10/15/2013

06:25:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	259899
BAILES KRISTY	C3-05448	2	41.44	5539********2514	260821
BELL JUSTIN	C3-05725	2	41.44	4342********9221	965819
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	00221Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	00173B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	085306
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	524589
BOROWY CHUCK	C3-10584	2	30.81	4311********1288	015922
BRICKER CAROL	C3-04751	2	36.13	4422********3081	599487
BROOKS NEIL	C3-10596	2	77.56	5109********0035	H63143
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	095306
CAROON LONNIE	C3-10196	2	72.25	4631********3714	030796
CARTER CINDY	C3-04382	2	30.81	4610********5691	095306
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	305782
CHANCELLOR JENNIFER	C3-05085	2	46.75	4631********1874	030798
CHRISTIAN AIMEE	C3-05054	2	41.44	4356********2019	185130
COATES KEVIN	C3-10270	2	72.25	5432********3583	262856
COX KELLY	C3-10178	2	61.63	4868********2806	716243
CRUM JOE	C3-10372	2	46.75	5275********2378	145034
DARNELL JON	C3-10361	2	30.81	4006********6057	505135
DAVIS CHAD	C3-10449	2	72.25	4502********3623	141718
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	943681
DELONG JACQUELINE	C3-10141	2	30.81	4342********1888	672720
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	524597
DIAZ MAYRA	C3-05985	2	41.44	4867********8897	015306
DRAKE MILES	C3-10041	2	61.63	5108********9089	017112
ENRIGHT TIM	C3-10527	2	30.81	4470********6349	015980
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	594700
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	942495
GONZALEZ BARBARA	C3-10306	2	41.44	4207********8982	015306
GRABEN ERICH	C3-05835	2	85.00	4744********2456	195630
GRIMM BRANDON	C3-05137	2	61.63	5109********5968	H61574
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	000900
HAAS NANCY	C3-10215	2	41.44	4015********8569	587904
HAGER MATT	C3-10128	2	30.81	4147********3751	20930C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	165637
HEINTZMAN ZACHARY	C3-10287	2	30.81	4465********9552	015726
HERRERA HABNER	C3-10475	2	41.44	4610********3055	025306
HIBLER ALEXIS	C3-10495	2	32.74	4610********0107	025306
HOHMAN LARISA	C3-05964	2	30.81	5466********7351	05531Z
HORAN JODY	C3-10432	2	88.19	5516********8548	082302
HROMEK LAWRENCE	C3-10040	2	30.81	5360********1711	082303
HUEBNER DREW	C3-10076	2	30.81	4323********5616	943707
HUGHES JAMES	C3-10504	2	41.44	5491********7865	35271B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	144931
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	00339B
KEMP JENAE	C3-05175	2	30.81	4744********3532	105237
KING RYAN	C3-04565	2	30.81	4610********6862	045306
LUNDY KRISTEN	C3-10541	2	72.25	4744********8050	195936
MATUS KRISTYN	C3-10398	2	72.25	5109********9874	047996
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	045306
MEYER CASEY	C3-10505	2	30.81	5422********3624	00349B
MICHAELIS TAMMY	C3-10463	2	47.81	4342********9938	523746
MILES CHRISTINA	C3-10564	2	41.44	5539********6551	260822
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	00361C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	422966
MORGAN CHARLES	C3-10554	2	30.81	4001********0109	924535
MYERS HARLEY	C3-10403	2	30.81	4610********8075	055306
NORTON DAKOTA	C3-10576	2	30.81	4610********9644	055306
OZUNA MICHAEL	C3-04601	2	41.44	4502********1821	141720
PHELPS TYE	C3-04707	2	72.25	5459********8616	014165
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	164690
PRICE CHRISTI	C3-04633	2	30.81	4142********6564	385690
RANGEL CARL	C3-10130	2	41.44	4855********3027	222910
REAMES JEANETTE	C3-05278	2	30.81	4313********9056	055328
REDMAN WHITNAY	C3-10494	2	32.74	4610********3111	065306
REHA AMY	C3-10073	2	30.81	4342********6015	672735
RIPPENDROP WADE	C3-05811	2	30.81	4744********8637	195131
SANTOS CRESCENCIO	C3-10231	2	104.13	4342********9851	524629
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	181344
SCHULZ JENNA	C3-10332	2	30.81	4147********9775	00428C
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	608883
SPRADLEY JODY	C3-10305	2	41.44	5453********3402	082343
ST.CLAIR GWEN	C3-10133	2	61.63	5453********4888	082346
STANLEY TROY	C3-10131	2	30.81	4610********0348	075306
STARNES WENDY	C3-10279	2	41.44	5401********4698	00445P
STEINHAUSER AMANDA	C3-10192	2	88.19	4868********0305	943744
STEWARD ERMA	C3-10579	2	30.81	4744********6540	165734
STRAIGHT JOE	C3-05717	2	41.44	4342********0925	942525
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	018747
TAMAYO TINA	C3-10444	2	30.81	4342********6508	941554
TAREEN M. HARIS	C3-10274	2	30.81	4128********1911	21055B
TAYLOR LEW ALLEN	C3-10585	2	46.75	4610********9142	085306
TEPE COLE	C3-05258	2	41.44	4264********5319	055347
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01571R
VANVICKLE MICHELLE	C3-10214	2	30.81	4142********7401	385691
VOIGT CLAUDIA	C3-05256	2	30.81	4631********3251	030810
WEBB KELSEY	C3-10379	2	41.44	4610********6188	095306
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	065327
WISE CAROL	C3-10080	2	30.81	4147********1929	00530C
WOLZEN DEREK	C3-10478	2	72.25	4342********2356	943941
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01586P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	105038
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	141721
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	525576
YANCEY CHARLIE	C3-10411	2	30.81	5109********0403	H58485
YOUNG JOE	C3-05083	2	41.44	4356********7556	105339
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	00540D
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	059412

Totals

Count	Card Type	Total
3	American Express	133.88
23	MasterCard	1130.52
72	Visa	3166.60
1	Discover	41.44
0	Other	0.00
		4472.44