11/15/2012

06:33:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********9629	268245
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000260
BARKER OCIE	C3-04814	2	61.63	4323********2434	913549
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	04109Z
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	053107
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	841982
BRICKER CAROL	C3-04751	2	36.13	4422********3016	322941
CAROON LONNIE	C3-03339	2	72.25	4631********1492	409286
CARTER CINDY	C3-04382	2	30.81	4610********5691	063107
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	063107
CASSIDY PATSI	C3-CASSIDY	2	60.00	5109********1986	030333
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	409288
CLARK SHANNON	C3-05453	2	30.81	4342********7994	843942
COX KELLY	C3-05576	2	30.81	4868********2806	843943
CROSS CARA	C3-02552	2	41.44	6011********3404	01540R
CRUM JOE	C3-05051	2	46.75	5275********2378	113218
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	843947
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	763591
EZELL RENA	C3-05025	2	41.44	4868********0518	776575
GARRISON SKYE	C3-05379	2	72.25	5516********5504	065246
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	809112
GOAD FRANK	C3-05405	2	41.44	4631********2889	409295
GRACE MISTY	C3-GRACE	2	60.00	5455********3094	202374
GRIMM BRANDON	C3-05137	2	61.63	5109********2099	H69376
HAGER MATT	C3-02545	2	61.63	4147********3751	33589C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	193319
HEYN LAURA	C3-05007	2	41.44	4610********2340	083107
HOOVER DALE	C3-05627	2	30.81	5109********1082	069702
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H69254
HUCKABEE AMY	C3-05644	2	41.44	4427********2035	093107
HUEBNER DREW	C3-00437	2	30.81	4323********5616	809121
HUNTON JACK	C3-04282	2	30.81	3713*******5001	164196
JACOBY CELESTE	C3-02623	2	30.81	5516********0248	065263
KARCH DIANE	C3-04900	2	30.81	4861********9293	004160
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	04217B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	065271
KEMP JENAE	C3-05175	2	30.81	4744********6010	193411
KING RYAN	C3-04565	2	61.63	4610********6862	093107
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	918244
LOGSDON TERESSA	C3-008	2	60.00	4744********6780	103918
LOZA PAUL	C3-05504	2	30.81	4610********5038	003107
MARSHALL JOSH	C3-05335	2	41.44	5147********3988	157184
MASON KATHY	C3-004	2	30.81	5453********6605	065281
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	425647
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	003107
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	073649
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	000270
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	04249C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	526100
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	409313
MULFORD JAY	C3-05675	2	30.81	4342********3104	842864
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	920362
OZUNA MICHAEL	C3-04601	2	41.44	4502********6487	434681
PENNY LIZ	C3-05621	2	30.81	4143********6000	920363
PIOTT CHRIS	C3-05672	2	30.81	4342********0853	843977
POST KIMBERLY	C3-04346	2	30.81	4185********0268	04284B
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	553416
RANKIN ROSA	C3-05577	2	30.81	4342********6819	869898
RODGERS KELLEY	C3-05574	2	41.44	4532********0529	918245
RODGERS MELODY	C3-05573	2	72.25	4532********6223	918246
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	818988
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	104049
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	015022
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	915001
ST.CLAIR QWEN	C3-03666	2	61.63	5453********5888	065314
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	967961
STEPP JENNICA	C3-05314	2	41.44	4744********3679	163515
SULLIVAN BARRY	C3-04845	2	30.81	4688********9588	625676
TEPE COLE	C3-05258	2	41.44	4264********5319	035151
THOMAS TINA	C3-05184	2	41.44	4631********8939	409334
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	065328
URENA ALFREDO	C3-04376	2	41.44	4488********1330	023506
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	553417
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	409337
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	073045
WARD RACHEL	C3-04747	2	41.44	4744********4776	153112
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	324952
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	073135
WISE CAROL	C3-02851	2	41.44	4003********1222	04401A
WOODALL ALAN	C3-05606	2	46.75	5491********4610	01510P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	113113
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	434682
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	869570
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H67875
YOUNG JOE	C3-05083	2	41.44	4356********7556	163610
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	059486

Totals

Count	Card Type	Total
2	American Express	72.25
20	MasterCard	919.01
63	Visa	2847.72
1	Discover	41.44
0	Other	0.00
		3880.42