03/17/2014

07:17:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACQUAFREDDA ROBERT	C3-10632	2	30.81	4610********6340	081408
ALEXANDER JENNIFER	C3-10667	2	46.75	4631********1874	730813
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	875296
BELL JUSTIN	C3-10647	2	41.44	4342********9221	809742
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8781	05010Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	03789B
BEVILL JENNIFER	C3-10191	2	41.44	4411********7184	091408
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	808798
BOROWY CHUCK	C3-10584	2	30.81	4311********1288	017753
BROOKS NEIL	C3-10596	2	77.56	5109********0035	H79264
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	001508
CAROON LONNIE	C3-10196	2	72.25	4631********3714	730816
CARTER CINDY	C3-04382	2	30.81	4610********1722	001508
CAVENY ALEKS	C3-05760	2	30.81	4063********2790	563613
COATES KEVIN	C3-10270	2	72.25	5210********6581	017919
COOPER JANA	C3-10645	2	41.44	4465********8881	017924
COX KELLY	C3-10178	2	61.63	4868********2806	763969
CRUM JOE	C3-10372	2	61.63	4888********7220	015536
DARNELL JON	C3-10707	2	30.81	4006********6057	707151
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	563141
DEUSSEN VANGEE	C3-10882	2	30.81	5109********5761	029658
DIAZ MAYRA	C3-10118	2	41.44	4610********0530	011508
ENRIGHT TIM	C3-10527	2	30.81	4470********6349	017810
FERGUSON MELISSA	C3-10730	2	72.25	4342********3219	838549
FLANAGAN JIM	C3-10407	2	61.63	4532********1951	635567
GALARZA APRIL	C3-10751	2	72.25	4610********6110	011508
GIBBS ALLIE	C3-03690	2	61.63	4342********0892	644479
GIBSON CANDACE	C3-10629	2	41.44	4610********0387	021508
GONZALEZ BARBARA	C3-10306	2	41.44	4207********0180	021508
GOODMAN SONJA	C3-10042	2	93.70	4259********9638	618171
GREEN BARRETT	C3-10887	2	72.25	5581********3509	240053
GRIMM BRANDON	C3-10283	2	41.44	5109********5968	H75715
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	000040
HAGER MATT	C3-10128	2	30.81	4147********3751	17142C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	181854
HERRERA HABNER	C3-10475	2	41.44	4610********3055	031508
HOHMAN LARISA	C3-10850	2	30.81	5466********7351	01554Z
HOOPER TRACI	C3-10838	2	61.63	4266********6723	05118B
HORAN JODY	C3-10785	2	88.19	5516********4584	073306
HROMEK LAWRENCE	C3-10040	2	30.81	5360********1711	073305
HUEBNER DREW	C3-10076	2	30.81	4323********5616	517650
HUGHES JAMES	C3-10504	2	41.44	5491********7865	99706B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	107040
KAPKA CLIFTON	C3-10726	2	61.63	4342********0918	563149
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	05143B
KELLY LYNDSEY	C3-10308	2	30.81	5453********3848	073317
KESNER KRISTA	C3-10835	2	30.81	4610********9888	041508
KING RYAN	C3-10603	2	30.81	4610********6862	041508
KIRBY SHENA	C3-10729	2	72.25	4342********9111	807966
KOHLER JAMES	C3-10700	2	41.44	5453********4681	073326
LONG JOSH	C3-10637	2	41.44	4610********5151	051508
LUNDY KRISTEN	C3-10541	2	72.25	4744********8050	181758
MATUS KRISTYN	C3-10398	2	72.25	5466********4318	R5147B
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	051508
MCMILLAN PAIGE	C3-10797	2	61.63	5275********2255	171451
MCNAMEE JEANNIE	C3-10723	2	30.81	4610********1567	051508
MEYER CASEY	C3-10505	2	30.81	5422********3624	05208B
MICHAELIS TAMMY	C3-10463	2	47.81	4342********9938	646106
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********6062	05196C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	607538
MORGAN CHARLES	C3-10554	2	30.81	4001********0109	004800
NORTON DAKOTA	C3-10576	2	30.81	4610********9644	061508
OZUNA MICHAEL	C3-04601	2	41.44	4502********1821	451157
PHELPS TYE	C3-04707	2	72.25	5459********8616	644863
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	136757
RAMSEY BILL	C3-10761	2	104.13	4631********2381	730837
REAMES JEANETTE	C3-05278	2	30.81	4313********9056	015502
REDMAN WHITNAY	C3-10494	2	32.74	4610********3111	071508
REHA AMY	C3-10073	2	30.81	4342********1091	647310
SANTOS CRESCENCIO	C3-10231	2	104.13	4342********9851	563653
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	104362
SCHINDLER STEPHANIE	C3-10740	2	88.19	5539********3522	000008
SCHULZ JENNA	C3-10332	2	30.81	4147********9775	05253C
SELBY TRISHA	C3-10831	2	41.44	4342********2197	563165
ST.CLAIR GWEN	C3-10133	2	61.63	5453********4888	073379
STANLEY TROY	C3-10131	2	30.81	4610********0348	081508
STARNES WENDY	C3-10279	2	41.44	5401********4698	05271P
STEINHAUSER AMANDA	C3-10192	2	88.19	4868********0305	807998
STEWARD ERMA	C3-10579	2	30.81	4744********6540	151350
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	014703
TAMAYO TINA	C3-10444	2	30.81	4342********6508	644506
TAYLOR LEW ALLEN	C3-10585	2	46.75	4610********9142	091508
TORRES KRISTEN	C3-10653	2	30.81	4207********2760	091508
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01753R
VANVICKLE MICHELLE	C3-10214	2	30.81	5376********9004	945429
VELASQUEZ KELLI	C3-10745	2	41.44	4744********6321	151257
WALLACE MICHAEL	C3-10687	2	30.81	4037********1115	081331
WILLIAMS CHANCY	C3-10829	2	41.44	4610********9125	001508
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	081402
WISE CAROL	C3-10080	2	30.81	4147********1929	05328A
WOLZEN DEREK	C3-10478	2	72.25	4342********2356	933515
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01716P
WORLEY DOREEN	C3-10750	2	93.50	4356********1001	171555
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	879443
YANCEY CHARLIE	C3-10411	2	30.81	5109********0403	H74645
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	05353D
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	039748

Totals

Count	Card Type	Total
3	American Express	133.88
25	MasterCard	1233.57
68	Visa	3254.46
1	Discover	41.44
0	Other	0.00
		4663.35