02/17/2014
07:02:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACQUAFREDDA ROBERT C3-10632 2 30.81 4610********6340 023507
ALEXANDER JENNIFER C3-10667 2 46.75 4631********1874 232059
ARNOLD JIMMY C3-10046 2 72.25 4101********9629 661677
BELL JUSTIN C3-10647 2 41.44 4342********9221 310507
BENSIN KATHLEEN C3-04853 2 41.44 5523********7795 06316Z
BERBERICH MATT C3-05732 2 30.81 4266********3597 06382B
BEVILL JENNIFER C3-10191 2 41.44 4411********7184 033507
BIANCO DWAYNE C3-10067 2 72.25 4342********3284 403500
BOROWY CHUCK C3-10584 2 30.81 4311********1288 017879
BRICKER CAROL C3-04751 2 36.13 4422********3081 498345
BROOKS NEIL C3-10596 2 77.56 5109********0035 H71348
CALKINS BRITTANIE C3-10175 2 41.44 4867********7299 033507
CAROON LONNIE C3-10196 2 72.25 4631********3714 232062
CARTER CINDY C3-04382 2 30.81 4610********1722 043507
CAVENY ALEKS C3-05760 2 30.81 4063********2790 100653
COATES KEVIN C3-10270 2 72.25 5210********6581 017885
COOPER JANA C3-10645 2 41.44 4465********8881 017913
COX KELLY C3-10178 2 61.63 4868********2806 532604
CRUM JOE C3-10372 2 30.81 4888********7220 035556
DARNELL JON C3-10707 2 30.81 4006********6057 607153
DELONG JACQUELINE C3-10141 2 30.81 4342********1888 364878
DENNEY JEREMY C3-05597 2 41.44 4342********3933 532607
ENRIGHT TIM C3-10527 2 30.81 4470********6349 017916
FERGUSON MELISSA C3-10730 2 72.25 4342********3219 459479
FLANAGAN JIM C3-03300 2 30.81 4532********1951 678176
GIBBS ALLIE C3-03690 2 61.63 4342********0892 207268
GIBSON CANDACE C3-10629 2 41.44 4610********0387 053507
GONZALEZ BARBARA C3-10306 2 41.44 4207********0180 063507
GOODMAN SONJA C3-10042 2 93.70 4259********9638 311746
GRABEN ERICH C3-05835 2 85.00 4744********2456 173956
GRIMM BRANDON C3-10283 2 41.44 5109********5968 H67759
GUINN CHRISTY C3-10302 2 41.44 5508********6772 935927
HAGER MATT C3-10128 2 30.81 4147********3751 24251C
HARVEY STEVEN C3-05636 2 30.81 4356********0012 193750
HEINTZMAN ZACHARY C3-10287 2 30.81 4465********9552 017947
HERRERA HABNER C3-10475 2 41.44 4610********3055 073507
HIBLER ALEXIS C3-10495 2 32.74 4610********0107 073507
HOHMAN LARISA C3-05964 2 30.81 5466********7351 03552Z
HORAN JODY C3-10785 2 88.19 5516********4584 056824
HROMEK LAWRENCE C3-10040 2 30.81 5360********1711 056823
HUEBNER DREW C3-10076 2 30.81 4323********5616 574242
HUGHES JAMES C3-10504 2 41.44 5491********7865 14269B
HUNTON JACK C3-04282 2 30.81 3713*******5001 161635
KAPKA CLIFTON C3-10726 2 61.63 4342********0918 365426
KEATING MECHELLE C3-10052 2 41.44 5178********5935 06452B
KELLY LYNDSEY C3-10308 2 30.81 5453********3848 056829
KING RYAN C3-10603 2 30.81 4610********6862 083507
KIRBY SHENA C3-10729 2 72.25 4342********9111 575680
KNIGHT LEAH C3-10735 2 30.81 5590********7577 476993
LUNDY KRISTEN C3-10541 2 72.25 4744********8050 193659
MATUS KRISTYN C3-10398 2 72.25 5466********4318 R8719B
