07/16/2012

05:26:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	985333
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000003
BARKER OCIE	C3-04814	2	61.63	4323********2434	598390
BELSON JAKE	C3-05452	2	72.25	4744********0995	102023
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	06846Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	062206
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	395177
BRICKER CAROL	C3-04751	2	36.13	4422********3016	852978
CAROON LONNIE	C3-03339	2	72.25	4631********1492	275340
CARTER CINDY	C3-04382	2	30.81	4610********5691	072206
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	072206
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	037042
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********7380	275341
CLARK SHANNON	C3-05453	2	30.81	4342********7994	498606
CLAYTON CODY	C3-05285	2	41.44	5106********3761	013713
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	082206
CROSS CARA	C3-02552	2	41.44	6011********3404	01664R
CRUM JOE	C3-05051	2	46.75	5275********1533	152025
CUELLER ARMANDO	C3-04640	2	30.81	4411********0093	082206
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	498608
DOLLY MICHELLE	C3-02608	2	30.81	4631********0941	275345
EZELL RENA	C3-05025	2	41.44	4868********0518	518750
FLANAGAN JIM	C3-03300	2	30.81	4532********0878	623985
GARRISON SKYE	C3-05379	2	72.25	5516********5504	042012
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	854232
GOAD FRANK	C3-05405	2	41.44	4631********2889	275348
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	013304
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	H58467
HAGER MATT	C3-02545	2	61.63	4147********3751	95318C
HEYN LAURA	C3-05007	2	41.44	4610********2340	092206
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H58345
HUEBNER DREW	C3-00437	2	30.81	4323********5616	518752
HUNTON JACK	C3-04282	2	30.81	3713*******5001	126733
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	162925
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	042020
JOHNSON CAROLYN	C3-05012	2	41.44	4003********8162	06954B
KARCH DIANE	C3-04900	2	30.81	4861********9293	004026
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	06966B
KING RYAN	C3-04565	2	61.63	4867********5796	012206
LEWIS ANISSA	C3-05462	2	72.25	4356********7452	162927
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	623986
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	142027
MARQUEZ SAUL	C3-05177	2	30.81	4744********6610	162928
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	374010
MASON KATHY	C3-004	2	30.81	5453********6605	042033
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	406562
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	022206
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	007008
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	000033
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	06998C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	031116
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	275360
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	854234
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	366592
PHELPS TYE	C3-04707	2	41.44	5459********9261	181859
POST KIMBERLY	C3-04346	2	30.81	4185********0268	07030B
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	493474
RAMSEY BILL	C3-04666	2	104.13	4631********5516	275366
SABO RHONDA	C3-04159	2	30.81	4610********2029	042206
SANTANA MARIA	C3-05245	2	72.25	4342********1676	420823
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	527919
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	140371
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	01631B
SMITH ASHLEY	C3-04901	2	15.94	4342********8129	498026
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	195001
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	042054
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	561739
STEPP JENNICA	C3-05314	2	41.44	4744********3679	122122
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4684********6117	019357
TATSAK DAVID	C3-04623	2	30.81	4157********3088	031117
TEPE COLE	C3-05258	2	41.44	4264********4510	02526A
THOMAS TINA	C3-05184	2	57.38	4631********4071	275375
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	042064
URENA ALFREDO	C3-04376	2	41.44	4488********1330	019357
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	493475
WARD RACHEL	C3-04747	2	41.44	4744********4776	192928
WEBB JON	C3-05067	2	30.81	4744********0846	142125
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	319214
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	061622
WISE CAROL	C3-02851	2	41.44	4003********1222	07163A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	192828
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	366593
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	498030
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H56967
YOUNG JOE	C3-05083	2	41.44	4356********7556	172024
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	059440

Totals

Count	Card Type	Total
2	American Express	72.25
19	MasterCard	852.07
64	Visa	3069.23
1	Discover	41.44
0	Other	0.00
		4034.99