08/15/2013

08:11:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANTLE CHERLYN	C3-10139	2	41.44	4744********0803	170823
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	542338
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000030
BARKER OCIE	C3-04814	2	61.63	4323********2434	663502
BELL JUSTIN	C3-05725	2	41.44	4342********9221	703930
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	06800Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	06783B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	050209
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	094685
BRICKER CAROL	C3-04751	2	36.13	4422********3081	046722
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	060209
CAROON LONNIE	C3-10196	2	72.25	4631********3714	454195
CARTER CINDY	C3-04382	2	30.81	4610********5691	060209
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	786311
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	579467
CHRISTIAN AIMEE	C3-05054	2	41.44	4356********2019	170920
COX KELLY	C3-10178	2	61.63	4868********2806	783055
CROSS CARA	C3-10147	2	41.44	6011********3404	01524R
CRUM JOE	C3-10372	2	46.75	5275********2378	190826
DARNELL JON	C3-10361	2	30.81	4006********6057	805120
DAVIS CHAD	C3-10449	2	72.25	4502********3623	324131
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	119197
DELONG JACQUELINE	C3-10141	2	30.81	4342********1888	663511
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	781377
DIAZ MAYRA	C3-05985	2	41.44	4867********8897	080209
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	503380
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	118687
GOAD FRANK	C3-10326	2	41.44	4631********2889	579473
GRABEN ERICH	C3-05835	2	85.00	4744********2456	180424
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H86461
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	810240
HAAS NANCY	C3-10215	2	41.44	4015********8569	156999
HAGER MATT	C3-10128	2	30.81	4147********3751	09741C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	190028
HEINTZMAN ZACHARY	C3-10287	2	30.81	4465********9552	015423
HORAN JODY	C3-10432	2	88.19	5516********8548	034721
HUEBNER DREW	C3-10076	2	30.81	4323********5616	243068
HUNTON JACK	C3-04282	2	30.81	3713*******5001	147670
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	06947B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	034728
KEMP JENAE	C3-05175	2	30.81	4744********3532	180826
KING RYAN	C3-04565	2	30.81	4610********6862	000209
LONG JOSH	C3-05821	2	41.44	4610********4286	010209
LOZA PAUL	C3-10122	2	30.81	4610********3656	000209
MATUS KRISTYN	C3-10398	2	72.25	5109********9874	028755
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	010209
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	06958C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	529919
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	454205
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	967931
MYERS HARLEY	C3-10403	2	30.81	4610********8075	020209
PHELPS TYE	C3-04707	2	72.25	5459********8616	298180
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	199331
PRICE CHRISTI	C3-04633	2	61.63	4142********6564	325338
RAMSEY BILL	C3-04666	2	104.13	4631********2381	579489
RANGEL CARL	C3-10130	2	41.44	4855********3027	131155
REAMES JEANETTE	C3-05278	2	30.81	4313********9056	005297
REHA AMY	C3-10073	2	30.81	4342********6015	781397
RIPPENDROP WADE	C3-05811	2	30.81	4744********8637	110529
SANTOS CRESCENCIO	C3-10231	2	104.13	4342********9851	663532
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	127672
SCHULZ JENNA	C3-10332	2	30.81	4147********9775	07033C
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	119226
SPRADLEY JODY	C3-10305	2	41.44	5453********3402	034790
ST.CLAIR GWEN	C3-10133	2	61.63	5453********4888	034795
STANLEY TROY	C3-10131	2	30.81	4610********0348	040209
STARNES WENDY	C3-10279	2	41.44	5401********4698	07048P
STEINHAUSER AMANDA	C3-10192	2	72.25	4868********0305	747677
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	094728
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	352149
TAMAYO TINA	C3-10444	2	30.81	4342********6508	781410
TAREEN MOHAMMAD	C3-10274	2	93.50	4128********1911	10172B
TEPE COLE	C3-05258	2	41.44	4264********5319	005248
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01533R
VANVICKLE MICHELLE	C3-10214	2	30.81	4142********7401	325339
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	579501
VONALLMAN GREG	C3-10431	2	41.44	4342********2590	120113
WALLACE MICHAEL	C3-05412	2	41.44	4037********1115	090118
WARD RACHEL	C3-04747	2	41.44	4744********4776	190421
WEBB KELSEY	C3-10379	2	41.44	4610********6188	060209
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	090133
WISE CAROL	C3-10080	2	30.81	4147********1929	07147C
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01588P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	190424
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	324132
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	704733
YANCEY CHARLIE	C3-10411	2	30.81	5109********0403	H83371
YOUNG JOE	C3-05083	2	41.44	4356********7556	110822
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	07141C
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	048966

Totals

Count	Card Type	Total
3	American Express	133.88
16	MasterCard	785.21
69	Visa	3178.72
2	Discover	82.88
0	Other	0.00
		4180.69