MCCORD SCOTT C3-10145 2 30.81 4867********0435 093507
MCMILLAN PAIGE C3-10797 2 61.63 5275********2255 103759
MEEK KEVIN C3-10422 2 30.81 4342********2736 364893
MEYER CASEY C3-10505 2 30.81 5422********3624 06506B
MICHAELIS TAMMY C3-10463 2 47.81 4342********9938 308913
MONSCHKE MICHAEL C3-04274 2 41.44 4147********7737 06495C
MONTAGUE EUGENE C3-05113 2 30.81 4157********6628 108807
MORGAN CHARLES C3-10554 2 30.81 4001********0109 596980
NORTON DAKOTA C3-10576 2 30.81 4610********9644 003507
OZUNA MICHAEL C3-04601 2 41.44 4502********1821 288820
PHELPS TYE C3-04707 2 72.25 5459********8616 314882
PHILLIPS WYMAN C3-04596 2 61.63 3772*******1000 196890
RAMSEY BILL C3-10761 2 104.13 4631********2381 232078
REAMES JEANETTE C3-05278 2 30.81 4313********9056 035526
REDMAN WHITNAY C3-10494 2 32.74 4610********3111 003507
REHA AMY C3-10073 2 30.81 4342********1091 336391
SANTOS CRESCENCIO C3-10231 2 104.13 4342********9851 501335
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 106139
SCHINDLER STEPHANIE C3-10740 2 88.19 5539********3522 000008
SCHULZ JENNA C3-10332 2 30.81 4147********9775 06557C
SELBY TRISHA C3-10831 2 41.44 4342********2197 501338
SIRADGE-MILLER TAMARA C3-10654 2 30.81 5465********0462 H66698
ST.CLAIR GWEN C3-10133 2 61.63 5453********4888 056873
STANLEY TROY C3-10131 2 30.81 4610********0348 023507
STARNES WENDY C3-10279 2 41.44 5401********4698 06576P
STEINHAUSER AMANDA C3-10192 2 88.19 4868********0305 207294
STEWARD ERMA C3-10579 2 30.81 4744********6540 193850
SULLIVAN BROCK C3-10288 2 30.81 4229********8921 181493
TAMAYO TINA C3-10444 2 30.81 4342********6508 501344
TAREEN M. HARIS C3-10274 2 30.81 4128********1911 24474B
TAYLOR LEW ALLEN C3-10585 2 46.75 4610********9142 023507
TEPE COLE C3-05258 2 41.44 4264********5319 035507
TORRES KRISTEN C3-10653 2 30.81 4207********2760 033507
TREDAWAY CHAD C3-05852 2 41.44 6011********7326 01775R
TURNER KELLI C3-10301 2 41.44 5516********6904 056888
VELASQUEZ KELLI C3-10745 2 41.44 4744********6321 183157
WAGGONER AMANDA C3-05739 2 41.44 4736********2486 033507
WALLACE MICHAEL C3-10687 2 30.81 4037********1115 073417
WILLIAMS CHANCY C3-10829 2 41.44 4610********9125 043507
WILLIAMS DEANNA C3-10148 2 72.25 4011********6785 073455
WISE CAROL C3-10080 2 30.81 4147********1929 06645C
WOLZEN DEREK C3-10478 2 72.25 4342********2356 459494
WOODALL ALAN C3-05606 2 30.81 5491********4610 01718P
WORLEY DOREEN C3-10750 2 93.50 4356********1001 163155
WYRICK BRYAN C3-05443 2 61.63 4868********2316 459498
YANCEY CHARLIE C3-10411 2 30.81 5109********0403 H66689
ZAHN CAMERON C3-10085 2 61.63 4147********7970 06664D
ZIMMERMAN TRACY C3-04616 2 30.81 5106********7060 027086
           
           
           
Totals
Count Card Type Total
     
3 American Express 133.88
24 MasterCard 1161.32
71 Visa 3274.43
1 Discover 41.44
0 Other 0.00
     
    4611.07