02/15/2013

09:01:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANTLE CHERLYN	C3-05342	2	41.44	4744********0803	165653
ARNOLD JIMMY	C3-04925	2	72.25	4101********9629	508477
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000036
BARKER OCIE	C3-04814	2	61.63	4323********2434	820375
BELL JUSTIN	C3-05725	2	41.44	4342********9221	754165
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	06711Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	06674B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	055509
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	753214
CARTER CINDY	C3-04382	2	30.81	4610********5691	065509
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	065509
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	847409
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	832936
CLARK SHANNON	C3-05453	2	30.81	4342********7994	795641
COX KELLY	C3-05576	2	61.63	4868********2806	819175
CROSS CARA	C3-02552	2	41.44	6011********3404	01510R
CRUM JOE	C3-05051	2	46.75	5275********2378	105853
CULKINS BRITTANIE	C3-05808	2	41.44	4867********7299	075509
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	817101
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	666402
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	818426
EZELL RENA	C3-05025	2	41.44	4868********0518	859218
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	942745
GOAD FRANK	C3-05405	2	41.44	4631********2889	832947
GRABEN ERICH	C3-05835	2	69.06	4744********2456	165850
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H91791
GUINN CHRISTY	C3-05746	2	41.44	5508********6772	000037
HAGER MATT	C3-05743	2	61.63	4147********3751	50808C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	145254
HEYN LAURA	C3-05007	2	41.44	4610********2340	085509
HOOVER DALE	C3-05627	2	30.81	5109********1082	020660
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H91675
HUCKABEE AMY	C3-05644	2	41.44	4427********7455	095509
HUEBNER DREW	C3-00437	2	30.81	4323********5616	942758
HUNTON JACK	C3-04282	2	30.81	3713*******5001	165135
KARCH DIANE	C3-04900	2	30.81	4861********9293	004258
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	08015B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	019672
KEMP JENAE	C3-05175	2	30.81	4744********6010	135864
KING RYAN	C3-04565	2	30.81	4610********6862	005609
LEWIS ANISSA	C3-05462	2	72.25	4744********1299	195964
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	092485
LONG JOSH	C3-05821	2	41.44	4610********4286	005609
LOZA PAUL	C3-05504	2	30.81	4610********3656	005609
MARSHALL JOSH	C3-05335	2	41.44	5147********3988	653360
MASON KATHY	C3-004	2	30.81	5453********6605	019696
MASUMBUKO GENEVIEVE	C3-05371	2	72.25	4488********0202	032162
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	130410
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	015609
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	044461
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	750688
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	08048C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	631987
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	862946
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	513395
NOBLITT GEOFFREY	C3-05822	2	30.81	4342********2652	750424
PHELPS TYE	C3-04707	2	72.25	5459********8616	827145
POOLIE VICKIE	C3-05823	2	61.63	4684********6704	032163
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	094246
RAMSEY BILL	C3-04666	2	104.13	4631********2381	832970
RANGEL CARL	C3-05753	2	41.44	4855********3027	130402
RANKIN ROSA	C3-05577	2	30.81	4342********6819	667090
REAMES JEANETTE	C3-05278	2	30.81	4313********9919	055653
RODGERS MELODY	C3-05573	2	72.25	4532********6223	092488
RUNKLES MISTY	C3-05803	2	30.81	4342********5158	942812
SANTOS CRESCENCIO	C3-05128	2	104.13	4342********9851	859252
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	161530
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	015560
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	820483
SMITH VIVIAN	C3-05718	2	41.44	4342********3378	667098
ST.CLAIR QWEN	C3-03666	2	61.63	5453********5888	019768
STANLEY TROY	C3-04550	2	30.81	4610********0348	045609
STARNES WENDY	C3-05844	2	41.44	5401********4698	08133P
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	714475
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	820491
SULLIVAN BARRY	C3-04845	2	30.81	4688********9588	631971
SULLIVAN BROCK	C3-05613	2	30.81	4229********8921	412061
TAREEN MOHAMMAD	C3-05735	2	93.50	4128********1911	51530B
TEPE COLE	C3-05258	2	41.44	4264********5319	055649
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01506R
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	019789
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	094248
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	862966
WAGGONER AMANDA	C3-05739	2	41.44	4736********2486	055609
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	095500
WARD RACHEL	C3-04747	2	41.44	4744********4776	135961
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	530390
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	095503
WOODALL ALAN	C3-05606	2	46.75	5491********4610	01575P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	135560
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	373394
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	754227
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H90336
YOUNG JOE	C3-05083	2	41.44	4356********7556	195663
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	058292

Totals

Count	Card Type	Total
2	American Express	72.25
19	MasterCard	851.08
72	Visa	3405.04
2	Discover	82.88
0	Other	0.00
		4411.25