10/01/2011

18:29:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASI, KIMBERLY	3P-004683	1	49.74	4266********0804	08659B	10/01/11
ADAMS, JAMIE	3P-006647	1	5.00	4427********8963	051919	10/01/11
ALBRITTON, JODI	3P-005882	1	5.00	4432********6526	011506	10/01/11
ALLEMAN, JUSTIN	3P-006866	1	49.74	5154********0237	051919	10/01/11
ALVARADO, CINDY	3P-003316	1	5.00	4452********8783	077026	10/01/11
ANGER, KYLE	3P-005181	1	49.74	4750********1401	051919	10/01/11
ARNOLD, AMANDA	3P-005921	1	5.00	4750********8895	051919	10/01/11
BAUMAN, JACKIE	3P-001724	1	24.87	5491********1566	00141B	10/01/11
BENDEL, STEPHANIE	3P-005526	1	80.19	4347********2551	051919	10/01/11
BISSELL, KIM	3P-005758	1	59.89	4356********7121	121595	10/01/11
BITLER, TERI	3P-000262	1	49.74	4147********3902	08674C	10/01/11
BOOTH, CHERI	3P-002137	1	5.00	4323********7801	166957	10/01/11
BOWLES, TERRI	3P-002748	1	5.00	5109********7400	173628	10/01/11
BRO, MARY	3P-006885	1	59.89	4388********3023	08677C	10/01/11
BROWN, MEGAN	3P-006537	1	59.89	3713*******2008	184494	10/01/11
BRUE, SHAWNA	3P-006194	1	70.03	4802********3771	086969	10/01/11
BURKE, JACLYN	3P-002683	1	49.74	4342********5554	138849	10/01/11
BURNS, JOANNE	3P-005788	1	5.00	4744********9802	151895	10/01/11
BURNS, JOSH	3P-002648	1	60.85	4744********0672	121597	10/01/11
CARSTENSEN, RONDA	3P-002045	1	59.89	4452********9144	058738	10/01/11
CASWELL, JENNIFER	3P-005529	1	30.40	4631********4335	679199	10/01/11
CHACON, JENNIFER	3P-006788	1	39.59	4190********1767	478586	10/01/11
CHARLES, SHAY	3P-006380	1	39.59	4342********9370	877632	10/01/11
COLTON, WHITNEY	3P-005527	1	5.00	4323********3639	847132	10/01/11
COOK, WILLIAM	3P-006562	1	5.00	4867********4586	051919	10/01/11
CREWS, BARBIE	3P-000198	1	15.23	4142********1042	081952	10/01/11
CROSBY BURNS, TIFFANY	3P-006634	1	59.89	4168********6368	951358	10/01/11
CULLUMBER, TAMMY	3P-005633	1	5.00	4867********1740	051919	10/01/11
DALE, KAREN	3P-006947	1	70.03	4802********3771	087068	10/01/11
DAVIS, DARBY	3P-003886	1	5.00	5401********4577	08692B	10/01/11
DEMOPOULOS, TINA	3P-003099	1	35.47	4897********9937	095748	10/01/11
DEROSA, SHARON	3P-001230	1	49.74	4147********3109	08691C	10/01/11
EARNHARDT, LEA	3P-001845	1	70.03	5453********1518	08692B	10/01/11
EARNHARDT, RACHEL	3P-001827	1	49.74	4266********2017	08692B	10/01/11
EDEL, SHELBY	3P-004607	1	59.89	4432********7953	014395	10/01/11
EIB, CAROL	3P-001317	1	30.40	5520********6353	R8246B	10/01/11
ESTEES, TONYA	3P-002315	1	59.89	4750********2873	051919	10/01/11
EVANS, BOBBIE JO	3P-001834	1	70.03	4411********7158	08681B	10/01/11
FLOWERS, SANDI	3P-005247	1	29.44	4147********7812	08699C	10/01/11
