01/10/2012

06:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, AMANDA	43-021557	2	79.00	5455********5089	616755	01/10/12
ABLES, CHELSIE	43-014541	2	99.00	4327********4855	061950	01/10/12
ACEVEDO, VERONICA	43-018513	2	99.00	4868********9904	391489	01/10/12
ARNOLD, HILLARY	43-001641	2	99.00	4862********9489	03027B	01/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	449509	01/10/12
BARNETT, JANET	43-019475	2	99.00	5401********3418	03027Z	01/10/12
BECKETT, GLENDA	43-648007611	2	99.00	4492********3393	375143	01/10/12
BELL, MIRANDA	43-234207924	2	149.00	4313********5977	02506B	01/10/12
BICKERTON, DEAN	43-005826	2	34.93	4337********0153	636331	01/10/12
BOGMENKO, ALLIE	43-021731	2	59.00	5275********3952	152618	01/10/12
BROWN, AMY LEANN	43-002244	2	49.50	4610********3114	002107	01/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01017R	01/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01018R	01/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	069093	01/10/12
BURT, STEVEN	43-019526	2	79.00	5463********7761	391595	01/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	349496	01/10/12
CHAMBERS, KAYLA	43-012735	2	49.00	4610********0278	002107	01/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	800212	01/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4610********6952	002107	01/10/12
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********3008	391599	01/10/12
CLEMENS, MITCH	43-015739	2	11.04	4764********5100	063210	01/10/12
COLLINS, AMY	43-13375058	2	149.00	4294********7839	325236	01/10/12
CONNER, MARISSA	43-75280067	2	74.50	4610********8427	002107	01/10/12
CONNER, STACY	43-464832239	2	149.00	4610********8427	002107	01/10/12
COPELAND, PAULETTE	43-019312	2	30.00	6011********1193	01069R	01/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	069102	01/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	061732	01/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	002107	01/10/12
CROCKETT, DELIA	43-017258	2	15.80	5510********1412	062059	01/10/12
DAUSTER, MELISSA	43-019383	2	69.00	4217********7056	449510	01/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	062100	01/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	061733	01/10/12
DUDLEY, TUCKER	43-020768	2	79.00	4147********1770	03043D	01/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********9888	240038	01/10/12
EASLEY, LORETTA	43-019086	2	59.00	5463********3160	391598	01/10/12
EVANS, COREY	43-021616	2	19.80	4003********8944	03045B	01/10/12
EVANS, TIA	43-016364	2	59.00	5455********6962	616759	01/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	349498	01/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	349499	01/10/12
GREEN, MANDY	43-021271	2	99.00	5463********8394	078032	01/10/12
GRIFFITH, KRYSTAL	43-105042767	2	39.00	5455********5478	349500	01/10/12
GRIFFITHS, JULIA	43-019633	2	99.00	5510********6402	062100	01/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010303	01/10/12
HAKIM, AMY	43-240914283	2	59.00	4266********4376	03054B	01/10/12
HAMMETT, ROBIN	43-020848	2	49.50	5539********7000	391601	01/10/12
HANCOCK, BECKY	43-004460	2	99.00	5510********4740	062100	01/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	022431	01/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	02502B	01/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	010306	01/10/12
HIGDON, GAY	43-002218	2	50.00	5539********7500	391603	01/10/12
HODGES, LESLIE	43-012302	2	34.50	4217********2145	449513	01/10/12
HOLCOMB, KIM	43-010136	2	99.00	4867********7693	012107	01/10/12
HORTON, AMBER	43-443273550	2	149.00	4217********7696	449511	01/10/12
HOWELL, BRANDIE	43-021528	2	79.00	4764********4702	063211	01/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********9748	012107	01/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0714	062102	01/10/12
JOHNSON, BRITTNEY	43-007190	2	49.95	5539********7404	391605	01/10/12
JOHNSON, RHONDA	43-018847	2	99.00	5146********2560	8C19FC	01/10/12
JOSEPH, VANDA	43-118492172	2	149.00	5152********8505	000217	01/10/12
KEEL, DEBBY	43-017817	2	49.50	5539********5303	391606	01/10/12
