12/16/2013

08:17:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACQUAFREDDA ROBERT	C3-10632	2	30.81	4610********6340	091509
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	622128
BAILES KRISTY	C3-05448	2	41.44	5539********2514	034906
BELL JUSTIN	C3-10647	2	41.44	4342********9221	933882
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8307	08036Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	08021B
BEVILL JENNIGER	C3-05093	2	39.00	4411********0811	001609
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	775594
BOROWY CHUCK	C3-10584	2	30.81	4311********1288	016814
BRICKER CAROL	C3-04751	2	36.13	4422********3081	346486
BROOKS NEIL	C3-10596	2	77.56	5109********0035	H89405
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	011609
CAROON LONNIE	C3-10196	2	72.25	4631********3714	965670
CARTER CINDY	C3-04382	2	30.81	4610********5691	011609
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	894515
CHANCELLOR JENNIFER	C3-10667	2	46.75	4631********1874	965676
COATES KEVIN	C3-10270	2	72.25	5210********6581	016816
COX KELLY	C3-10178	2	61.63	4868********2806	873618
CRUM JOE	C3-10372	2	30.81	4888********7220	015664
DARNELL JON	C3-10361	2	30.81	4006********6057	806161
DAVIS LONG ANGE	C3-05196	2	30.81	4342********2579	048547
DELONG JACQUELINE	C3-10141	2	30.81	4342********1888	721491
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	723530
DRAKE MILES	C3-10041	2	61.63	5108********9089	016221
ENRIGHT TIM	C3-10527	2	30.81	4470********6349	016954
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	640944
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	974822
GIBSON CANDACE	C3-10629	2	41.44	4610********0387	031609
GONZALEZ BARBARA	C3-10306	2	41.44	4207********8982	031609
GRABEN ERICH	C3-05835	2	85.00	4744********2456	181563
GRIMM BRANDON	C3-10283	2	41.44	5109********5968	H85816
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	000030
HAGER MATT	C3-10128	2	30.81	4147********3751	65244C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	181562
HEINTZMAN ZACHARY	C3-10287	2	30.81	4465********9552	016947
HERRERA HABNER	C3-10475	2	41.44	4610********3055	041609
HIBLER ALEXIS	C3-10495	2	32.74	4610********0107	041609
HOHMAN LARISA	C3-05964	2	30.81	5466********7351	01568Z
HORAN JODY	C3-10432	2	88.19	5516********8548	035562
HROMEK LAWRENCE	C3-10040	2	30.81	5360********1711	035563
HUEBNER DREW	C3-10076	2	30.81	4323********5616	932380
HUGHES JAMES	C3-10504	2	41.44	5491********7865	03107B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	164582
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	08183B
KELLY LYNDSEY	C3-10308	2	30.81	5453********0000	035576
KING RYAN	C3-10603	2	30.81	4610********6862	051609
LOZA PAUL	C3-10122	2	30.81	4610********4460	051609
LUNDY KRISTEN	C3-10541	2	72.25	4744********8050	181466
MATUS KRISTYN	C3-10398	2	72.25	5109********9874	038399
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	051609
MEEK KEVIN	C3-10422	2	30.81	4342********2736	720647
MEYER CASEY	C3-10505	2	30.81	5422********3624	08215B
MICHAELIS TAMMY	C3-10463	2	47.81	4342********9938	873634
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	08198C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	503087
MORGAN CHARLES	C3-10554	2	30.81	4001********0109	762894
MYERS HARLEY	C3-10403	2	30.81	4610********8075	061609
NORTON DAKOTA	C3-10576	2	30.81	4610********9644	061609
OZUNA MICHAEL	C3-04601	2	41.44	4502********1821	462736
PHELPS TYE	C3-04707	2	72.25	5459********8616	372906
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	190478
PRICE CHRISTI	C3-10646	2	30.81	4142********6564	419799
REAMES JEANETTE	C3-05278	2	30.81	4313********9056	015671
REDMAN WHITNAY	C3-10494	2	32.74	4610********3111	071609
REHA AMY	C3-10073	2	30.81	4342********6015	933265
SANTOS CRESCENCIO	C3-10231	2	104.13	4342********9851	804021
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	164638
SCHULZ JENNA	C3-10332	2	30.81	4147********9775	08258C
SMITH ASHLEY	C3-04901	2	46.75	4342********8129	721517
ST.CLAIR GWEN	C3-10133	2	61.63	5453********4888	035626
STANLEY TROY	C3-10131	2	30.81	4610********0348	081609
STARNES WENDY	C3-10279	2	41.44	5401********4698	08286T
STEINHAUSER AMANDA	C3-10192	2	88.19	4868********0305	723580
STEWARD ERMA	C3-10579	2	30.81	4744********6540	161268
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	051578
TAMAYO TINA	C3-10444	2	30.81	4342********6508	103027
TAREEN M. HARIS	C3-10274	2	30.81	4128********1911	65744B
TAYLOR LEW ALLEN	C3-10585	2	46.75	4610********9142	091609
TEPE COLE	C3-05258	2	41.44	4264********5319	015664
TORRES KRISTEN	C3-10653	2	30.81	4207********2760	091609
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01658R
VANVICKLE MICHELLE	C3-10214	2	30.81	4142********7401	419800
VOIGT CLAUDIA	C3-10618	2	30.81	4631********3251	965728
WAGGONER AMANDA	C3-05739	2	41.44	4736********2486	001609
WALLACE MICHAEL	C3-10687	2	30.81	4037********1115	091441
WEBB KELSEY	C3-10379	2	41.44	4610********6188	001609
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	091527
WISE CAROL	C3-10080	2	30.81	4147********1929	08373C
WOLZEN DEREK	C3-10478	2	72.25	4342********2356	777205
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01646P
WORLEY DOREEN	C3-04501	2	77.56	4356********1001	101564
WRIGHT CHRISTY	C3-04526	2	61.63	4502********7382	462737
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	004389
YANCEY CHARLIE	C3-10411	2	30.81	5109********0403	H84746
YOUNG ETHAN	C3-10439	2	30.81	5109********0369	038411
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	08378D
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	066999

Totals

Count	Card Type	Total
3	American Express	133.88
22	MasterCard	1042.32
71	Visa	3051.83
1	Discover	41.44
0	Other	0.00
		4269.47