11/15/2013
05:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACQUAFREDDA ROBERT C3-10632 2 30.81 4610********6340 084706
ARNOLD JIMMY C3-10046 2 72.25 4101********9629 532631
BAILES KRISTY C3-05448 2 41.44 5539********2514 000002
BELL JUSTIN C3-10647 2 41.44 4342********9221 775835
BENSIN KATHLEEN C3-04853 2 41.44 5523********8307 02512Z
BERBERICH MATT C3-05732 2 30.81 4266********3597 02476B
BEVILL JENNIGER C3-05093 2 39.00 4411********0811 094706
BIANCO DWAYNE C3-10067 2 72.25 4342********3284 173179
BOROWY CHUCK C3-10584 2 30.81 4311********1288 015522
BRICKER CAROL C3-04751 2 36.13 4422********3081 542026
BROOKS NEIL C3-10596 2 77.56 5109********0035 H62553
CALKINS BRITTANIE C3-10175 2 41.44 4867********7299 094706
CAROON LONNIE C3-10196 2 72.25 4631********3714 284004
CARTER CINDY C3-04382 2 30.81 4610********5691 094706
CAVENY ALEKS C3-05760 2 61.63 4063********2790 606460
CHANCELLOR JENNIFER C3-05085 2 46.75 4631********1874 262720
CHRISTIAN AIMEE C3-05054 2 41.44 4356********2019 134773
COATES KEVIN C3-10270 2 72.25 5210********6581 015374
COX KELLY C3-10178 2 61.63 4868********2806 100965
DARNELL JON C3-10361 2 30.81 4006********6057 505174
DAVIS LONG ANGE C3-05196 2 30.81 4342********2579 060351
DELONG JACQUELINE C3-10141 2 30.81 4342********1888 228659
DENNEY JEREMY C3-05597 2 41.44 4342********3933 229316
DIAZ MAYRA C3-05985 2 41.44 4867********8897 014706
ENRIGHT TIM C3-10527 2 30.81 4470********6349 015730
FLANAGAN JIM C3-03300 2 30.81 4532********1951 624891
GIBBS ALLIE C3-03690 2 61.63 4342********0892 101246
GIBSON CANDACE C3-10629 2 41.44 4610********0387 014706
GONZALEZ BARBARA C3-10306 2 41.44 4207********8982 014706
GRABEN ERICH C3-05835 2 85.00 4744********2456 134978
GRIMM BRANDON C3-05137 2 61.63 5109********5968 H60984
GUINN CHRISTY C3-10302 2 41.44 5508********6772 000570
HAAS NANCY C3-10215 2 41.44 4015********8569 797393
HAGER MATT C3-10128 2 30.81 4147********3751 80275C
HARVEY STEVEN C3-05636 2 30.81 4356********0012 144673
HEINTZMAN ZACHARY C3-10287 2 30.81 4465********9552 015430
HERRERA HABNER C3-10475 2 41.44 4610********3055 024706
HIBLER ALEXIS C3-10495 2 32.74 4610********0107 024706
HOHMAN LARISA C3-05964 2 30.81 5466********7351 04572Z
HORAN JODY C3-10432 2 88.19 5516********8548 065698
HROMEK LAWRENCE C3-10040 2 30.81 5360********1711 065696
HUEBNER DREW C3-10076 2 30.81 4323********5616 775855
HUGHES JAMES C3-10504 2 41.44 5491********7865 84843B
HUNTON JACK C3-04282 2 30.81 3713*******5001 128549
KEATING MECHELLE C3-10052 2 41.44 5178********5935 02627B
KING RYAN C3-10603 2 30.81 4610********6862 034706
LUNDY KRISTEN C3-10541 2 72.25 4744********8050 134870
MATUS KRISTYN C3-10398 2 72.25 5109********9874 012395
MCCORD SCOTT C3-10145 2 30.81 4867********0435 044706
MEYER CASEY C3-10505 2 30.81 5422********3624 02653B
