01/15/2013

06:31:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-04925	2	72.25	4101********9629	758289
BAILES KRISTY	C3-05448	2	41.44	5539********2514	683521
BARKER OCIE	C3-04814	2	61.63	4323********2434	115519
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	09064Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	09046B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	042607
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	045483
BRICKER CAROL	C3-04751	2	36.13	4422********3016	399439
CAROON LONNIE	C3-03339	2	72.25	4631********1492	749297
CARTER CINDY	C3-04382	2	30.81	4610********5691	052607
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	052607
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	445491
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	749306
CLARK SHANNON	C3-05453	2	30.81	4342********7994	054766
COX KELLY	C3-05576	2	61.63	4868********2806	009822
CROSS CARA	C3-02552	2	41.44	6011********3404	01538R
CRUM JOE	C3-05051	2	46.75	5275********2378	172365
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	206087
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	097206
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	246053
EZELL RENA	C3-05025	2	41.44	4868********0518	246054
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	206090
GOAD FRANK	C3-05405	2	41.44	4631********2889	749315
GUINN CHRISTY	C3-05746	2	41.44	5508********6772	000050
HAGER MATT	C3-05743	2	61.63	4147********3751	70241C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	192764
HEYN LAURA	C3-05007	2	41.44	4610********2340	072607
HOOVER DALE	C3-05627	2	30.81	5109********1082	017619
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H68753
HUCKABEE AMY	C3-05644	2	41.44	4427********2035	072607
HUEBNER DREW	C3-00437	2	30.81	4323********5616	246063
HUNTON JACK	C3-04282	2	30.81	3713*******5001	187941
KARCH DIANE	C3-04900	2	30.81	4861********9293	004217
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	09163B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	045073
KEMP JENAE	C3-05175	2	30.81	4744********6010	102864
KING RYAN	C3-04565	2	61.63	4610********6862	082607
LEWIS ANISSA	C3-05462	2	72.25	4744********1299	192369
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	045396
LOZA PAUL	C3-05504	2	30.81	4610********3656	092607
MARSHALL JOSH	C3-05335	2	41.44	5147********3988	519406
MASON KATHY	C3-004	2	30.81	5453********6605	045082
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	323083
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	092607
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	036080
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	683522
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	09203C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	425970
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	749328
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	968182
PHELPS TYE	C3-04707	2	41.44	5459********8616	280531
POST KIMBERLY	C3-04346	2	30.81	4185********0268	09231B
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	576438
RAMSEY BILL	C3-04666	2	104.13	4631********2381	749333
RANGEL CARL	C3-05753	2	41.44	4855********3027	222935
RANKIN ROSA	C3-05577	2	30.81	4342********6819	097221
REAMES JEANETTE	C3-05278	2	30.81	4313********9919	025627
RODGERS KELLEY	C3-05574	2	41.44	4532********0529	045397
RODGERS MELODY	C3-05573	2	72.25	4532********6223	045398
SANTOS CRESCENCIO	C3-05128	2	88.19	4342********9851	096833
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	167428
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	015867
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	925944
SMITH VIVIAN	C3-05718	2	41.44	4342********3378	160967
ST.CLAIR QWEN	C3-03666	2	61.63	5453********5888	045110
STANLEY TROY	C3-04550	2	30.81	4610********0348	022607
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	122088
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	074838
SULLIVAN BARRY	C3-04845	2	30.81	4688********9588	627112
SULLIVAN BROCK	C3-05613	2	30.81	4229********8921	368034
TAREEN MOHAMMAD	C3-05735	2	61.63	4128********1911	70422B
TEPE COLE	C3-05258	2	41.44	4264********5319	025633
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	045123
URENA ALFREDO	C3-04376	2	41.44	4488********1330	023204
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	576439
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	072540
WARD RACHEL	C3-04747	2	41.44	4744********4776	192661
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	126697
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	072551
WISE CAROL	C3-02851	2	41.44	4003********1222	09340A
WOODALL ALAN	C3-05606	2	46.75	5491********4610	01597P
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	224171
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	075108
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H67373
YOUNG JOE	C3-05083	2	41.44	4356********7556	112067
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	056741

Totals

Count	Card Type	Total
2	American Express	72.25
17	MasterCard	717.20
66	Visa	3071.43
1	Discover	41.44
0	Other	0.00
		3902.32