01/01/2014

12:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MEREDITH	4H-009516	1	31.90	6011********2866	00163Q	01/01/14
AMATO, EMANUEL	4H-992769124	1	53.90	5465********8297	002147	01/01/14
ARANT, CAROL ANN	4H-272506592	1	5.00	5465********9920	008438	01/01/14
AULT, ANNA	4H-981852452	1	42.90	5491********2441	00155B	01/01/14
BAILEY, NICOLE	4H-237124496	1	5.00	5491********8194	02445Z	01/01/14
BARNETT, EMMA ROSE	4H-008436	1	59.00	5490********9821	03544B	01/01/14
BEASLEY, LINDA	4H-860050291	1	102.64	5360********9985	130911	01/01/14
BELL, JUSTICE	4H-281573693	1	49.00	5465********3883	006221	01/01/14
BEST, LYNLEY	4H-500447609	1	49.00	5465********4117	004397	01/01/14
BOND, JOSH	4H-009136	1	53.90	5465********4093	000991	01/01/14
BOYKIN, ALEXIS	4H-001683	1	5.00	5109********7041	H63961	01/01/14
BRADSHER, AMY	4H-005798	1	92.28	6011********7207	00191R	01/01/14
CARWANE, TAMMY	4H-007846	1	44.00	3727*******5028	144351	01/01/14
CLAYTON, SHERRIE	4H-132051296	1	5.00	5458********3389	00154P	01/01/14
CONROY, JEVON	4H-008184	1	92.28	3767*******4008	120609	01/01/14
CRAIG, JULIE	4H-007360	1	5.00	5576********9906	009668	01/01/14
CURRY, TIM	4H-901443266	1	5.00	5307********9771	965029	01/01/14
DISCENZA, LEX	4H-573419712	1	49.00	6011********6326	00169R	01/01/14
EARLY, MEAGHAN	4H-148418283	1	79.00	3767*******3005	137964	01/01/14
FINK, KIMBERLY	4H-007430	1	64.90	5581********4206	017967	01/01/14
FRANIAK, JENNIFER	4H-709922750	1	29.95	5465********6804	007010	01/01/14
GASS, MELISSA	4H-007934	1	158.00	5465********0309	004396	01/01/14
GILLISPIE, SARA	4H-112694240	1	5.00	5312********4544	193649	01/01/14
GORAL, RAY	4H-006356	1	43.95	5465********2229	008307	01/01/14
GOSS, CHRISSA	4H-005972	1	53.90	5465********3996	004395	01/01/14
GREGORY, KATIE	4H-002063	1	5.00	5465********3647	006225	01/01/14
HALES, DONNA	4H-000219	1	45.00	5465********8195	008306	01/01/14
HAYES, JUNIOR	4H-996404195	1	49.00	5576********8833	001920	01/01/14
HAYNES, BRITT	4H-009253	1	89.00	5291********8042	02376Z	01/01/14
HAZEN, KRISTEN	4H-435047284	1	53.90	5401********2649	02401Z	01/01/14
HOLTON, JIM	4H-003268	1	55.00	5465********3793	009669	01/01/14
HOOVER, KAREN	4H-010581	1	5.00	5178********2978	02411Z	01/01/14
JACKSON, JOSH	4H-863841524	1	42.90	5576********4675	008946	01/01/14
JACOBS, KATHY	4H-003218	1	5.00	5465********1635	002904	01/01/14
KNIGHT, RENAE	4H-71917099	1	49.00	3797*******1003	104760	01/01/14
KNOX, STEPHEN	4H-004419	1	44.95	5424********8922	28594P	01/01/14
LOBAUGH, JESSICA	4H-006482	1	5.00	5465********6036	002905	01/01/14
LORD, SUSAN	4H-531196309	1	79.00	5536********8391	006223	01/01/14
MCKNEELY, MORGAN	4H-008967	1	42.90	5576********0935	009670	01/01/14
MILLER, ASHLEY R.	4H-005600	1	42.90	5465********0626	008305	01/01/14
MOULTON, WENDY	4H-426785852	1	5.00	5576********6368	001919	01/01/14
NIX, ALISA	4H-009243	1	99.00	5576********1783	007007	01/01/14
NOWELL, CANDACE	4H-009422	1	5.00	5576********1107	000989	01/01/14
OWENS, PAM	4H-000445	1	49.50	5465********5072	001922	01/01/14
PARKER, JESSICA	4H-5470431	1	49.00	5465********3661	006224	01/01/14
PEREZ, PHILLIP	4H-008509	1	53.90	3767*******1001	168494	01/01/14
POOLE, MONIKA	4H-82048892	1	82.37	3715*******3008	125043	01/01/14
PRICE, REBECCA	4H-002887	1	5.00	5491********7483	00158P	01/01/14
RIVERA, CAMILLE	4H-434737938	1	79.00	5109********0415	H71367	01/01/14
SENTER, LINDSAY	4H-000185	1	5.00	5465********9094	002148	01/01/14
SHEETS, JESSICA	4H-009151	1	5.00	5466********0439	28580P	01/01/14
STEINER, WENDY	4H-000705	1	92.28	5491********1139	28719P	01/01/14
STOVALL, CONNIE	4H-001888	1	5.00	6011********8003	00131R	01/01/14
SUGGS, DEBBIE	4H-32944384	1	64.90	5178********3543	02428Z	01/01/14
TJALMA, KELSEY	4H-199573353	1	53.90	5465********9608	009671	01/01/14
TORRE, ELLIE	4H-002145	1	55.00	5466********0100	28746Z	01/01/14
UNDERWOOD, JERRIE	4H-007920	1	42.90	5424********4696	28969P	01/01/14
WADFORD, JAMIE FOX	4H-008968	1	49.00	5465********7067	002854	01/01/14
WHITE, KAREN	4H-105359385	1	39.00	5466********5387	28858P	01/01/14
WILKERSON, PIA	4H-010258	1	39.00	5465********3883	007006	01/01/14
WOLFE, KRISTEN	4H-005906	1	5.00	5109********2631	H63968	01/01/14

Totals

Count	Card Type	Total
6	American Express	400.55
51	MasterCard	2103.07
0	Visa	0.00
4	Discover	178.18
0	Other	0.00
		2681.80