10/01/2011

18:29:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	39.95	4020********5564	182011	10/01/11
AIKIN, JULIANNE	3R-006436	1	44.00	4828********9024	201252	10/01/11
ALDEN, BRITNEY	3R-006847	1	79.00	4828********5034	201240	10/01/11
ALDEN, KATHERINE	3R-006871	1	79.00	4828********5034	201241	10/01/11
ALLEN, LINDA	3R-005832	1	79.00	4783********1595	182012	10/01/11
ALLRED, BEVERLIE	3R-001945	1	5.00	4828********7021	201238	10/01/11
ALTMAN, BRITTON	3R-002385	1	39.95	4008********1292	876839	10/01/11
AUSTIN, MICHELLE	3R-006039	1	79.00	4141********9546	006916	10/01/11
BATES, AMY	3R-007146	1	99.00	4828********3025	201234	10/01/11
BONDI, LORRIE	3R-000132	1	39.95	4828********9019	201246	10/01/11
BOWE, BRANDY	3R-006116	1	44.00	4275********8210	003256	10/01/11
BOWLING, EMILY	3R-006309	1	34.00	4828********5046	201248	10/01/11
BRIM, HEATHER	3R-001590	1	39.95	5465********6092	009099	10/01/11
BRINCHEK, CRYSTAL	3R-003287	1	44.00	4334********7707	001583	10/01/11
BROOKS, SONIA	3R-000439	1	79.00	4266********7353	00393C	10/01/11
BRUCE, MELISSA	3R-005175	1	44.00	4036********0412	082012	10/01/11
BURNEY, LISA	3R-006834	1	79.00	4744********4627	142600	10/01/11
BURTON, AMY	3R-001565	1	39.95	4008********4306	876840	10/01/11
BUTTERWORTH, MATT	3R-717570149	1	49.00	4744********2286	122608	10/01/11
CAPELLA, PAMELA	3R-004357	1	39.95	5466********4782	00404Z	10/01/11
CARPENTER, LINDA	3R-005904	1	79.00	4828********8020	201255	10/01/11
CHAMBERS, JULIA	3R-001539	1	5.00	4744********2128	132402	10/01/11
CHRISTENSEN, KORI	3R-005165	1	30.00	4356********8202	142601	10/01/11
CHURCH, BRADY	3R-005004	1	44.00	4845********4935	162906	10/01/11
CORBETT, JEFF	3R-001877	1	44.00	4828********1045	201272	10/01/11
CORE, JACLYN	3R-005761	1	79.00	4744********6030	162702	10/01/11
CREWE, DONNA	3R-006934	1	79.00	5146********3518	E2F7FA	10/01/11
CUTRER, SHERRY	3R-007110	1	79.00	4356********0170	132403	10/01/11
DAWSON, ROBYN	3R-001045	1	79.00	4327********3640	694157	10/01/11
DEL SALTO, MICHELLE	3R-002510	1	44.00	4737********5241	879577	10/01/11
DUNN, JILL	3R-005945	1	79.00	3797*******1017	197192	10/01/11
DUNN, MILES	3R-006138	1	44.00	4266********1561	00408A	10/01/11
FRADEL, LISA	3R-003105	1	44.00	4327********4866	694161	10/01/11
FREED, ANICIE	3R-007101	1	44.00	5109********9664	540480	10/01/11
GASIOROWSKI, AMANDA	3R-000401	1	44.00	4312********1259	00142A	10/01/11
GILBOE-STALLER, CHRISTINE	3R-001091	1	50.00	3720*******3008	160084	10/01/11
GORDON, BEN	3R-834717170	1	49.00	5465********9248	002723	10/01/11
GRAEBNER, JAMES	3R-000138	1	34.00	4828********9015	201313	10/01/11
GREENE, KATHERINE	3R-006358	1	44.00	4327********0651	694168	10/01/11
GRIFFIN, JENNIFER	3R-006986	1	79.00	4661********8834	032985	10/01/11
GRIFFIN, TRACIE	3R-001668	1	50.00	4020********7075	694178	10/01/11
