01/15/2014

08:52:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACQUAFREDDA ROBERT	C3-10632	2	30.81	4610********6340	054909
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	494369
BAILES KRISTY	C3-05448	2	41.44	5539********2514	000050
BELL JUSTIN	C3-10647	2	41.44	4342********9221	261513
BENSIN KATHLEEN	C3-04853	2	41.44	5523********7795	07203Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	07185B
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	372225
BOROWY CHUCK	C3-10584	2	30.81	4311********1288	015816
BRICKER CAROL	C3-04751	2	36.13	4422********3081	126459
BROOKS NEIL	C3-10596	2	77.56	5109********0035	H92711
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	064909
CAROON LONNIE	C3-10196	2	72.25	4631********3714	651387
CAVENY ALEKS	C3-05760	2	61.63	4063********2790	653850
CHANCELLOR JENNIFER	C3-10667	2	46.75	4631********1874	619583
COATES KEVIN	C3-10270	2	72.25	5210********6581	015557
COX KELLY	C3-10178	2	61.63	4868********2806	589211
DARNELL JON	C3-10707	2	30.81	4006********6057	805194
DELONG JACQUELINE	C3-10141	2	30.81	4342********1888	345641
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	413115
DRAKE MILES	C3-10041	2	61.63	5108********9089	019086
ENRIGHT TIM	C3-10527	2	30.81	4470********6349	015629
FERGUSON MELISSA	C3-10730	2	72.25	4342********3219	545649
FLANAGAN JIM	C3-03300	2	30.81	4532********1951	617449
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	344029
GIBSON CANDACE	C3-10629	2	41.44	4610********0387	084909
GONZALEZ BARBARA	C3-10306	2	41.44	4207********8982	084909
GOODMAN SONJA	C3-10042	2	93.70	4259********9638	372248
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	000002
HAGER MATT	C3-10128	2	30.81	4147********3751	57212C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	124895
HEINTZMAN ZACHARY	C3-10287	2	30.81	4465********9552	015013
HERRERA HABNER	C3-10475	2	41.44	4610********3055	094909
HIBLER ALEXIS	C3-10495	2	32.74	4610********0107	094909
HOHMAN LARISA	C3-05964	2	30.81	5466********7351	04596Z
HROMEK LAWRENCE	C3-10040	2	30.81	5360********1711	015790
HUEBNER DREW	C3-10076	2	30.81	4323********5616	345669
HUGHES JAMES	C3-10504	2	41.44	5491********7865	39856B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	181250
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	07352B
KING RYAN	C3-10603	2	30.81	4610********6862	004909
KIRBY SHENA	C3-10729	2	72.25	4342********9111	372760
KNIGHT LEAH	C3-10735	2	30.81	5590********7577	946013
KOHLER JAMES	C3-10700	2	41.44	5453********4681	015815
LUNDY KRISTEN	C3-10541	2	72.25	4744********8050	114099
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	014909
MEEK KEVIN	C3-10422	2	30.81	4342********2736	344044
MEYER CASEY	C3-10505	2	30.81	5422********3624	07386B
MICHAELIS TAMMY	C3-10463	2	47.81	4342********9938	413630
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********7737	07378C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	410296
MORGAN CHARLES	C3-10554	2	30.81	4001********0109	156267
MYERS HARLEY	C3-10403	2	30.81	4610********8075	024909
NORTON DAKOTA	C3-10576	2	30.81	4610********9644	024909
OZUNA MICHAEL	C3-04601	2	41.44	4502********1821	114377
PHELPS TYE	C3-04707	2	72.25	5459********8616	450551
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	146289
RAMSEY BILL	C3-10761	2	104.13	4631********2381	651419
REAMES JEANETTE	C3-05278	2	30.81	4313********9056	045908
REDMAN WHITNAY	C3-10494	2	32.74	4610********3111	034909
SANTOS CRESCENCIO	C3-10231	2	104.13	4342********9851	642314
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	165223
SCHINDLER STEPHANIE	C3-10740	2	88.19	5539********3522	000028
SCHULZ JENNA	C3-10332	2	30.81	4147********9775	07443C
SIRADGE-MILLER TAMARA	C3-10654	2	30.81	5465********0462	H88061
ST.CLAIR GWEN	C3-10133	2	61.63	5453********4888	015879
STANLEY TROY	C3-10131	2	30.81	4610********0348	054909
STARNES WENDY	C3-10279	2	41.44	5401********4698	07472T
STEINHAUSER AMANDA	C3-10192	2	88.19	4868********0305	345723
STEWARD ERMA	C3-10579	2	30.81	4744********6540	134194
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	205680
TAMAYO TINA	C3-10444	2	30.81	4342********6508	345724
TAYLOR LEW ALLEN	C3-10585	2	46.75	4610********9142	054909
TEPE COLE	C3-05258	2	41.44	4264********5319	045985
TORRES KRISTEN	C3-10653	2	30.81	4207********2760	054909
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01535R
TURNER KELLI	C3-10301	2	41.44	5516********6904	015905
VELASQUEZ KELLI	C3-10745	2	41.44	4744********6321	124198
WALLACE MICHAEL	C3-10687	2	30.81	4037********1115	094744
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	094829
WISE CAROL	C3-10080	2	30.81	4147********1929	07551C
WOLZEN DEREK	C3-10478	2	72.25	4342********2356	473964
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01519P
WORLEY DOREEN	C3-10750	2	93.50	4356********1001	114399
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	471159
YANCEY CHARLIE	C3-10411	2	30.81	5109********0403	H88052
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	07556D
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	068706

Totals

Count	Card Type	Total
3	American Express	133.88
22	MasterCard	1011.51
61	Visa	2858.99
1	Discover	41.44
0	Other	0.00
		4045.82