06/17/2013

06:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANTLE CHERLYN	C3-10139	2	41.44	4744********0803	120801
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	410267
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000001
BARKER OCIE	C3-04814	2	61.63	4323********2434	971544
BELL JUSTIN	C3-05725	2	41.44	4342********9221	776188
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	00966Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	00940B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	010007
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	078646
BRICKER CAROL	C3-04751	2	36.13	4422********3081	467887
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	010007
CANNEDY ROSA	C3-10272	2	72.25	5275********7984	130302
CAROON LONNIE	C3-10196	2	72.25	4631********3714	208912
CARTER CINDY	C3-04382	2	30.81	4610********5691	010007
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	398644
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	238722
CHRISTIAN AIMEE	C3-05054	2	41.44	4356********2019	100802
COATES KEVIN	C3-10270	2	72.25	5210********6581	017315
COX KELLY	C3-10178	2	61.63	4868********2806	776197
CROSS CARA	C3-10147	2	41.44	6011********3404	01778R
CRUM JOE	C3-05051	2	46.75	5275********2378	100507
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	734115
DELONG JACQUELINE	C3-10141	2	30.81	4342********1888	925754
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	818341
DIAZ MAYRA	C3-05985	2	41.44	4867********8897	030007
DRAKE MILES	C3-10041	2	77.56	5108********9089	014308
ELDRIDGE KATHLEEN	C3-05431	2	30.81	4342********3858	818992
ERWIN KASEY	C3-05723	2	41.44	4347********4290	030007
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	438637
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	078660
GOAD FRANK	C3-10326	2	41.44	4631********2889	238725
GONZALEZ BARBARA	C3-10306	2	41.44	4207********3467	030007
GRABEN ERICH	C3-05835	2	85.00	4744********2456	140807
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H66267
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	766164
HAAS NANCY	C3-10215	2	41.44	4015********8569	743252
HAGER MATT	C3-10128	2	30.81	4147********3751	56145C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	100706
HOHMAN LARISA	C3-05964	2	61.63	5466********3090	00500Z
HUEBNER DREW	C3-10076	2	30.81	4323********5616	818998
HUNTON JACK	C3-04282	2	30.81	3713*******5001	180044
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	01077B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	085802
KING RYAN	C3-04565	2	30.81	4610********6862	050007
LONG JOSH	C3-05821	2	41.44	4610********4286	060007
LOZA PAUL	C3-10122	2	30.81	4610********3656	060007
MASON KATHY	C3-004	2	30.81	5453********6605	085813
MCCAGE CARLA	C3-10259	2	30.81	4634********6209	060046
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	060007
MCCOY MELANIE	C3-05057	2	72.25	4809********2791	046470
MILES CHRISTINA	C3-05437	2	41.44	5539********1962	000040
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	01112C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	628075
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	238735
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	844223
NOBLITT GEOFFREY	C3-10190	2	61.63	4342********2652	121578
OZUNA MICHAEL	C3-04601	2	41.44	4502********5445	011598
PHELPS TYE	C3-04707	2	72.25	5459********8616	583993
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	178070
POOLIE VICKIE	C3-10297	2	61.63	4684********6704	021639
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	272670
RAMSEY BILL	C3-04666	2	104.13	4631********2381	208918
RANGEL CARL	C3-10130	2	41.44	4855********3027	628073
RANKIN ROSA	C3-05577	2	30.81	4342********6819	011196
REAMES JEANETTE	C3-05278	2	30.81	4313********9919	005081
REHA AMY	C3-10073	2	30.81	4342********6015	077385
RODGERS MELODY	C3-05573	2	72.25	4532********6223	438638
RUNKLES MISTY	C3-10090	2	30.81	4342********5158	162417
SANTOS CRESCENCIO	C3-10231	2	104.13	4342********9851	970571
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	146900
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	818369
SMITH VIVIAN	C3-05718	2	41.44	4342********3378	121584
SPRADLEY JODY	C3-10305	2	41.44	5453********3402	085836
STANLEY TROY	C3-10131	2	30.81	4610********0348	090007
STARNES WENDY	C3-10279	2	41.44	5401********4698	01202P
STEINHAUSER AMANDA	C3-10192	2	72.25	4868********0305	121587
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	924611
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	003832
TAREEN MOHAMMAD	C3-05735	2	93.50	4128********1911	56395B
TEPE COLE	C3-05258	2	41.44	4264********5319	005093
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01722R
TURNER MICHAEL	C3-05040	2	30.81	5453********2042	085848
VANVICKLE MICHELLE	C3-10214	2	30.81	4142********7401	272671
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	238739
WAGGONER AMANDA	C3-05739	2	41.44	4736********2486	000007
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	065927
WARD RACHEL	C3-04747	2	41.44	4744********4776	100609
WEBB KELSEY	C3-05959	2	41.44	4610********6188	010007
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	065956
WISE CAROL	C3-10080	2	30.81	4147********1929	01266C
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01759P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	130905
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	011599
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	925804
YANCEY CHARLIE	C3-04988	2	46.75	5109********0403	H64771
YOUNG JOE	C3-05083	2	41.44	4356********7556	150005
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	01290C
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	016338

Totals

Count	Card Type	Total
3	American Express	133.88
20	MasterCard	965.83
73	Visa	3447.56
2	Discover	82.88
0	Other	0.00
		4630.15