
OSWOWSKI KOBY	C3-05139	2	61.63	4101********3959	215124
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	441285
PHELPS TYE	C3-04707	2	41.44	5459********9261	343914
POST KIMBERLY	C3-04346	2	30.81	4185********0268	03546B
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	941182
RAMSEY BILL	C3-04666	2	104.13	4631********5516	803313
SABO RHONDA	C3-04159	2	30.81	4610********2029	085109
SANTANA MARIA	C3-05245	2	72.25	4342********1676	212749
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	152818
SCARBOROUGH SARA	C3-04569	2	72.25	4356********2138	185017
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	162502
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	01697B
SMITH ASHLEY	C3-04901	2	15.94	4342********8129	148422
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	179005
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	006548
STEPP JENNICA	C3-05314	2	41.44	4744********3679	155117
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4684********6117	031881
TATSAK DAVID	C3-04623	2	30.81	4157********3088	038856
TEPE COLE	C3-05258	2	41.44	4264********9236	05512A
THOMAS TINA	C3-05184	2	57.38	4631********4071	803350
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	941185
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	803353
WARD RACHEL	C3-04747	2	41.44	4744********4776	155017
WEBB JON	C3-05067	2	30.81	4744********0846	145612
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	130460
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	094632
WISE CAROL	C3-02851	2	41.44	4003********1222	03653A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	175912
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	441287
YANCEY CHARLIE	C3-04988	2	30.81	5109********0403	438553
YOUNG JOE	C3-05083	2	41.44	4356********2473	175911
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	017869

Totals

Count	Card Type	Total
2	American Express	72.25
17	MasterCard	778.19
66	Visa	3126.61
1	Discover	41.44
0	Other	0.00
		4018.49