12/17/2012
06:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD JIMMY C3-04925 2 72.25 4101********9629 170251
BAILES KRISTY C3-05448 2 41.44 5539********2514 000007
BARKER OCIE C3-04814 2 61.63 4323********2434 584051
BENSIN KATHLEEN C3-04853 2 41.44 5523********8307 08559Z
BEVILL JENNIGER C3-05093 2 39.00 4411********0811 065607
BIANCO DWAYNE C3-01316 2 72.25 4342********3284 584807
BRICKER CAROL C3-04751 2 36.13 4422********3016 113438
CAROON LONNIE C3-03339 2 72.25 4631********1492 726892
CARTER CINDY C3-04382 2 30.81 4610********5691 075607
CASSADY DANIAL C3-05216 2 61.63 4610********8295 075607
CHANCELLOR JENNIFER C3-05085 2 46.75 4631********1874 726895
CLARK SHANNON C3-05453 2 30.81 4342********7994 532510
COX KELLY C3-05576 2 30.81 4868********2806 519319
CROSS CARA C3-02552 2 41.44 6011********3404 01778R
CRUM JOE C3-05051 2 46.75 5275********2378 165464
DAVIS LONG ANGE C3-05196 2 30.81 4342********2579 574270
DENNEY JEREMY C3-05597 2 41.44 4342********3933 574271
EZELL RENA C3-05025 2 41.44 4868********0518 478639
GARRISON SKYE C3-05379 2 72.25 5516********5504 000057
GIBBS ALLIE C3-03690 2 61.63 4342********0892 532063
GOAD FRANK C3-05405 2 41.44 4631********2889 726901
GRACE MISTY C3-GRACE 2 60.00 5455********3094 045043
GRIMM BRANDON C3-05137 2 61.63 5109********2099 H71857
HAGER MATT C3-02545 2 61.63 4147********3751 05448C
HARVEY STEVEN C3-05636 2 30.81 4356********0012 105863
HEYN LAURA C3-05007 2 41.44 4610********2340 095607
HOOVER DALE C3-05627 2 30.81 5109********1082 011737
HOPKINS SCOTT C3-05466 2 60.56 5438********2310 H71736
HUCKABEE AMY C3-05644 2 41.44 4427********2035 005607
HUEBNER DREW C3-00437 2 30.81 4323********5616 476083
HUNTON JACK C3-04282 2 30.81 3713*******5001 121718
KARCH DIANE C3-04900 2 30.81 4861********9293 004195
KEATING MECHELLE C3-05127 2 41.44 5178********5935 08653B
KELLY LYNDSEY C3-05568 2 41.44 5453********5960 000076
KEMP JENAE C3-05175 2 30.81 4744********6010 135467
KING RYAN C3-04565 2 61.63 4610********6862 005607
LEWIS ANISSA C3-05462 2 72.25 4744********1299 145566
LINDEMUTH HENRY C3-02949 2 30.81 4532********6046 078183
LOGSDON TERESSA C3-008 2 60.00 4744********6780 175962
LOZA PAUL C3-05504 2 30.81 4610********5038 015607
MARSHALL JOSH C3-05335 2 41.44 5147********3988 525619
MASON KATHY C3-004 2 30.81 5453********6605 000088
MCCAGE CARLA C3-04884 2 30.81 4492********0674 622793
MCCORD JENNIFER C3-04012 2 30.81 4867********0435 015607
MCCOY MELANIE C3-05057 2 72.25 4809********2791 038269
MILES CHRISTINA C3-05437 2 41.44 5539********1962 000030
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 08673C
MONTAGUE EUGENE C3-05113 2 30.81 4157********6628 225044
MOSER KRISTEN C3-05049 2 41.44 4631********4719 726921
MULLALLY PATTI C3-04146 2 30.81 4143********8054 493933
OZUNA MICHAEL C3-04601 2 41.44 4502********6487 093816
PENNY LIZ C3-05621 2 30.81 4143********6000 493934
PHELPS TYE C3-04707 2 41.44 5459********8616 810396
POST KIMBERLY C3-04346 2 30.81 4185********0268 08701B
RANKIN ROSA C3-05577 2 30.81 4342********6819 476096
RODGERS KELLEY C3-05574 2 41.44 4532********0529 078187
RODGERS MELODY C3-05573 2 72.25 4532********6223 078188
SANTOS CRESCENCIO C3-05128 2 88.19 4342********9851 476978
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 145987
SHAFFER MONIKA C3-05346 2 72.25 4465********7600 017690
SMITH ASHLEY C3-04901 2 46.75 4342********8129 468269
ST.CLAIR QWEN C3-03666 2 61.63 5453********5888 000113
STANLEY TROY C3-04550 2 30.81 4610********0348 045607
STEINHAUSER AMANDA C3-05457 2 41.44 4868********0305 476983
STEPP JENNICA C3-05314 2 41.44 4744********3679 175269
SULLIVAN BARRY C3-04845 2 30.81 4688********9588 122462
SULLIVAN BROCK C3-05613 2 30.81 4229********8921 032055
TEPE COLE C3-05258 2 41.44 4264********5319 055669
THOMAS TINA C3-05184 2 41.44 4631********8939 726936
TURNER MICHAEL C3-05040 2 30.81 5453********2042 000129
URENA ALFREDO C3-04376 2 41.44 4488********1330 024986
VANVICKLE MICHELLE C3-03010 2 30.81 4142********7401 112685
WALLACE MICHAEL C3-05412 2 41.44 4037********1115 075523
WARD RACHEL C3-04747 2 41.44 4744********4776 175362
WHITE JUSTINE C3-04256 2 30.81 4492********3843 622801
WILLIAMS DEANNA C3-04361 2 72.25 4011********6785 075606
WISE CAROL C3-02851 2 41.44 4003********1222 08824A
WOODALL ALAN C3-05606 2 46.75 5491********4610 01778P
WRIGHT CHRISTY C3-04526 2 61.63 4502********7382 093817
WYRICK BRYAN C3-05443 2 61.63 4868********2316 384529
YANCEY CHARLIE C3-04988 2 46.75 5109********0403 H70355
YOUNG JOE C3-05083 2 41.44 4356********7556 145666
ZIMMERMAN TRACY C3-04616 2 30.81 5106********7060 060373
           
           
           
Totals
Count Card Type Total
     
2 American Express 72.25
19 MasterCard 869.64
61 Visa 2749.97
1 Discover 41.44
0 Other 0.00
     
    3733.30