05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER JENNIFER C3-10667 2 46.75 4631********1874 212782
ANSELL JADE C3-10955 2 72.25 5465********9789 H69755
ARNOLD JIMMY C3-10046 2 72.25 4101********9629 193519
BELL JUSTIN C3-10647 2 41.44 4342********9221 542030
BENSIN KATHLEEN C3-04853 2 41.44 5523********8781 03398Z
BERBERICH MATT C3-05732 2 30.81 4266********3597 03375B
BEVILL JENNIFER C3-10191 2 41.44 4411********7184 052407
BIANCO DWAYNE C3-10067 2 72.25 4342********3284 443957
BOROWY CHUCK C3-10584 2 30.81 4311********1288 015596
BRICKER CAROL C3-04751 2 52.06 4422********3081 447982
BROOKS KIARAN CALEB C3-10597 2 30.81 5465********2826 H65587
BROOKS NEIL C3-10596 2 46.75 5465********3412 H67167
CALKINS BRITTANIE C3-10175 2 41.44 4867********7299 062407
CAROON LONNIE C3-10196 2 72.25 4631********3714 232533
CARTER CINDY C3-10923 2 30.81 4610********1722 062407
CAVENY ALEKS C3-05760 2 30.81 4000********5876 440215
COOPER JANA C3-10645 2 41.44 4465********8881 015633
CRUM JOE C3-10372 2 61.63 4888********7220 025406
DARNELL JON C3-10707 2 30.81 4006********6057 605142
DENNEY JEREMY C3-05597 2 41.44 4342********3933 445301
DENNIS ALAN C3-10928 2 41.44 5581********7559 876417
DEUSSEN VANGEE C3-10882 2 30.81 5109********5761 023353
DIAZ MAYRA C3-10118 2 41.44 4610********0530 072407
DYAL JP C3-10972 2 41.44 4411********0443 072407
EATON AMANDA C3-10962 2 30.81 4342********4528 246196
ENRIGHT TIM C3-10527 2 30.81 4470********6349 015785
FERGUSON MELISSA C3-10730 2 72.25 4342********3219 572594
FLANAGAN JIM C3-10407 2 61.63 4532********1951 659724
GALARZA APRIL C3-10751 2 72.25 4610********6110 082407
GIBSON CANDACE C3-10629 2 41.44 4610********0387 082407
GONCALVES ALLEN C3-10944 2 41.44 4610********5869 082407
GOODMAN SONJA C3-10042 2 93.70 4259********9638 301888
GREEN BARRETT C3-10887 2 72.25 5581********3509 876424
GRIMM BRANDON C3-10283 2 41.44 5109********5968 H66662
GUINN CHRISTY C3-10302 2 41.44 5508********6772 996318
HAGER MATT C3-10128 2 30.81 4147********3751 37862C
HARVEY STEVEN C3-05636 2 30.81 4356********0012 182747
HEINTZMAN ZACHARY C3-10287 2 30.81 4465********4505 015729
HERRERA HABNER C3-10475 2 41.44 4610********3055 092407
HIBLER ALEXIS C3-10908 2 30.81 4610********0107 092407
HOOPER TRACI C3-10838 2 61.63 4266********6723 03507B
HORAN JODY C3-10785 2 88.19 5516********4584 084589
HROMEK LAWRENCE C3-10040 2 30.81 5360********1711 084588
HUEBNER DREW C3-10076 2 30.81 4323********5616 542738
HUGHES JAMES C3-10504 2 41.44 5491********7865 75711B
HUNTON JACK C3-04282 2 30.81 3713*******5001 120697
KAPKA CLIFTON C3-10726 2 61.63 4342********0918 302763
KEATING MECHELLE C3-10052 2 41.44 5178********5935 03554B
KELLY LYNDSEY C3-10308 2 30.81 5453********3848 084601
KESNER KRISTA C3-10835 2 30.81 4610********9888 002407
KING MICHAEL C3-10950 2 61.63 4744********6742 162048
KING RYAN C3-10603 2 30.81 4610********6862 012407
KIRBY SHENA C3-10729 2 72.25 4342********9111 245218
KOHLER JAMES C3-10700 2 41.44 5453********4681 084614
LEFFLER BRADLEY C3-10965 2 41.44 4610********3585 012407
LEONARD MICA C3-10960 2 41.44 4868********0509 341605