FORBES, KRISTA	3P-003777	1	49.74	4081********0019	112521	10/01/11
FORD, MARLA	3P-006952	1	59.89	4266********1255	08699C	10/01/11
FOSTER, MELISSA	3P-005145	1	5.00	4081********2211	112522	10/01/11
FOUTZ-STEVENS, DARLA	3P-000173	1	5.00	4259********2043	235501	10/01/11
FOX, NICK	3P-007028	1	49.74	4867********5244	061919	10/01/11
FRYE, KRISTEN	3P-001847	1	49.74	4750********8639	061919	10/01/11
GASTINEAU, WANDA	3P-003344	1	50.70	4319********4585	01590A	10/01/11
GEIGER, BRITINI	3P-006543	1	0.74	4039********4198	000018	10/01/11
GEIGER, KARLIE	3P-005874	1	49.74	4744********3119	131892	10/01/11
GELWICKS, TANDI	3P-003871	1	50.70	5455********8028	001686	10/01/11
GOEBEL, GEORGIANA	3P-005222	1	49.74	4856********5427	001469	10/01/11
GRIMES, CHRISTINE	3P-004861	1	64.15	4750********4399	061919	10/01/11
GRULER, MELISSA	3P-005942	1	80.19	4266********3301	08706B	10/01/11
HALL, BETSY	3P-006980	1	59.89	4147********2229	08709C	10/01/11
HANCOCK, LISA	3P-000293	1	49.74	4750********9356	061919	10/01/11
HART, JENNY	3P-006979	1	39.59	4342********7165	847753	10/01/11
HAUGHN, MITSY	3P-007071	1	59.89	4868********0213	788035	10/01/11
HENDERSON, JEWLS	3P-007024	1	59.89	4750********7278	061919	10/01/11
HENDERSON, LUZ	3P-007033	1	49.74	4744********9329	131894	10/01/11
HERBOLD, MINDY	3P-006315	1	59.89	4750********2270	061919	10/01/11
HOKANSON, NORMA	3P-006817	1	70.03	5466********1517	74383P	10/01/11
HOLLENBECK, LINDA	3P-004681	1	5.00	4750********7564	061919	10/01/11
HULING, KAMARA	3P-005310	1	5.00	6011********5448	00199R	10/01/11
JAIME, DOMINIQUE	3P-006402	1	49.74	4888********8025	01595B	10/01/11
JOHNSTON, GEORGINA	3P-002380	1	5.00	4750********1494	061919	10/01/11
JOHNSTON, SALLY	3P-000930	1	35.47	4356********0109	161199	10/01/11
LACY, KELLI	3P-006705	1	59.89	4744********6443	121696	10/01/11
LATTY, JON	3P-003753	1	80.19	4750********1010	061919	10/01/11
LAUMAN, KATHERINE	3P-005505	1	20.25	4750********8624	061919	10/01/11
LAURIE, JANELL	3P-004232	1	59.89	4750********0195	061919	10/01/11
LINDQUIST, JILL	3P-005283	1	5.00	4867********4960	061919	10/01/11
LISS, LAURIE	3P-006053	1	59.89	4744********8684	131897	10/01/11
LIVERMORE, CHERRL	3P-002188	1	5.00	4744********9119	161291	10/01/11
MACDOUGALL, DONNA	3P-005726	1	59.89	4081********7930	112528	10/01/11
MARCOUX, TRISHA	3P-005872	1	59.89	4744********6349	131898	10/01/11
MARKLE, LACEY	3P-007053	1	49.74	4388********2683	08724C	10/01/11
MAROLDA, JAKE	3P-005827	1	59.89	4081********2928	112530	10/01/11
MARTIN, LINDA	3P-004774	1	40.55	4744********0434	151998	10/01/11
MARTIN, REMY	3P-003568	1	5.00	4744********6516	131899	10/01/11
MARTINEZ, ALEJANDRA	3P-006615	1	59.89	4467********9639	962326	10/01/11
