04/15/2014

07:04:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACQUAFREDDA ROBERT	C3-10632	2	30.81	4610********6340	063907
ARNOLD JIMMY	C3-10046	2	72.25	4101********9629	221418
BELL JUSTIN	C3-10647	2	41.44	4342********9221	535789
BENSIN KATHLEEN	C3-04853	2	41.44	5523********8781	08416Z
BERBERICH MATT	C3-05732	2	30.81	4266********3597	08412B
BEVILL JENNIFER	C3-10191	2	41.44	4411********7184	063907
BIANCO DWAYNE	C3-10067	2	72.25	4342********3284	320556
BOROWY CHUCK	C3-10584	2	30.81	4311********1288	015529
BRICKER CAROL	C3-04751	2	52.06	4422********3081	081124
BROOKS NEIL	C3-10596	2	61.63	5109********0035	H70158
CALKINS BRITTANIE	C3-10175	2	41.44	4867********7299	073907
CAROON LONNIE	C3-10196	2	72.25	4631********3714	866940
CARTER CINDY	C3-10923	2	30.81	4610********1722	073907
COOPER JANA	C3-10645	2	41.44	4465********8881	015441
COX KELLY	C3-10178	2	61.63	4868********2806	506338
DARNELL JON	C3-10707	2	30.81	4006********6057	605193
DENNEY JEREMY	C3-05597	2	41.44	4342********3933	535454
DENNIS ALAN	C3-10928	2	41.44	5581********7559	136643
DEUSSEN VANGEE	C3-10882	2	30.81	5109********5761	060346
DIAZ MAYRA	C3-10118	2	41.44	4610********0530	083907
ENRIGHT TIM	C3-10527	2	30.81	4470********6349	015593
FERGUSON MELISSA	C3-10730	2	72.25	4342********3219	633004
FLANAGAN JIM	C3-10407	2	61.63	4532********1951	624778
GALARZA APRIL	C3-10751	2	72.25	4610********6110	093907
GIBSON CANDACE	C3-10629	2	41.44	4610********0387	093907
GONCALVES ALLEN	C3-10944	2	41.44	4610********5869	093907
GONZALEZ BARBARA	C3-10306	2	41.44	4207********0180	093907
GOODMAN SONJA	C3-10042	2	93.70	4259********9638	321813
GREEN BARRETT	C3-10887	2	72.25	5581********3509	136647
GRIMM BRANDON	C3-10283	2	41.44	5109********5968	H68163
GUINN CHRISTY	C3-10302	2	41.44	5508********6772	000009
HAGER MATT	C3-10128	2	30.81	4147********3751	55906C
HARVEY STEVEN	C3-05636	2	30.81	4356********0012	193793
HEINTZMAN ZACHARY	C3-10287	2	30.81	4465********4505	015514
HERRERA HABNER	C3-10475	2	41.44	4610********3055	003907
HOOPER TRACI	C3-10838	2	61.63	4266********6723	08530B
HORAN JODY	C3-10785	2	88.19	5516********4584	083811
HROMEK LAWRENCE	C3-10040	2	30.81	5360********1711	083809
HUEBNER DREW	C3-10076	2	30.81	4323********5616	263644
HUGHES JAMES	C3-10504	2	41.44	5491********7865	47075B
HUNTON JACK	C3-04282	2	30.81	3713*******5001	121456
KAPKA CLIFTON	C3-10726	2	61.63	4342********0918	416037
KEATING MECHELLE	C3-10052	2	41.44	5178********5935	08572B
KELLY LYNDSEY	C3-10308	2	30.81	5453********3848	083833
KESNER KRISTA	C3-10835	2	30.81	4610********9888	013907
KING RYAN	C3-10603	2	30.81	4610********6862	013907
KIRBY SHENA	C3-10729	2	72.25	4342********9111	506908
KOHLER JAMES	C3-10700	2	41.44	5453********4681	083838
LONG JOSH	C3-10637	2	41.44	4610********5151	023907
LOZA PAUL	C3-10122	2	30.81	4610********4460	023907
