10/15/2012

05:47:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BAILES KRISTY	C3-05448	2	41.44	5539********2514	495545
BARKER OCIE	C3-04814	2	61.63	4323********2434	623734
BELSON JAKE	C3-05452	2	72.25	4744********0995	144451
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	05250Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	074506
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	268571
BRICKER CAROL	C3-04751	2	36.13	4422********3016	009549
CAROON LONNIE	C3-03339	2	72.25	4631********1492	594810
CARTER CINDY	C3-04382	2	30.81	4610********5691	074506
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	074506
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	014927
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	594812
CLARK SHANNON	C3-05453	2	30.81	4342********7994	516617
COLLINS CLAYTON	C3-04622	2	30.81	4610********5971	084506
COX KELLY	C3-05576	2	30.81	4868********2806	624618
CROSS CARA	C3-02552	2	41.44	6011********3404	01548R
CRUM JOE	C3-05051	2	46.75	5275********2378	194357
CUELLER ARMANDO	C3-04640	2	30.81	4411********0093	094506
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	578874
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	515856
EZELL RENA	C3-05025	2	41.44	4868********0518	162777
FLANAGAN JIM	C3-03300	2	30.81	4532********0878	847644
GARRISON SKYE	C3-05379	2	72.25	5516********5504	023669
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	126202
GOAD FRANK	C3-05405	2	41.44	4631********2889	594820
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	023041
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	H60748
HAGER MATT	C3-02545	2	61.63	4147********3751	42428C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	134953
HEYN LAURA	C3-05007	2	41.44	4610********2340	004506
HOOVER DALE	C3-05627	2	30.81	5109********1082	067831
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H60626
HUEBNER DREW	C3-00437	2	30.81	4323********5616	623107
HUNTON JACK	C3-04282	2	30.81	3713*******5001	160536
IRWIN BRYAN	C3-01204	2	41.44	4356********7268	144454
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	023679
KARCH DIANE	C3-04900	2	30.81	4861********9293	004129
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	05379B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	023684
KEMP JENAE	C3-05175	2	30.81	4744********6010	144455
KING RYAN	C3-04565	2	61.63	4610********6862	024506
LEWIS ANISSA	C3-05462	2	72.25	4356********7452	144456
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	847645
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	104454
LOZA PAUL	C3-05504	2	30.81	4610********5038	024506
MARSHALL JOSH	C3-05335	2	41.44	5147********0746	963001
MASON KATHY	C3-004	2	30.81	5453********6605	023693
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	426910
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	034506
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	010999
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	495546
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	05410C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	128448
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	594834
MULFORD JAY	C3-05675	2	30.81	4342********3104	126211
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	393416
OZUNA MICHAEL	C3-04601	2	41.44	4502********6487	288174
PENNY LIZ	C3-05621	2	30.81	4143********6000	393417
PHELPS TYE	C3-04707	2	41.44	5459********9261	960530
PIOTT CHRIS	C3-05672	2	30.81	4342********0853	480926
POST KIMBERLY	C3-04346	2	30.81	4185********0268	05447B
RANKIN ROSA	C3-05577	2	30.81	4342********6819	162798
RODGERS MELODY	C3-05573	2	72.25	4532********6223	847648
SANTANA MARIA	C3-05245	2	72.25	4342********1676	233045
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	100837
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	01563B
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	303618
ST.CLAIR QWEN	C3-03666	2	61.63	5453********5888	023731
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	542011
STEPP JENNICA	C3-05314	2	41.44	4744********3679	164151
STOCKTON CHRISTINE	C3-STOCKTON	2	60.00	4684********6117	020717
SULLIVAN BARRY	C3-04845	2	30.81	4688********9588	426916
SULLIVAN BROCK	C3-05613	2	30.81	4229********8921	018265
TEPE COLE	C3-05258	2	41.44	4264********5319	045577
THOMAS TINA	C3-05184	2	41.44	4631********8939	594849
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	023742
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	035459
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	594853
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	064419
WARD RACHEL	C3-04747	2	41.44	4744********4776	184559
WEBB JON	C3-05067	2	30.81	4744********0846	154257
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	809051
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	064516
WISE CAROL	C3-02851	2	41.44	4003********1222	05578A
WOODALL ALAN	C3-05606	2	46.75	5491********4610	01567P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	144558
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	288175
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	542022
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H59247
YOUNG JOE	C3-05083	2	41.44	4356********7556	104553
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	014934

Totals

Count	Card Type	Total
2	American Express	72.25
21	MasterCard	960.45
67	Visa	2973.57
1	Discover	41.44
0	Other	0.00
		4047.71