MATSON, SHELBY	3P-000800	1	5.00	4744********2564	121092	10/01/11
MCDANIEL, LISA	3P-006922	1	70.03	4447********3527	001727	10/01/11
MCINTYRE, HEATHER	3P-003896	1	40.55	4744********2253	131990	10/01/11
MCLEAN, TIFFANY	3P-006620	1	5.00	4750********6462	071919	10/01/11
MCMILLIAN, KATHERINE	3P-005303	1	5.00	4342********2777	919918	10/01/11
MCMILLIAN, MATILDA E.	3P-005228	1	5.00	4037********4036	81109B	10/01/11
MIMS, TONYA	3P-007075	1	70.03	5178********6329	08747Z	10/01/11
MONTANARO, ANNA	3P-005409	1	5.00	4845********5575	121699	10/01/11
MONTINI, MARISA	3P-006467	1	59.89	4323********6406	879327	10/01/11
MOON, ALISA	3P-004818	1	59.89	4868********4301	918613	10/01/11
MOONEY, LADONNA	3P-006170	1	5.00	4867********4130	071919	10/01/11
MURRAY, PATTI	3P-006496	1	59.89	3725*******1016	145212	10/01/11
NORAT, GINA	3P-006348	1	59.89	4750********0076	071919	10/01/11
NORLIN, LISA	3P-005744	1	59.89	4081********0250	112537	10/01/11
NUNZIATA, BONNIE	3P-006741	1	30.45	4750********4347	071919	10/01/11
OEKERMAN, KLAIRE	3P-003002	1	80.19	4750********9048	071919	10/01/11
OHANIAN, TAMARA	3P-000276	1	59.89	4868********6208	847165	10/01/11
PICKETT, NANCY	3P-005122	1	64.96	4323********2427	141140	10/01/11
PICKETTE, KRISTEN	3P-006737	1	49.74	4868********5606	879330	10/01/11
PRATT BEARD, ANN	3P-005740	1	59.89	4147********9006	08746C	10/01/11
PROKOP, STACEY	3P-001577	1	81.15	4342********9592	140142	10/01/11
RATCLIFFE, BEVERLY	3P-007023	1	59.89	4770********3650	061743	10/01/11
RAYMOND, ANGALA	3P-001194	1	59.89	4186********0724	029507	10/01/11
REED, ALISHA	3P-003247	1	20.30	4744********8103	121795	10/01/11
RICHARDS, MICHELLE	3P-006524	1	49.74	5154********0237	071919	10/01/11
RICHARDSON, JANET	3P-000064	1	45.62	4147********1175	01590C	10/01/11
RIVERA, NANCY	3P-006939	1	70.03	4342********7753	141141	10/01/11
ROGERS, MICHELE	3P-005812	1	59.89	4342********6847	847768	10/01/11
ROJAS, CINDY	3P-006646	1	59.89	4888********7460	01593B	10/01/11
RUMORITZ, BRENDA	3P-006554	1	49.74	4867********7855	071919	10/01/11
RYAN, HALLIE	3P-005241	1	59.89	4465********2362	00155A	10/01/11
SANGSTON, LEROY	3P-001056	1	35.47	5582********9413	08752Z	10/01/11
SAPIRO, JEN	3P-000055	1	59.89	4342********6212	877653	10/01/11
SCHIEMER, BRIANA	3P-005168	1	49.74	5371********6671	071919	10/01/11
SERRANO, ANDREA	3P-006357	1	5.00	4342********6435	877654	10/01/11
SHIPMAN, JAMIE	3P-001336	1	55.83	4663********4465	004144	10/01/11
SIZER, COLLETTE	3P-007016	1	59.89	4467********0685	061852	10/01/11
SKELTON, LISA	3P-000059	1	49.74	4744********5582	161098	10/01/11
SLUSSER, HOLLY	3P-007037	1	49.74	4060********8223	081919	10/01/11
SOUTHWICK, ANGELA	3P-007054	1	49.74	4388********2683	08760C	10/01/11