LUNDY KRISTEN	C3-10541	2	72.25	4744********8050	103196
MATUS KRISTYN	C3-10398	2	72.25	5466********4318	R5778B
MCCORD SCOTT	C3-10145	2	30.81	4867********0435	023907
MCMILLAN PAIGE	C3-10797	2	61.63	5275********2255	133391
MCNAMEE JEANNIE	C3-10723	2	30.81	4610********1567	033907
MEEK KEVIN	C3-10422	2	30.81	4342********2736	633017
MEYER CASEY	C3-10505	2	30.81	5422********3624	08606B
MONSCHKE MICHAEL	C3-04274	2	41.44	4147********6062	08610C
MONTAGUE EUGENE	C3-05113	2	30.81	4157********6628	301023
MORGAN CHARLES	C3-10554	2	30.81	4001********0109	423894
OZUNA MICHAEL	C3-04601	2	41.44	4502********1821	119880
PHELPS TYE	C3-04707	2	72.25	5459********8616	695522
PHILLIPS WYMAN	C3-04596	2	61.63	3772*******1000	153186
RAMSEY BILL	C3-10761	2	104.13	4631********2381	866949
REAMES JEANETTE	C3-10918	2	30.81	4313********9056	035981
REDMAN WHITNAY	C3-10494	2	32.74	4610********3111	043907
REHA AMY	C3-10073	2	30.81	4342********1091	263670
RIFFLE ANDREW	C3-10921	2	30.81	4143********5871	574737
ROBINSON TERRY	C3-10942	2	41.44	4356********8818	103299
SANTOS CRESCENCIO	C3-10936	2	104.13	4342********9851	416620
SCHINDLER HELENA	C3-04575	2	41.44	3772*******2011	185117
SCHINDLER STEPHANIE	C3-10740	2	88.19	5539********3522	000080
SCHULZ JENNA	C3-10332	2	30.81	4147********9775	08670C
SELBY TRISHA	C3-10831	2	41.44	4342********2197	465842
ST.CLAIR GWEN	C3-10133	2	61.63	5453********4888	083892
STANLEY TROY	C3-10131	2	30.81	4610********0348	063907
STARNES WENDY	C3-10279	2	41.44	5401********4698	08687P
STEINHAUSER AMANDA	C3-10192	2	88.19	4868********0305	506386
STEWARD ERMA	C3-10579	2	30.81	4744********6540	103396
SULLIVAN BROCK	C3-10288	2	30.81	4229********8921	278837
TAFT ELIZABETH	C3-10912	2	72.25	4347********5477	063907
TAMAYO TINA	C3-10444	2	30.81	4342********6508	465257
TAREEN M. HARIS	C3-10274	2	30.81	4128********1911	56309B
TAYLOR LEW ALLEN	C3-10585	2	46.75	4610********9142	063907
TEPE COLE	C3-05258	2	41.44	4264********5975	035913
TREDAWAY CHAD	C3-05852	2	41.44	6011********7326	01565R
VANVICKLE MICHELLE	C3-10214	2	30.81	5376********9004	461333
VELASQUEZ KELLI	C3-10745	2	41.44	4744********6321	103297
WALL ROBERT	C3-10931	2	41.44	5593********6947	020349
WALLACE MICHAEL	C3-10687	2	30.81	4037********1115	073815
WILLIAMS CHANCY	C3-10829	2	41.44	4610********9125	073907
WILLIAMS DEANNA	C3-10148	2	72.25	4011********6785	073839
WISE CAROL	C3-10080	2	30.81	4147********8313	08765C
WOLZEN DEREK	C3-10478	2	72.25	4342********2356	506401
WOODALL ALAN	C3-05606	2	30.81	5491********4610	01580P
WORLEY DOREEN	C3-10750	2	93.50	4356********1001	103495
WYRICK BRYAN	C3-05443	2	61.63	4868********2316	344521
ZAHN CAMERON	C3-10085	2	61.63	4147********7970	08760D
ZIMMERMAN TRACY	C3-04616	2	30.81	5106********7060	060356

Totals

Count	Card Type	Total
3	American Express	133.88
24	MasterCard	1166.65
71	Visa	3346.89
1	Discover	41.44
0	Other	0.00
		4688.86