05/15/2013

06:00:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANTLE CHERLYN	C3-05342	2	41.44	4744********0803	175278
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	695407
BAILES KRISTY	C3-05448	2	41.44	5539********2514	943422
BARKER OCIE	C3-04814	2	61.63	4323********2434	326779
BELL JUSTIN	C3-05725	2	41.44	4342********9221	128050
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	02081Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	02049B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	045706
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	128052
BRICKER CAROL	C3-04751	2	36.13	4422********3081	086348
CAROON LONNIE	C3-05828	2	72.25	4631********3714	676362
CARTER CINDY	C3-04382	2	30.81	4610********5691	055706
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	891251
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	676364
CHRISTIAN AIMEE	C3-05054	2	41.44	4356********2019	175375
COATES KEVIN	C3-05945	2	72.25	5210********6581	015108
COX KELLY	C3-05576	2	61.63	4868********2806	128062
CROSS CARA	C3-02552	2	41.44	6011********3404	01512R
CRUM JOE	C3-05051	2	46.75	5275********2378	145678
CULKINS BRITTANIE	C3-05808	2	41.44	4867********7299	065706
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	979512
DELONG JACQUELINE	C3-05312	2	30.81	4342********1888	126242
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	202071
DIAZ MAYRA	C3-05985	2	41.44	4867********8897	065706
DRAKE MILES	C3-10041	2	77.56	5108********9089	006177
ELDRIDGE KATHLEEN	C3-05431	2	30.81	4342********3858	018574
ERWIN KASEY	C3-05723	2	41.44	4347********4290	075706
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	260217
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	097791
GOAD FRANK	C3-05405	2	41.44	4631********2889	676370
GONZALEZ BARBARA	C3-04963	2	57.38	4207********3467	075706
GRABEN ERICH	C3-05835	2	69.06	4744********2456	175473
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H61970
HAGER MATT	C3-05743	2	61.63	4147********3751	98452C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	175471
HEINTZMAN ZACHARY	C3-05972	2	30.81	5507********9383	915212
HEYN LAURA	C3-05007	2	41.44	4610********2340	085706
HOHMAN LARISA	C3-05964	2	61.63	5466********3090	05572Z
HOPKINS SCOTT	C3-05466	2	60.56	5438********2310	H61854
HUEBNER DREW	C3-10076	2	30.81	4323********5616	137511
HUNTON JACK	C3-04282	2	30.81	3713*******5001	105438
KARCH DIANE	C3-04900	2	30.81	4861********9293	004375
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	02195B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	007948
KEMP JENAE	C3-05175	2	30.81	4744********6010	185479
KING RYAN	C3-04565	2	30.81	4610********6862	095706
LEWIS ANISSA	C3-05462	2	72.25	4744********1299	175476
LONG JOSH	C3-05821	2	41.44	4610********4286	095706
MASON KATHY	C3-004	2	30.81	5453********6605	007958
MCCORD JENNIFER	C3-04012	2	30.81	4867********0435	005706
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	033964
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	943423
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	02228C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	220751
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	687479
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	210780
NOBLITT GEOFFREY	C3-05822	2	61.63	4342********2652	097804
OZUNA MICHAEL	C3-04601	2	41.44	4502********5445	337483
PHELPS TYE	C3-04707	2	72.25	5459********8616	662803
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	188587
POOLIE VICKIE	C3-05823	2	61.63	4684********6704	021463
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	677478
RAMSEY BILL	C3-04666	2	104.13	4631********2381	676380
RANGEL CARL	C3-05753	2	41.44	4855********3027	220757
RANKIN ROSA	C3-05577	2	30.81	4342********6819	327276
REAMES JEANETTE	C3-05278	2	30.81	4313********9919	055754
REHA AMY	C3-10073	2	30.81	4342********6015	137521
RIPPENDROP WADE	C3-05811	2	30.81	4744********8637	175579
RODGERS MELODY	C3-05573	2	72.25	4532********6223	260218
RUNKLES MISTY	C3-10090	2	30.81	4342********5158	202416
SANTOS CRESCENCIO	C3-05128	2	104.13	4342********9851	126255
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	144536
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	098174
SMITH VIVIAN	C3-05718	2	41.44	4342********3378	138373
STANLEY TROY	C3-04550	2	30.81	4610********0348	035706
STARNES WENDY	C3-05844	2	41.44	5401********4698	02320P
STEINHAUSER AMANDA	C3-05457	2	41.44	4868********0305	137525
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	202420
SULLIVAN BROCK	C3-05613	2	30.81	4229********8921	202011
TAREEN MOHAMMAD	C3-05735	2	93.50	4128********1911	98730B
TEPE COLE	C3-05258	2	41.44	4264********5319	055715
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01557R
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	008000
VANVICKLE MICHELLE	C3-03010	2	30.81	4142********7401	677479
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	676382
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	065633
WARD RACHEL	C3-04747	2	41.44	4744********4776	185679
WEBB KELSEY	C3-05959	2	41.44	4610********6188	055706
WHITE KAYLA	C3-05868	2	30.81	4342********0723	327297
WILLIAMS DEANNA	C3-10059	2	72.25	4011********6785	065711
WISE CAROL	C3-10080	2	30.81	4147********1929	02390C
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01578P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	185476
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	337484
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	242818
YOUNG JOE	C3-05083	2	41.44	4356********7556	185775
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	02409C
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	067322

Totals

Count	Card Type	Total
3	American Express	133.88
18	MasterCard	855.32
75	Visa	3540.00
2	Discover	82.88
0	Other	0.00
		4612.08