06/15/2012

05:57:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	697361
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000010
BARKER OCIE	C3-04814	2	61.63	4323********2434	571698
BELSON JAKE	C3-05452	2	72.25	4744********0995	165955
BENSIN KATHLEEN	C3-04853	2	72.25	5523********8307	05448Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	045506
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	494601
BLACKBURN FORREST	C3-05428	2	41.44	4610********1055	045506
BOSS CHRIS	C3-04615	2	30.81	4610********2711	045506
BRICKER CAROL	C3-04751	2	36.13	4422********3016	427345
CAROON LONNIE	C3-03339	2	72.25	4631********1492	345266
CARTER CINDY	C3-04382	2	30.81	4610********5691	045506
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	045506
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	041026
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********7380	345269
CLARK SHANNON	C3-05453	2	30.81	4342********7994	480660
CLAYTON CODY	C3-05285	2	41.44	5106********3761	011341
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	055506
CROSS CARA	C3-02552	2	41.44	6011********7380	01516R
CRUM JOE	C3-05051	2	46.75	5275********1533	165959
CUELLER ARMANDO	C3-04640	2	30.81	4411********0093	055506
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	421818
EZELL RENA	C3-05025	2	41.44	4868********0518	637340
FLANAGAN JIM	C3-03300	2	30.81	4532********0878	494828
GARRISON SKYE	C3-05379	2	72.25	5516********5504	095302
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	317937
GOAD FRANK	C3-05405	2	41.44	4631********2889	345280
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	462803
GREEN AMANDA	C3-04580	2	41.44	4323********3711	529789
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	072837
HAGER MATT	C3-02545	2	61.63	4147********3751	70665C
HEYN LAURA	C3-05007	2	41.44	4610********2340	075506
HUEBNER DREW	C3-00437	2	30.81	4323********5616	518092
HUNTON JACK	C3-04282	2	30.81	3713*******5001	102033
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	115051
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	095307
JOHNSON CAROLYN	C3-05012	2	41.44	4003********8162	05564B
KARCH DIANE	C3-04900	2	30.81	4861********9293	003994
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	05572B
KEMP JENGE	C3-05175	2	30.81	4868********3705	569904
KERLEE BEVERLY	C3-05450	2	30.81	5516********8781	095315
KING RYAN	C3-04565	2	61.63	4867********5796	085506
LEWIS ANISSA	C3-05462	2	72.25	4356********7452	165758
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	494829
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	105956
MAHONEY JODI	C3-05230	2	61.63	4101********2805	697365
MARQUEZ SAUL	C3-05177	2	30.81	4744********6610	165555
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	066057
MASON KATHY	C3-004	2	30.81	5453********6605	095318
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	131095
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	005506
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	028295
MCMICKLE TRACI	C3-05360	2	41.44	4147********9929	05615C
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	267655
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	05626C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	027077
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	345296
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	317938
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	221117
PHELPS TYE	C3-04707	2	41.44	5459********9261	377950
POST KIMBERLY	C3-04346	2	30.81	4185********0268	05648B
PRICE CHRISTI	C3-04633	2	30.81	4142********6485	961223
RAMSEY BILL	C3-04666	2	104.13	4631********5516	345298
REAMES JEANETTE	C3-05278	2	30.81	4313********9919	05553C
SABO RHONDA	C3-04159	2	30.81	4610********2029	025506
SANTANA MARIA	C3-05245	2	72.25	4342********1676	671781
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	565412
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	166055
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	01552B
SMITH ASHLEY	C3-04901	2	15.94	4342********8129	670457
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	572262
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	095343
STANLEY TROY	C3-04550	2	30.81	4610********4982	035506
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	529808
STEPP JENNICA	C3-05314	2	41.44	4744********3679	105856
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4684********6117	021324
TATSAK DAVID	C3-04623	2	30.81	4157********3088	027079
TEPE COLE	C3-05258	2	41.44	4264********4510	05554A
THOMAS TINA	C3-05184	2	57.38	4631********4071	345308
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	095353
URENA ALFREDO	C3-04376	2	41.44	4488********1330	021325
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	961224
WARD RACHEL	C3-04747	2	41.44	4744********4776	165559
WEBB JON	C3-05067	2	30.81	4744********0846	105852
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	330658
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	064938
WISE CAROL	C3-02851	2	41.44	4003********1222	05772A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	165557
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	221118
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	516322
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	476787
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	031707

Totals

Count	Card Type	Total
2	American Express	72.25
19	MasterCard	853.13
70	Visa	3275.35
1	Discover	41.44
0	Other	0.00
		4242.17