HAMRICK, CRYSTAL	3R-006307	1	44.00	4661********1228	059835	10/01/11
HARDEE, ANGELA	3R-001235	1	45.00	4828********5015	201341	10/01/11
HERROD, AMBER	3R-003803	1	79.00	6011********3462	00115R	10/01/11
HIJEK, KIMBER	3R-002846	1	99.00	4661********9253	059851	10/01/11
HILL, SAMANTHA	3R-006928	1	44.00	4661********7487	059852	10/01/11
HILLIARD, CHERRY	3R-001359	1	105.00	4356********0933	132405	10/01/11
HINSON, SHANA	3R-005646	1	79.00	4828********0038	201347	10/01/11
HOLLOMAN, MARC	3R-002341	1	40.00	5452********6612	02501S	10/01/11
HUDSON, MARGARET	3R-005788	1	79.00	3717*******1011	131528	10/01/11
HUELSMAN, PAM	3R-002368	1	39.95	5465********2085	008894	10/01/11
IDRISSI, CHRISTY	3R-006992	1	99.00	4828********2047	201346	10/01/11
JEFFRIES, PAMELA	3R-006914	1	5.00	4275********2021	003577	10/01/11
JOHNSON, JOEY	3R-001650	1	44.00	4334********2674	001628	10/01/11
JOHNSON, KIM	3R-003490	1	29.00	5466********2142	00424Z	10/01/11
JOHNSON, SHELIA	3R-005539	1	5.00	5109********5637	895206	10/01/11
KEARNS, CAT	3R-002182	1	79.00	4661********0669	059866	10/01/11
KELLY, LAURA	3R-003127	1	99.00	4327********0366	694185	10/01/11
KENNEDY, PAMELA	3R-005619	1	79.00	4828********2016	201358	10/01/11
KETTNER, ABBY	3R-004177	1	5.00	4001********9490	069614	10/01/11
KIDD, JENNIFER	3R-006604	1	44.00	4356********0183	122705	10/01/11
KRIARIS, AMANDA	3R-001112	1	44.00	4744********3219	132408	10/01/11
LACHAPELLE, ERIN	3R-006363	1	79.00	4828********6060	201375	10/01/11
LANDAU, DANIELLE	3R-001594	1	79.00	4356********4164	122706	10/01/11
LEBLANC, MAGGIE	3R-006841	1	79.00	5466********7444	93901Z	10/01/11
LEVERT, ROSE	3R-005839	1	44.00	4744********3589	162707	10/01/11
LEWIS, GERI	3R-001827	1	105.00	4828********9058	201387	10/01/11
MANNING, TERRY	3R-000607	1	45.00	4828********7010	201384	10/01/11
MAPLES, ARDEN	3R-006755	1	34.00	4661********7531	033037	10/01/11
MARSHBURN, TIFFANY	3R-003133	1	79.00	5424********0011	93957B	10/01/11
MCCASKILL, CATHIE	3R-004883	1	110.00	4334********2444	001647	10/01/11
MCCLARY, AMANDA	3R-006342	1	15.00	4828********7030	201397	10/01/11
MERCAY, MICHELLE	3R-006343	1	5.00	4451********6743	645049	10/01/11
MERRITT, LISA	3R-007076	1	44.00	4352********8212	003787	10/01/11
MONFORT, MELISSA	3R-005212	1	29.00	4020********8495	182014	10/01/11
MOODY, BRANDY	3R-006774	1	79.00	4744********1736	162709	10/01/11
MOSCARDINI, MAURA	3R-006457	1	79.00	4828********2035	201415	10/01/11
MULLINS, TRACY	3R-005118	1	29.00	4862********8566	00460A	10/01/11
NASH, APRIL	3R-004459	1	79.00	4828********4025	201426	10/01/11
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	120780	10/01/11
NEWNAM, JOSH	3R-006149	1	34.00	5466********8388	94124Z	10/01/11
NOBLES, JANICE	3R-007009	1	79.00	4661********6390	033052	10/01/11