LONG JOSH C3-10637 2 41.44 4610********5151 012407
LOZA PAUL C3-10122 2 30.81 4610********4460 022407
LUNDY KRISTEN C3-10541 2 30.81 4744********8050 162044
MATUS KRISTYN C3-10398 2 72.25 5466********4318 R9148B
MCCORD SCOTT C3-10145 2 30.81 4867********0435 022407
MCMILLAN PAIGE C3-10797 2 61.63 5275********2255 132241
MCNAMEE JEANNIE C3-10723 2 30.81 4610********1567 022407
MEEK KEVIN C3-10422 2 30.81 4342********2736 443981
MEYER CASEY C3-10505 2 30.81 5422********3624 03602B
MONSCHKE MICHAEL C3-04274 2 41.44 4147********6062 03595C
MONTAGUE EUGENE C3-05113 2 30.81 4157********6628 516260
MORGAN CHARLES C3-10554 2 77.56 4001********0109 862375
NEDROW SCOTT C3-10967 2 61.63 4266********5658 03603B
NORTON DAKOTA C3-10576 2 30.81 4610********9644 032407
OZUNA MICHAEL C3-04601 2 41.44 4502********1821 295556
PHELPS TYE C3-04707 2 72.25 5459********8616 142840
PHILLIPS WYMAN C3-04596 2 61.63 3772*******1000 130390
RAMSEY BILL C3-10761 2 104.13 4631********2381 232556
REAMES JEANETTE C3-10918 2 30.81 4313********9056 025401
REHA AMY C3-10073 2 30.81 4342********1091 341616
RICHARDSON SHERI C3-10013 2 30.81 3715*******6015 113341
RIFFLE ANDREW C3-10921 2 30.81 4143********5871 192393
SANTOS CRESCENCIO C3-10936 2 104.13 4342********9851 245228
SCHINDLER HELENA C3-04575 2 41.44 3772*******2011 164313
SCHINDLER STEPHANIE C3-10740 2 88.19 5539********3522 255523
SCHULZ JENNA C3-10332 2 30.81 4147********9775 03657C
SIRADGE-MILLER TAMARA C3-10654 2 30.81 5465********0462 H65602
ST.CLAIR GWEN C3-10133 2 61.63 5453********4888 084669
STANLEY TROY C3-10131 2 30.81 4610********0348 052407
STARNES WENDY C3-10279 2 41.44 5401********4698 03678P
STEINHAUSER AMANDA C3-10192 2 88.19 4868********0305 143715
STEWARD ERMA C3-10579 2 30.81 4744********6540 142042
SULLIVAN BROCK C3-10288 2 30.81 4229********8921 782574
SWALLS KENDRA C3-10958 2 30.81 4342********0967 443995
TAFT ELIZABETH C3-10912 2 72.25 4347********5477 062407
TAMAYO TINA C3-10444 2 30.81 4342********6508 540419
TAREEN M. HARIS C3-10274 2 30.81 4744********7663 182549
TAYLOR LEW ALLEN C3-10585 2 46.75 4610********9142 062407
TEPE COLE C3-05258 2 41.44 4264********5975 025415
TREDAWAY CHAD C3-10959 2 41.44 6011********7326 01558R
VANVICKLE MICHELLE C3-10214 2 30.81 5376********9004 005605
WALL ROBERT C3-10931 2 41.44 5593********6947 023369
WALLACE MICHAEL C3-10687 2 30.81 4037********1115 072312
WILLIAMS CHANCY C3-10829 2 41.44 4610********9125 072407
WILLIAMS DEANNA C3-10148 2 72.25 4011********6785 072329
WISE CAROL C3-10080 2 30.81 4147********8313 03759C
WOODALL ALAN C3-05606 2 30.81 5491********4610 01511P
WORLEY DOREEN C3-10986 2 93.50 4356********1001 132947
WYRICK BRYAN C3-05443 2 61.63 4868********2316 542761
WYSE PATRICK C3-10016 2 72.25 5275********9572 112242
ZAHN CAMERON C3-10085 2 61.63 4147********7970 03752D
ZIMMERMAN TRACY C3-04616 2 30.81 5106********7060 023371
           
           
           
Totals
Count Card Type Total
     
4 American Express 164.69
28 MasterCard 1357.89
75 Visa 3499.02
1 Discover 41.44
0 Other 0.00
     
    5063.04