MICHAELIS TAMMY C3-10463 2 47.81 4342********9938 228682
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 02657C
MONTAGUE EUGENE C3-05113 2 30.81 4157********6628 219537
MORGAN CHARLES C3-10554 2 30.81 4001********0109 345370
MYERS HARLEY C3-10403 2 30.81 4610********8075 054706
NORTON DAKOTA C3-10576 2 30.81 4610********9644 054706
OZUNA MICHAEL C3-04601 2 41.44 4502********1821 302134
PHELPS TYE C3-04707 2 72.25 5459********8616 532060
PHILLIPS WYMAN C3-04596 2 61.63 3772*******1000 138775
PRICE CHRISTI C3-10646 2 30.81 4142********6564 907500
RANGEL CARL C3-10130 2 41.44 4855********3027 119997
REAMES JEANETTE C3-05278 2 30.81 4313********9056 045736
REDMAN WHITNAY C3-10494 2 32.74 4610********3111 064706
REHA AMY C3-10073 2 30.81 4342********6015 174234
SANTOS CRESCENCIO C3-10231 2 104.13 4342********9851 729989
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 168271
SCHULZ JENNA C3-10332 2 30.81 4147********9775 02714C
SIRADGE-MILLER TAMARA C3-10654 2 30.81 5465********6274 H57903
SMITH ASHLEY C3-04901 2 46.75 4342********8129 175165
ST.CLAIR GWEN C3-10133 2 61.63 5453********4888 065743
STANLEY TROY C3-10131 2 30.81 4610********0348 074706
STARNES WENDY C3-10279 2 41.44 5401********4698 02736T
STEINHAUSER AMANDA C3-10192 2 88.19 4868********0305 228702
STEWARD ERMA C3-10579 2 30.81 4744********6540 184479
STRAIGHT JOE C3-05717 2 41.44 4342********0925 060372
SULLIVAN BROCK C3-10288 2 30.81 4229********8921 302113
TAMAYO TINA C3-10444 2 30.81 4342********6508 772488
TAREEN M. HARIS C3-10274 2 30.81 4128********1911 80469B
TAYLOR LEW ALLEN C3-10585 2 46.75 4610********9142 084706
TEPE COLE C3-05258 2 41.44 4264********5319 045771
TORRES KRISTEN C3-10653 2 30.81 4207********2760 084706
VANVICKLE MICHELLE C3-10214 2 30.81 4142********7401 907501
VOIGT CLAUDIA C3-10618 2 30.81 4631********3251 262738
WAGGONER AMANDA C3-05739 2 41.44 4736********2486 094706
WEBB KELSEY C3-10379 2 41.44 4610********6188 094706
WILLIAMS DEANNA C3-10148 2 72.25 4011********6785 064726
WISE CAROL C3-10080 2 30.81 4147********1929 04010C
WOLZEN DEREK C3-10478 2 72.25 4342********2356 174258
WOODALL ALAN C3-05606 2 30.81 5491********4610 01559P
WORLEY DOREEN C3-04501 2 77.56 4356********1001 184585
WRIGHT CHRISTY C3-04526 2 61.63 4502********7382 302135
WYRICK BRYAN C3-05443 2 61.63 4868********2316 928391
YANCEY CHARLIE C3-10411 2 30.81 5109********0403 H57935
YOUNG ETHAN C3-10439 2 30.81 5109********0369 032559
YOUNG JOE C3-05083 2 41.44 4356********7556 144183
ZAHN CAMERON C3-10085 2 61.63 4147********7970 04035D
ZIMMERMAN TRACY C3-04616 2 30.81 5106********7060 041727
           
           
           
Totals
Count Card Type Total
     
3 American Express 133.88
21 MasterCard 1000.88
73 Visa 3177.23
0 Discover 0.00
0 Other 0.00
     
    4311.99