04/15/2013

08:17:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANTLE CHERLYN	C3-05342	2	41.44	4744********0803	121842
ARNOLD JIMMY	C3-04925	2	72.25	4101********9629	746482
BAILES KRISTY	C3-05448	2	41.44	5539********2514	878254
BARKER OCIE	C3-04814	2	61.63	4323********2434	815023
BELL JUSTIN	C3-05725	2	41.44	4342********9221	662451
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	02803Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	02783B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	051409
BIANCO DWAYNE	C3-01316	2	72.25	4342********3284	814087
BRICKER CAROL	C3-04751	2	36.13	4422********3081	289727
CAROON LONNIE	C3-05828	2	72.25	4631********3714	352244
CARTER CINDY	C3-04382	2	30.81	4610********5691	061409
CASSADY DANIAL	C3-05216	2	61.63	4610********8295	061409
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	408092
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	352247
CHRISTIAN AIMEE	C3-05054	2	41.44	4356********2019	141745
COATES KEVIN	C3-05945	2	72.25	5210********6581	015188
COX KELLY	C3-05576	2	61.63	4868********2806	964698
CROSS CARA	C3-02552	2	41.44	6011********3404	01543R
CRUM JOE	C3-05051	2	46.75	5275********2378	101944
CULKINS BRITTANIE	C3-05808	2	41.44	4867********7299	071409
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	812306
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	882783
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	882784
DIAZ MAYRA	C3-05985	2	41.44	4867********8897	071409
DRAKE MILES	C3-05934	2	93.50	5108********9089	014734
ELDRIDGE KATHLEEN	C3-05431	2	30.81	4342********3858	745550
EZELL RENA	C3-05025	2	41.44	4868********0518	745908
FERNANDEZ CHRISTIAN	C3-05956	2	41.44	4342********0608	780395
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	199332
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	816196
GOAD FRANK	C3-05405	2	41.44	4631********2889	352261
GONZALEZ BARBARA	C3-04963	2	57.38	4207********3467	091409
GRABEN ERICH	C3-05835	2	69.06	4744********2456	141242
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H87662
GUINN CHRISTY	C3-05746	2	41.44	5508********6772	718093
HAGER MATT	C3-05743	2	61.63	4147********3751	70212C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	161149
HEINTZMAN ZACHARY	C3-05972	2	30.81	5507********9383	059096
HEYN LAURA	C3-05007	2	41.44	4610********2340	091409
HOHMAN LARISA	C3-05964	2	61.63	5466********3090	01548Z
HOOVER DALE	C3-05627	2	30.81	5109********1082	040382
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H87546
HUEBNER DREW	C3-00437	2	30.81	4323********5616	780405
HUNTON JACK	C3-04282	2	30.81	3713*******5001	145335
KARCH DIANE	C3-04900	2	30.81	4861********9293	004332
KEATING MECHELLE	C3-05127	2	41.44	5178********5935	02942B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	064960
KEMP JENAE	C3-05175	2	30.81	4744********6010	141144
KING RYAN	C3-04565	2	30.81	4610********6862	011409
LEWIS ANISSA	C3-05462	2	72.25	4744********1299	121547
LONG JOSH	C3-05821	2	41.44	4610********4286	011409
MARSHALL JOSH	C3-05335	2	72.25	5147********3988	917018
MASON KATHY	C3-004	2	30.81	5453********6605	064975
MCCAGE CARLA	C3-04884	2	30.81	4492********0674	411705
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	021409
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	087783
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	878255
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	02975C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	314460
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	332893
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	631703
NOBLITT GEOFFREY	C3-05822	2	30.81	4342********2652	702217
OZUNA MICHAEL	C3-04601	2	41.44	4502********5445	180995
PHELPS TYE	C3-04707	2	72.25	5459********8616	368770
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	165222
POOLIE VICKIE	C3-05823	2	61.63	4684********6704	029674
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	143990
RAMSEY BILL	C3-04666	2	104.13	4631********2381	352282
RANGEL CARL	C3-05753	2	41.44	4855********3027	210401
RANKIN ROSA	C3-05577	2	30.81	4342********6819	810664
REAMES JEANETTE	C3-05278	2	30.81	4313********9919	015412
RIPPENDROP WADE	C3-05811	2	30.81	4744********8637	161945
RODGERS MELODY	C3-05573	2	72.25	4532********6223	199334
RUNKLES MISTY	C3-05803	2	30.81	4342********5158	925323
SANTOS CRESCENCIO	C3-05128	2	104.13	4342********9851	925324
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	106905
SHAFFER MONIKA	C3-05346	2	72.25	4465********7600	015561
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	744298
SMITH VIVIAN	C3-05718	2	41.44	4342********3378	925327
ST.CLAIR QWEN	C3-03666	2	61.63	5453********5888	065031
STANLEY TROY	C3-04550	2	30.81	4610********0348	051409
STARNES WENDY	C3-05844	2	41.44	5401********4698	03078P
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	964734
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	702241
SULLIVAN BROCK	C3-05613	2	30.81	4229********8921	059131
TAREEN MOHAMMAD	C3-05735	2	93.50	4128********1911	70643B
TEPE COLE	C3-05258	2	41.44	4264********5319	015484
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01547R
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	065051
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	143992
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	352300
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	091327
WARD RACHEL	C3-04747	2	41.44	4744********4776	121349
WEBB KELSEY	C3-05959	2	41.44	4610********6188	061409
WHITE KAYLA	C3-05868	2	61.63	4342********0723	881224
WILLIAMS DEANNA	C3-04361	2	72.25	4011********6785	091412
WISE CAROL	C3-02851	2	41.44	4147********1929	03148C
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01580P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	141443
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	180997
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	926097
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H86167
YOUNG JOE	C3-05083	2	41.44	4356********7556	151849
ZAHN CAMERON	C3-05843	2	61.63	4147********7970	03160C
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	021045

Totals

Count	Card Type	Total
3	American Express	133.88
23	MasterCard	1124.14
78	Visa	3725.95
2	Discover	82.88
0	Other	0.00
		5066.85