08/15/2012

05:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	180267
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000009
BARKER OCIE	C3-04814	2	61.63	4323********2434	352856
BELSON JAKE	C3-05452	2	72.25	4744********0995	111809
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	01328Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	021006
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	354560
BRICKER CAROL	C3-04751	2	36.13	4422********3016	097995
CAROON LONNIE	C3-03339	2	72.25	4631********1492	924223
CARTER CINDY	C3-04382	2	30.81	4610********5691	021006
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	031006
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	037249
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********7380	924226
CLARK SHANNON	C3-05453	2	30.81	4342********7994	982229
CLAYTON CODY	C3-05285	2	41.44	5106********3761	049427
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	031006
COX KELLY	C3-05576	2	30.81	4868********2806	984223
CROSS CARA	C3-02552	2	41.44	6011********3404	01521R
CRUM JOE	C3-05051	2	46.75	5275********1533	101400
DOLLY MICHELLE	C3-02608	2	30.81	4631********0941	924228
EZELL RENA	C3-05025	2	41.44	4868********0518	232872
FLANAGAN JIM	C3-03300	2	30.81	4532********0878	697171
GARRISON SKYE	C3-05379	2	72.25	5516********5504	043459
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	364036
GOAD FRANK	C3-05405	2	41.44	4631********2889	924231
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	184945
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	H57283
HAGER MATT	C3-02545	2	61.63	4147********3751	66788C
HEYN LAURA	C3-05007	2	41.44	4610********2340	051006
HUEBNER DREW	C3-00437	2	30.81	4323********5616	981443
HUNTON JACK	C3-04282	2	30.81	3713*******5001	169515
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	101904
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	043465
KARCH DIANE	C3-04900	2	30.81	4861********9293	004070
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	043467
KEMP JENAE	C3-05175	2	30.81	4744********6010	161709
KING RYAN	C3-04565	2	61.63	4610********6862	061006
LEWIS ANISSA	C3-05462	2	72.25	4356********7452	141605
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	697172
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	111801
LOZA PAUL	C3-05504	2	30.81	4610********5038	071006
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	579401
MASON KATHY	C3-004	2	30.81	5453********6605	043479
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	220098
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	071006
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	009422
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	000020
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	01447C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	045636
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	924253
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	364038
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	008102
PHELPS TYE	C3-04707	2	41.44	5459********9261	416960
POST KIMBERLY	C3-04346	2	30.81	4185********0268	01470B
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	005088
RAMSEY BILL	C3-04666	2	104.13	4631********5516	924259
RANKIN ROSA	C3-05577	2	30.81	4342********6819	232890
RODGERS MELODY	C3-05573	2	72.25	4532********6192	697173
SABO RHONDA	C3-04159	2	30.81	4610********2029	091006
SANTANA MARIA	C3-05245	2	72.25	4342********1676	174371
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	912612
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	186085
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	01539B
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	050932
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	769924
ST.CLAIR QWEN	C3-03666	2	30.81	5453********5888	043499
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	983255
STEPP JENNICA	C3-05314	2	41.44	4744********3679	141701
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4684********6117	018652
SULLIVAN BARRY	C3-04845	2	30.81	4688********4211	220104
TATSAK DAVID	C3-04623	2	30.81	4157********3088	045639
TEPE COLE	C3-05258	2	41.44	4264********4510	01500A
THOMAS TINA	C3-05184	2	41.44	4631********8939	924264
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	043503
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	005091
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	924267
WARD RACHEL	C3-04747	2	41.44	4744********4776	111006
WEBB JON	C3-05067	2	30.81	4744********0846	161900
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	619759
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	060920
WISE CAROL	C3-02851	2	41.44	4003********1222	01593A
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	171600
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	008103
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	352875
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H55781
YOUNG JOE	C3-05083	2	41.44	4356********7556	161902
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	019088

Totals

Count	Card Type	Total
2	American Express	72.25
18	MasterCard	791.51
66	Visa	3165.90
1	Discover	41.44
0	Other	0.00
		4071.10