09/16/2013

05:44:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANTLE CHERLYN	C3-10139	2	41.44	4744********0803	194727
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	535152
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000210
BARKER OCIE	C3-04814	2	61.63	4323********2434	811034
BELL JUSTIN	C3-05725	2	41.44	4342********9221	811035
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	07084Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	07058B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	054206
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	789113
BRICKER CAROL	C3-04751	2	36.13	4422********3081	414661
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	054206
CAROON LONNIE	C3-10196	2	72.25	4631********3714	292859
CARTER CINDY	C3-04382	2	30.81	4610********5691	054206
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	309555
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	292861
CHRISTIAN AIMEE	C3-05054	2	41.44	4356********2019	194722
COX KELLY	C3-10178	2	61.63	4868********2806	501515
CROSS CARA	C3-10147	2	41.44	6011********3404	01600R
CRUM JOE	C3-10372	2	46.75	5275********2378	134929
DARNELL JON	C3-10361	2	30.81	4006********6057	506124
DAVIS CHAD	C3-10449	2	72.25	4502********3623	492121
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	420249
DELONG JACQUELINE	C3-10141	2	30.81	4342********1888	381062
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	381431
DIAZ MAYRA	C3-05985	2	41.44	4867********8897	074206
DRAKE MILES	C3-10041	2	61.63	5108********9089	013470
ENRIGHT TIM	C3-10527	2	30.81	4470********6349	016874
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	620503
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	570264
GOAD FRANK	C3-10326	2	41.44	4631********2889	292866
GONZALEZ BARBARA	C3-10306	2	41.44	4207********8982	084206
GRABEN ERICH	C3-05835	2	85.00	4744********2456	194321
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H60470
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	000200
HAAS NANCY	C3-10215	2	41.44	4015********8569	381092
HAGER MATT	C3-10128	2	30.81	4147********3751	81974C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	184628
HEINTZMAN ZACHARY	C3-10287	2	30.81	4465********9552	016654
HERRERA HABNER	C3-10475	2	41.44	4610********3055	084206
HIBLER ALEXIS	C3-10495	2	32.74	4610********0107	094206
HOHMAN LARISA	C3-05964	2	30.81	5466********7351	04527Z
HORAN JODY	C3-10432	2	88.19	5516********8548	024433
HROMEK LAWRENCE	C3-10040	2	30.81	5360********1711	024434
HUEBNER DREW	C3-10076	2	30.81	4323********5616	381443
HUGHES JAMES	C3-10504	2	41.44	5491********7865	27790B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	128293
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	07220B
KELLY LYNDSEY	C3-05568	2	41.44	5453********5960	024441
KEMP JENAE	C3-05175	2	30.81	4744********3532	194227
KING RYAN	C3-04565	2	30.81	4610********6862	004206
MATUS KRISTYN	C3-10398	2	72.25	5109********9874	062428
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	004206
MEYER CASEY	C3-10505	2	30.81	5422********3624	07254B
MICHAELIS TAMMY	C3-10463	2	47.81	4342********9938	381448
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	07241C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	219036
MOSER KRISTEN	C3-05049	2	41.44	4631********4719	292872
MULLALLY PATTI	C3-04146	2	30.81	4143********8054	577689
MYERS HARLEY	C3-10403	2	30.81	4610********8075	014206
OZUNA MICHAEL	C3-04601	2	41.44	4502********1821	492122
PHELPS TYE	C3-04707	2	72.25	5459********8616	301384
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	188276
PRICE CHRISTI	C3-04633	2	30.81	4142********6564	888112
RANGEL CARL	C3-10130	2	41.44	4855********3027	219033
REAMES JEANETTE	C3-05278	2	30.81	4313********9056	045236
REDMAN WHITNAY	C3-10494	2	32.74	4610********3111	024206
RIPPENDROP WADE	C3-05811	2	30.81	4744********8637	194223
SANTOS CRESCENCIO	C3-10231	2	104.13	4342********9851	381458
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	185572
SCHULZ JENNA	C3-10332	2	30.81	4147********9775	07304C
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	500789
SPRADLEY JODY	C3-10305	2	41.44	5453********3402	024463
ST.CLAIR GWEN	C3-10133	2	61.63	5453********4888	024466
STANLEY TROY	C3-10131	2	30.81	4610********0348	034206
STARNES WENDY	C3-10279	2	41.44	5401********4698	07322P
STEINHAUSER AMANDA	C3-10192	2	88.19	4868********0305	853114
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	014941
TAMAYO TINA	C3-10444	2	30.81	4342********6508	570285
TAREEN M. HARIS	C3-10274	2	30.81	4128********1911	82141B
TEPE COLE	C3-05258	2	41.44	4264********5319	045222
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01640R
VANVICKLE MICHELLE	C3-10214	2	30.81	4142********7401	888114
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	292881
VONALLMAN GREG	C3-10431	2	41.44	4342********2590	811078
WEBB KELSEY	C3-10379	2	41.44	4610********6188	054206
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	064131
WISE CAROL	C3-10080	2	30.81	4147********1929	07386C
WOLZEN DEREK	C3-10478	2	72.25	4342********2356	570294
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01607P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	104225
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	492123
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	896294
YANCEY CHARLIE	C3-10411	2	30.81	5109********0403	H57381
YOUNG JOE	C3-05083	2	41.44	4356********7556	114124
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	07408C
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	062433

Totals

Count	Card Type	Total
3	American Express	133.88
21	MasterCard	980.71
70	Visa	3110.31
2	Discover	82.88
0	Other	0.00
		4307.78