KEZERLE, CRYSTAL	43-017905	2	39.00	4867********9221	012107	01/10/12
KNOTTS, MAEGAN	43-012192	2	25.00	5510********5301	062101	01/10/12
KORNEGAY, LINDSEY M	43-021579	2	39.99	5463********9234	078033	01/10/12
LAYMAN, NANCY	43-021647	2	99.00	4867********9181	022107	01/10/12
LEDBETTER, SHELBY	43-019382	2	34.50	4217********7056	449512	01/10/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	062147	01/10/12
MARSH, MORGAN	43-019560	2	49.50	5109********5892	062148	01/10/12
MATHEWS, MELISSA	43-559718091	2	79.00	5455********1205	616763	01/10/12
MATTHEWS, BEVERLY	43-021484	2	13.80	5510********6214	062101	01/10/12
MATTHEWS, DEANNA	43-021434	2	29.80	5462********8057	212047	01/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	062101	01/10/12
MCCONNELL, CHERI	43-017056	2	13.80	4610********5347	022107	01/10/12
MODISETTE, ASHLEY	43-018765	2	99.00	5155********2388	010320	01/10/12
MORGAN, MADDY	43-019896	2	15.80	5146********4308	B1491A	01/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	062100	01/10/12
ORREN, MILTON	43-006003	2	69.00	5455********5764	616764	01/10/12
PATE, ASHLEY	43-013104	2	59.00	4266********5119	03081B	01/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	078034	01/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	391607	01/10/12
PEREZ, ASHLEY	43-013581	2	79.00	4185********2668	03084A	01/10/12
PIERCE, JENNIFER	43-021173	2	79.00	4744********7176	112512	01/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	183932	01/10/12
POPE, JERI	43-015039	2	39.50	4730********1454	010323	01/10/12
PRATHER, CARISSA	43-019193	2	69.00	4867********1585	022107	01/10/12
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	616766	01/10/12
RASH, RISE	43-021823	2	19.80	5539********7309	391608	01/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	449514	01/10/12
RICHARDSON, LISA	43-019908	2	59.00	4904********6606	061734	01/10/12
RODGERS, SCOTT	43-020776	2	35.00	4610********1718	022107	01/10/12
RODGERS, STEPHANIE	43-001525	2	39.00	4610********1718	022107	01/10/12
SANDIFER, KRYSTAL	43-010324	2	149.00	5510********9395	062101	01/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	449517	01/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010321	01/10/12
SIKES, CASHION	43-019847	2	99.00	4217********6070	449518	01/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	02507B	01/10/12
SMITH, ANNDREA	43-559406651	2	79.00	4861********0844	170222	01/10/12
SMITH, JANA	43-002079	2	49.99	4035********4420	006787	01/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	010273	01/10/12
SPRINGER, BRANDY	43-013093	2	79.00	5401********3418	03102Z	01/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	02500C	01/10/12
STAUSS, BRITNEY	43-017261	2	79.00	5539********1102	391609	01/10/12
STUART, AUDREY	43-003083	2	59.00	5109********1013	062149	01/10/12
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	164015	01/10/12
SULLIVAN, ELAYNA	43-009189	2	79.00	5109********3677	062150	01/10/12
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	032107	01/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	449515	01/10/12
TAYLOR, KAREN	43-009839	2	99.00	3772*******1003	163400	01/10/12
TEAGUE, JENNIFER	43-019310	2	49.50	4411********3125	032107	01/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	449516	01/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	062102	01/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	032107	01/10/12
WESSON, JAY	43-011426	2	49.00	4867********5797	032107	01/10/12
WHITEHEAD, JOANIE	43-010317	2	15.80	5539********9205	391612	01/10/12
WILLIAMS, GIGI	43-020822	2	49.50	5466********3586	42649P	01/10/12
WILLIAMS, KRYSTAL DAWN	43-018918	2	99.00	4271********6859	073077	01/10/12
WILLIAMS, MIKE	43-020826	2	99.00	5466********3586	42663P	01/10/12
WILSON, HOLLIE	43-016831	2	49.50	5326********8911	421821	01/10/12
WOOD, HEATHER	43-502231122	2	39.00	4610********9597	032107	01/10/12
YATES, KYLENE	43-010821	2	49.00	5523********6442	01035Z	01/10/12
YOHN, KELLY	43-019665	2	99.00	5539********5807	391613	01/10/12

Totals

Count	Card Type	Total
3	American Express	237.00
53	MasterCard	3411.24
61	Visa	3980.56
3	Discover	253.50
0	Other	0.00
		7882.30