OMARY, SOPHIA	3R-439475609	1	49.00	5178********3601	00465B	10/01/11
OVERMANN, MICHELLE	3R-005712	1	34.00	4334********9729	001489	10/01/11
PENDERGRAFT, KATHERINE	3R-005992	1	34.00	4327********1110	694206	10/01/11
PERRY, BROOKE	3R-003332	1	34.00	4828********4012	201432	10/01/11
PERRY, JIMMY	3R-002058	1	45.00	4828********4012	201432	10/01/11
PESCI, JENNI	3R-006037	1	5.00	4828********6012	201438	10/01/11
PINE, DEB	3R-002187	1	44.00	4828********9038	167089	10/01/11
RAY, RACHEL	3R-005516	1	44.00	4661********0322	059931	10/01/11
ROBINSON, AMY	3R-004704	1	79.00	4020********3298	182014	10/01/11
ROWE, MEGAN	3R-005860	1	44.00	4313********8361	02507C	10/01/11
RUBIO, JANIS	3R-002962	1	34.00	4828********8015	201451	10/01/11
SCHMIDT, JIM	3R-006786	1	44.00	4828********3043	201449	10/01/11
SEARS, BRENDA	3R-000939	1	79.00	4719********8158	81100C	10/01/11
SHARUPA, YULIA	3R-006353	1	44.00	4828********8012	201456	10/01/11
SHEFFIELD, LINDA	3R-007082	1	79.00	4482********0366	001772	10/01/11
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	00166B	10/01/11
SKINNER, LELIA	3R-005077	1	79.00	4334********1967	001773	10/01/11
STANTON, KIMBERLY	3R-005601	1	44.00	5465********9446	007151	10/01/11
STAPLETON, KAREN	3R-004552	1	39.95	4661********3541	033073	10/01/11
STEWART, JANIE	3R-002336	1	104.95	4327********9865	694225	10/01/11
TAYLOR, BARBARA	3R-000363	1	34.00	4828********4026	201482	10/01/11
TAYLOR, GEORGE	3R-001908	1	44.00	4640********6126	00464C	10/01/11
TEGEN, ALICIA	3R-003092	1	44.00	4327********9221	694223	10/01/11
TEMPLE, LAURA	3R-006893	1	79.00	4670********2126	001523	10/01/11
THARRINGTON, DUSTIN	3R-006608	1	5.00	4020********9909	694230	10/01/11
TIORAN, ANGIER	3R-006147	1	79.00	4046********0427	001793	10/01/11
TOTE, LINDSEY	3R-001131	1	44.00	4670********1878	001525	10/01/11
TURNER, SCOTT	3R-005611	1	29.00	4744********1929	142707	10/01/11
URBAN, LAURA	3R-006320	1	44.00	4888********8204	02507A	10/01/11
VION-GILLESPIE, CHRISTINE	3R-001505	1	49.95	4661********5894	033092	10/01/11
WALDROP, AMY	3R-003827	1	79.00	4688********3972	876845	10/01/11
WALLOT, CHARLIE	3R-006952	1	44.00	4663********3100	004179	10/01/11
WASSERMAN, ROBIN	3R-006422	1	44.00	4744********4921	142708	10/01/11
WEYER, ALICIA	3R-006511	1	44.00	4828********6016	201502	10/01/11
WILDER, MIRANDA	3R-006796	1	34.00	4661********2282	059959	10/01/11
WILLIAMS, MICHELE	3R-006854	1	44.00	4327********3619	694232	10/01/11
WORDEN, RIA	3R-004553	1	44.00	4828********8018	201519	10/01/11
YOST, SUSAN	3R-006945	1	79.00	4744********4366	142709	10/01/11
ZACHARY, KELLY	3R-007044	1	79.00	4744********0314	172106	10/01/11

Totals

Count	Card Type	Total
4	American Express	247.95
14	MasterCard	650.85
102	Visa	5526.65
1	Discover	79.00
0	Other	0.00
		6504.45