STEARNS, KELLY	3P-004517	1	5.00	4168********9050	973177	10/01/11
STEVENS, CLARKE	3P-000172	1	5.00	4259********2043	879339	10/01/11
STRICHEK, JENNIFER	3P-004792	1	5.00	4168********2713	973220	10/01/11
SUAREZ, ALEXANDRIA	3P-006724	1	5.00	4342********9914	919933	10/01/11
SWANSON, ROBLINE	3P-000762	1	5.00	4744********6777	121191	10/01/11
TAKACS, BARB	3P-000424	1	30.40	4452********6562	077028	10/01/11
TAKACS, JOE	3P-000069	1	30.40	4323********5014	877660	10/01/11
TARDY, SELINA	3P-003864	1	40.55	4467********9985	061853	10/01/11
TEDESCO, NANCY	3P-002330	1	29.44	4750********2320	081919	10/01/11
TELTHOESTER, CAROL	3P-001092	1	40.55	4147********3486	08781C	10/01/11
TEMPLETON, STACY	3P-003617	1	55.83	4342********6769	235534	10/01/11
TERRY, SANDRA	3P-005723	1	80.19	4744********0818	141092	10/01/11
THIBODEAUX, AMBER	3P-006771	1	59.89	3772*******1009	133710	10/01/11
TOMLINSON, HEATHER	3P-006214	1	29.44	4021********7674	062315	10/01/11
TOOMBS, MADISON	3P-006809	1	29.44	4888********9619	01593A	10/01/11
TROCCHIANO, DAWN	3P-006742	1	39.59	4867********8105	081919	10/01/11
TUNTLAND, KATHLEEN	3P-004997	1	80.19	4744********8897	141093	10/01/11
TUPPER, SARAH	3P-005524	1	50.24	4750********9847	081919	10/01/11
VANDEVELDE, BROOKE	3P-006632	1	49.74	4631********1406	679262	10/01/11
VANTIEM, PATTI	3P-006415	1	49.74	4465********8014	00195A	10/01/11
VAS, KATHY	3P-001959	1	59.89	4888********6508	01596B	10/01/11
VAS, LARRY	3P-005240	1	59.89	4888********6508	01597B	10/01/11
VEGA, CARMEN	3P-006522	1	59.89	4750********7323	081919	10/01/11
WADE, LINDA	3P-002067	1	49.74	4888********2604	01594A	10/01/11
WALLACE, PAUL	3P-003521	1	59.89	4081********0004	112539	10/01/11
WARREN, REBEKAH	3P-006062	1	80.19	4631********1997	679264	10/01/11
WELLETTE, CHRISTINE	3P-003598	1	59.89	4356********1917	141095	10/01/11
WELLS, KRISTA	3P-000899	1	49.74	4750********5875	081919	10/01/11
WHITCOMB, DAWN	3P-003895	1	49.74	4323********8727	919704	10/01/11
WILEY, PATTY	3P-007008	1	59.89	4147********5161	08782C	10/01/11
WILLIS, VICKI	3P-005040	1	40.60	5528********1636	75981Z	10/01/11
WOODALL, ALEXIS	3P-003911	1	39.59	4750********9739	081919	10/01/11
WOODALL, KRISTIN	3P-003910	1	39.59	4867********3110	081919	10/01/11
WRIGHT, NITA	3P-006823	1	49.74	4509********4950	X16250	10/01/11
YORK, CATHERINE	3P-002666	1	5.00	4323********0135	138912	10/01/11
ZARBOCK, TIM	3P-006553	1	5.00	4631********5690	679271	10/01/11
ZENNER, SHONDA	3P-005862	1	35.53	4190********7903	030992	10/01/11
ZENTNER, LISA	3P-007034	1	70.03	5491********6349	00161B	10/01/11

Totals

Count	Card Type	Total
3	American Express	179.67
14	MasterCard	621.38
139	Visa	5902.12
1	Discover	5.00
0	Other	0.00
		6708.17