03/15/2013

08:47:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANTLE CHERLYN	C3-05342	2	41.44	4744********0803	162011
ARNOLD JIMMY	C3-04925	2	72.25	4101********9629	425891
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000001
BARKER OCIE	C3-04814	2	61.63	4323********2434	497691
BELL JUSTIN	C3-05725	2	41.44	4342********9221	497291
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	03257Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	03239B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	072109
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	540423
BRICKER CAROL	C3-04751	2	36.13	4422********3081	483977
CAROON LONNIE	C3-05828	2	72.25	4631********3714	568419
CARTER CINDY	C3-04382	2	30.81	4610********5691	082109
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	082109
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	774506
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	595617
CLARK SHANNON	C3-05453	2	30.81	4342********7994	561588
COX KELLY	C3-05576	2	61.63	4868********2806	350947
CROSS CARA	C3-02552	2	41.44	6011********3404	01573R
CRUM JOE	C3-05051	2	46.75	5275********2378	102013
CULKINS BRITTANIE	C3-05808	2	41.44	4867********7299	092109
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	475586
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	433082
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	474685
DIAZ MAYRA	C3-05985	2	41.44	4867********8897	092109
ERWIN KASEY	C3-05723	2	41.44	4347********4290	092109
EZELL RENA	C3-05025	2	41.44	4868********0518	350958
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	090194
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	540631
GOAD FRANK	C3-05405	2	41.44	4631********2889	568426
GONZALEZ BARBARA	C3-04963	2	57.38	4207********3467	002109
GRABEN ERICH	C3-05835	2	69.06	4744********2456	162116
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H88343
GUINN CHRISTY	C3-05746	2	41.44	5508********6772	694344
HAGER MATT	C3-05743	2	61.63	4147********3751	39041C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	172415
HEYN LAURA	C3-05007	2	41.44	4610********2340	012109
HOOVER DALE	C3-05627	2	30.81	5109********1082	058659
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H88227
HUCKABEE AMY	C3-05644	2	41.44	4427********7455	012109
HUEBNER DREW	C3-00437	2	30.81	4323********5616	540452
HUNTON JACK	C3-04282	2	30.81	3713*******5001	126708
KARCH DIANE	C3-04900	2	30.81	4861********9293	004296
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	03408B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	084290
KEMP JENAE	C3-05175	2	30.81	4744********6010	112717
KEY LAUNA	C3-05999	2	61.63	4039********2076	000201
KING RYAN	C3-04565	2	30.81	4610********6862	022109
LEWIS ANISSA	C3-05462	2	72.25	4744********1299	162212
LINDEMUTH HENRY	C3-02949	2	30.81	4532********6046	090196
LONG JOSH	C3-05821	2	41.44	4610********4286	022109
LOZA PAUL	C3-05504	2	30.81	4610********3656	022109
MARSHALL JOSH	C3-05335	2	72.25	5147********3988	680139
MASON KATHY	C3-004	2	30.81	5453********6605	084312
MASUMBUKO GENEVIEVE	C3-05371	2	72.25	4488********0202	030074
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	120753
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	032109
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	082492
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	000090
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	03426C
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	568438
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	043653
NOBLITT GEOFFREY	C3-05822	2	30.81	4342********2652	467805
OZUNA MICHAEL	C3-04601	2	41.44	4502********5445	019824
PHELPS TYE	C3-04707	2	72.25	5459********8616	661199
POOLIE VICKIE	C3-05823	2	61.63	4684********6704	030076
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	591558
RAMSEY BILL	C3-04666	2	104.13	4631********2381	595648
RANGEL CARL	C3-05753	2	41.44	4855********3027	622052
RANKIN ROSA	C3-05577	2	30.81	4342********6819	497739
REAMES JEANETTE	C3-05278	2	30.81	4313********9919	025175
RIPPENDROP WADE	C3-05811	2	30.81	4744********8637	162312
RODGERS MELODY	C3-05573	2	72.25	4532********6223	090198
RUNKLES MISTY	C3-05803	2	30.81	4342********5158	412196
SANTOS CRESCENCIO	C3-05128	2	104.13	4342********9851	468742
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	165605
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	015833
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	349192
SMITH VIVIAN	C3-05718	2	41.44	4342********3378	473771
ST.CLAIR QWEN	C3-03666	2	61.63	5453********5888	084384
STANLEY TROY	C3-04550	2	30.81	4610********0348	062109
STARNES WENDY	C3-05844	2	41.44	5401********4698	03519P
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	411220
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	473775
SULLIVAN BROCK	C3-05613	2	30.81	4229********8921	335899
TAREEN MOHAMMAD	C3-05735	2	93.50	4128********1911	39834B
TEPE COLE	C3-05258	2	41.44	4264********5319	025136
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01555R
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	084396
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	591559
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	595656
WAGGONER AMANDA	C3-05739	2	41.44	4736********2486	082109
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	092010
WARD RACHEL	C3-04747	2	41.44	4744********4776	102013
WHITE JUSTINE	C3-04256	2	30.81	4492********3843	422004
WHITE KAYLA	C3-05868	2	61.63	4342********0723	351040
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	092007
WISE CAROL	C3-02851	2	41.44	4147********1929	03613C
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01501P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	162415
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	019825
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	474740
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H86848
YOUNG JOE	C3-05083	2	41.44	4356********7556	102710
ZAHN CAMERON	C3-05843	2	61.63	4147********7970	03599C
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	049345

Totals

Count	Card Type	Total
2	American Express	72.25
19	MasterCard	865.95
82	Visa	3921.45
2	Discover	82.88
0	Other	0.00
		4942.53