09/17/2012

06:09:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********2396	420349
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000003
BARKER OCIE	C3-04814	2	61.63	4323********2434	594762
BELSON JAKE	C3-05452	2	72.25	4744********0995	170776
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	01954Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	000707
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	417838
BRICKER CAROL	C3-04751	2	36.13	4422********3016	278174
CAROON LONNIE	C3-03339	2	72.25	4631********1492	083700
CARTER CINDY	C3-04382	2	30.81	4610********5691	010707
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	010707
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	095540
CLARK SHANNON	C3-05453	2	30.81	4342********7994	524424
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	010707
COX KELLY	C3-05576	2	30.81	4868********2806	495098
CROSS CARA	C3-02552	2	41.44	6011********3404	01786R
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	416132
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	558297
DOLLY MICHELLE	C3-02608	2	30.81	4631********0941	083704
EZELL RENA	C3-05025	2	41.44	4868********0518	495107
FLANAGAN JIM	C3-03300	2	30.81	4532********0878	874707
GARRISON SKYE	C3-05379	2	72.25	5516********5504	009483
GIBBS ALLIE	C3-03690	2	61.63	4143********0588	923662
GOAD FRANK	C3-05405	2	41.44	4631********2889	083705
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	025015
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	H66971
HAGER MATT	C3-02545	2	61.63	4147********3751	44242C
HEYN LAURA	C3-05007	2	41.44	4610********2340	030707
HOOVER DALE	C3-05627	2	30.81	5109********1082	047253
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H66849
HUEBNER DREW	C3-00437	2	30.81	4323********5616	747797
HUNTON JACK	C3-04282	2	30.81	3713*******5001	144861
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	140476
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	009495
KARCH DIANE	C3-04900	2	30.81	4861********9293	004099
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	02067B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	009504
KEMP JENAE	C3-05175	2	30.81	4744********6010	160776
KING RYAN	C3-04565	2	61.63	4610********6862	050707
LEWIS ANISSA	C3-05462	2	72.25	4356********7452	110571
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	874709
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	150475
LOZA PAUL	C3-05504	2	30.81	4610********5038	050707
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	979638
MASON KATHY	C3-004	2	30.81	5453********6605	009519
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	529728
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	060707
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	016292
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	000004
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	02109C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	057454
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	083723
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	923666
OZUNA MICHAEL	C3-04601	2	72.25	4502********6487	160048
PHELPS TYE	C3-04707	2	41.44	5459********9261	270816
POST KIMBERLY	C3-04346	2	30.81	4185********0268	02138B
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	567927
RAMSEY BILL	C3-04666	2	104.13	4631********5516	083729
RANKIN ROSA	C3-05577	2	30.81	4342********6819	594383
SABO RHONDA	C3-04159	2	30.81	4610********2029	080707
SANTANA MARIA	C3-05245	2	72.25	4342********1676	558318
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	845765
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	123480
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	01756B
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	807113
SMITH RANDOLPH	C3-01150	2	41.44	4063********6809	518002
ST.CLAIR QWEN	C3-03666	2	61.63	5453********5888	009560
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	845769
STEPP JENNICA	C3-05314	2	41.44	4744********3679	140572
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4684********6117	022060
SULLIVAN BARRY	C3-04845	2	30.81	4688********9588	831072
TATSAK DAVID	C3-04623	2	30.81	4157********3088	057456
TEPE COLE	C3-05258	2	41.44	4264********5319	00576B
THOMAS TINA	C3-05184	2	41.44	4631********8939	083740
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	009565
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	567928
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	083741
WARD RACHEL	C3-04747	2	41.44	4744********4776	150572
WEBB JON	C3-05067	2	30.81	4744********0846	100774
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	930157
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	070537
WISE CAROL	C3-02851	2	41.44	4003********1222	02262A
WOODALL ALAN	C3-05606	2	46.75	5491********4610	01795P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	140573
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	160049
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	930527
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H65470
YOUNG JOE	C3-05083	2	41.44	4356********7556	150574
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	076657

Totals

Count	Card Type	Total
2	American Express	72.25
20	MasterCard	913.70
66	Visa	3119.15
1	Discover	41.44
0	Other	0.00
		4146.54