09/01/2011

06:31:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNOOT, LINDA	2J-554785749	1	56.57	4120********5403	001659	09/01/11
AULD, KATHY	2J-56210077	1	56.57	4356********7104	191855	09/01/11
AUSTIN, TARA	2J-613267997	1	56.57	5105********1392	046473	09/01/11
BARBRE, BRITTNEY	2J-899363117	1	56.57	5141********5017	057043	09/01/11
BARRETT, RENEE	2J-126784891	1	56.57	4802********8104	060528	09/01/11
BLEDSOE, TIFFANY	2J-735461376	1	96.21	3767*******1013	160806	09/01/11
BRAKEBILL, HEATHER	2J-266607582	1	66.82	4862********7656	06052A	09/01/11
BYBEE, JENNIFER	2J-329696848	1	124.52	4323********0700	359893	09/01/11
COVINGTON, APRIL	2J-40763366	1	56.57	4867********7466	041507	09/01/11
DEBONIS, ANGIE	2J-721179815	1	56.57	5416********8530	06049Z	09/01/11
DOSS, MELANY	2J-224650351	1	54.07	4342********6671	840332	09/01/11
ELDERS, CLAUDIA	2J-503509335	1	56.57	4744********4326	101355	09/01/11
FAUCHEUX, PAIGE	2J-290203790	1	56.57	5523********0472	00165Z	09/01/11
FLEETWOOD, JUDY	2J-946587896	1	113.14	4631********5696	426442	09/01/11
FLEMING, DANA	2J-577536171	1	56.57	5455********7549	096353	09/01/11
FRANKLIN, BRANDI	2J-697748698	1	56.57	5121********2868	00146B	09/01/11
GLAZIER, KELLEY	2J-940627177	1	56.57	4867********5915	051507	09/01/11
GOFF, TESS	2J-641169478	1	56.57	4357********5621	066501	09/01/11
HARRIS-SCOTT, PATRICIA	2J-813949996	1	56.57	5432********7076	919329	09/01/11
HARRISON, DEE	2J-915316084	1	44.17	4631********7589	426440	09/01/11
HAYNES, SEAN	2J-65490981	1	96.21	4157********2888	934910	09/01/11
HENLEY, JO	2J-208721074	1	56.57	4246********9074	060540	09/01/11
HOLCOMB, KAREN	2J-494655776	1	56.57	4246********9074	060534	09/01/11
HUBBARD, BILLIE	2J-504639779	1	101.87	5146********0943	41311C	09/01/11
JOHNSON, CHARLA	2J-819000706	1	56.57	5146********1091	7B3488	09/01/11
JONES, JESSA	2J-91051554	1	56.57	4736********9466	060234	09/01/11
JUAREZ, WINTER	2J-67476569	1	56.57	4342********3509	489635	09/01/11
KERN-ZELEK, ERICA	2J-404753554	1	56.57	5516********1950	036000	09/01/11
KING, PATRICIA	2J-606449379	1	56.57	5582********7862	17CD90	09/01/11
KNIGGE, SARAH	2J-908976290	1	56.57	5516********0014	036002	09/01/11
LASSMAN, DANIELLE	2J-69718205	1	56.57	5109********7568	992283	09/01/11
LEOPOLD, DEANNA	2J-109434565	1	56.57	5105********1594	046476	09/01/11
LINK, TRAVIS	2J-619250714	1	96.21	4313********8184	01550C	09/01/11
LYKINS, KELLI	2J-933729789	1	56.57	3713*******4053	129469	09/01/11
MAHLMANN, SAMANTHA	2J-111952897	1	96.21	4356********5572	131557	09/01/11
MANN, MARY ANN	2J-884929267	1	56.57	5105********0292	046474	09/01/11
MAY, HOLLI	2J-547891765	1	96.21	4388********0236	06064C	09/01/11
MCLEMORE, BECKY	2J-536828196	1	56.57	5146********0532	F0C2D8	09/01/11
MELTON, SANDY	2J-759939307	1	56.57	4342********9582	358678	09/01/11
MILSTEAD, FAYE	2J-237269043	1	56.57	4312********1290	060651	09/01/11
MURDACH, CYNTHIA	2J-278769732	1	56.57	5218********9695	00163B	09/01/11
MYERS, TIFFANY	2J-455768185	1	56.57	4868********9506	928138	09/01/11
NEWTON, CHANNAH	2J-49664443	1	56.57	5152********3127	657940	09/01/11
PATTERSON, REBECCA	2J-540495364	1	96.21	4631********3169	426447	09/01/11
PAULUS, KATHY	2J-239893186	1	56.57	4610********2905	626066	09/01/11
RAMON, RITA	2J-910785360	1	56.57	4610********0260	051507	09/01/11
REAU VEAU, TANYA	2J-357189099	1	56.57	5155********9782	R7889Z	09/01/11
REDICK, DEB	2J-996184395	1	44.17	4631********3539	426448	09/01/11
ROBIN, EMILY	2J-825942307	1	56.57	5455********5307	912500	09/01/11
ROBISON, GREG	2J-287322634	1	56.57	4736********0321	060393	09/01/11
SCARDINO, BRITNEY	2J-433906490	1	56.57	4117********3858	191952	09/01/11
SCHALM, JEANE	2J-252510097	1	96.21	4388********0128	06075D	09/01/11
SCHWIND, BRITTANY	2J-294578799	1	56.57	4342********2525	927634	09/01/11
SEBASTIAN, GWYN	2J-876279388	1	56.57	4157********2914	935720	09/01/11
SEBETKA, MICHAEL	2J-59232234	1	96.21	4147********9925	06084D	09/01/11
SIMON, JACQUELYN	2J-439068172	1	56.57	5108********2055	061536	09/01/11
SINGLETON, CARISSA	2J-192994349	1	56.57	5114********8188	051507	09/01/11
SMITH, BRANDIE	2J-84784964	1	56.57	4867********8265	051507	09/01/11
SMITH, RACHEL	2J-24700764	1	56.57	4342********7505	359903	09/01/11
SORELLE, AMANDA	2J-802878501	1	56.57	4060********5058	06049B	09/01/11
STOKES, JOAN	2J-86253373	1	96.21	5140********3564	06073P	09/01/11
TERRY, STACY	2J-993591504	1	56.57	4862********2590	06092A	09/01/11
TROYO, CARMEN	2J-856971035	1	56.57	4610********8434	061507	09/01/11
WALKER, RACHEL	2J-567634157	1	90.55	4342********5317	489637	09/01/11
WILSON, JESSICA	2J-829205092	1	56.57	5152********0639	657942	09/01/11
WILSON, SHILOH	2J-494978177	1	96.21	4744********1994	161550	09/01/11

Totals

Count	Card Type	Total
2	American Express	152.78
24	MasterCard	1442.62
40	Visa	2721.37
0	Discover	0.00
0	Other	0.00
		4316.77