05/15/2012

05:57:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	241641
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000010
BARKER OCIE	C3-04814	2	61.63	4323********2434	076598
BELSON JAKE	C3-05452	2	72.25	4744********0995	135036
BENSIN KATHLEEN	C3-04853	2	72.25	5523********8307	09284Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	005306
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	121852
BLACKBURN FORREST	C3-05428	2	41.44	4610********1055	005306
BOSS CHRIS	C3-04615	2	30.81	4610********2711	005306
BRICKER CAROL	C3-04751	2	36.13	4422********3016	528968
CAROON LONNIE	C3-03339	2	72.25	4631********1492	381989
CARTER CINDY	C3-04382	2	30.81	4610********5691	015306
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	017362
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********7380	381994
CLARK SHANNON	C3-05453	2	30.81	4342********7994	032272
CLAYTON CODY	C3-05285	2	41.44	5106********3761	011505
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	015306
CROSS CARA	C3-02552	2	41.44	6011********7380	01529R
CUELLER ARMANDO	C3-04640	2	30.81	4411********0093	025306
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	977587
EZELL RENA	C3-05025	2	41.44	4868********0518	076610
FLANAGAN JIM	C3-03300	2	30.81	4532********0878	378360
GARRISON SKYE	C3-05379	2	72.25	5516********5504	076619
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	787268
GOAD FRANK	C3-05405	2	41.44	4631********2889	382001
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	483330
GREEN AMANDA	C3-04580	2	41.44	4323********3711	103570
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	071813
HAGER MATT	C3-02545	2	61.63	4147********3751	40784C
HEYN LAURA	C3-05007	2	41.44	4610********2340	035306
HUEBNER DREW	C3-00437	2	30.81	4323********5616	975834
HUGHES JAMES	C3-05236	2	41.44	5491********7865	07253B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	160124
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	135235
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	076630
JOHNSON CAROLYN	C3-05012	2	41.44	4003********8162	09468B
KARCH DIANE	C3-04900	2	30.81	4861********9293	003959
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	09475B
KEMP JENGE	C3-05175	2	30.81	4868********3705	977592
KERLEE BEVERLY	C3-05450	2	30.81	5516********8781	076633
KING RYAN	C3-04565	2	61.63	4867********5796	055306
LAND RANDALL ZEB	C3-05288	2	72.25	4868********7609	010951
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	378361
LITTLE AMBER	C3-04607	2	30.81	4502********0812	076950
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	135531
MAHONEY JODI	C3-05230	2	61.63	4101********2805	241643
MARQUEZ SAUL	C3-05177	2	30.81	4744********6610	135533
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	772953
MASON KATHY	C3-004	2	30.81	5453********6605	076642
MASUMBUKO GENEVIEVE	C3-05371	2	41.44	4488********0202	021197
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	204304
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	065306
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	072684
MCMICKLE TRACI	C3-05360	2	41.44	4147********9929	09520C
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	000010
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	09525C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	096576
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	382015
MUELLER VERENA	C3-04812	2	30.81	4342********2946	106097
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	787269
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	076951
PHELPS TYE	C3-04707	2	41.44	5459********9261	129977
POST KIMBERLY	C3-04346	2	30.81	4185********0268	09559B
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	433926
RAMSEY BILL	C3-04666	2	104.13	4631********5516	382020
SABO RHONDA	C3-04159	2	30.81	4610********2029	095306
SANTANA MARIA	C3-05245	2	72.25	4342********1676	032287
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	032288
SCARBOROUGH SARA	C3-04569	2	72.25	4356********2138	135138
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	168309
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	01566B
SMITH ASHLEY	C3-04901	2	15.94	4342********8129	121868
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	556688
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	076666
STANLEY TROY	C3-04550	2	30.81	4610********4982	005306
STEPP JENNICA	C3-05314	2	41.44	4744********3679	135731
TATSAK DAVID	C3-04623	2	30.81	4157********3088	096581
THOMAS TINA	C3-05184	2	57.38	4631********4071	382027
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	076675
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	433927
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	382029
WARD RACHEL	C3-04747	2	41.44	4744********4776	135539
WEBB JON	C3-05067	2	30.81	4744********0846	135239
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	304377
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	064805
WISE CAROL	C3-02851	2	41.44	4003********1222	09693A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	135739
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	076953
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	104313
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	400917
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	031569

Totals

Count	Card Type	Total
2	American Express	72.25
19	MasterCard	847.82
69	Visa	3204.71
1	Discover	41.44
0	Other	0.00
		4166.22