10/01/2011

18:59:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, JENNY	4F-002841	1	5.00	4744********6336	114509	10/01/11
ANDERSON, DEBBIE	4F-002845	1	99.95	4275********8676	017011	10/01/11
ANDREWS, DOROTHY	4F-002057	1	104.95	4828********0011	405820	10/01/11
AUSBORN, INA	4F-004186	1	5.00	4828********1011	405824	10/01/11
AVENT, JEAN	4F-000627	1	5.00	4352********6402	114600	10/01/11
AVERY, HILLARY	4F-005665	1	49.00	4828********3036	405829	10/01/11
BAILEY, MARCI	4F-003357	1	79.00	4275********0894	017044	10/01/11
BAKER, JENNIFER	4F-005062	1	89.00	4147********4126	04505D	10/01/11
BARBREY, KAYLAN	4F-005110	1	59.00	4828********2022	405830	10/01/11
BARTOLOME, GERARD	4F-005101	1	69.00	4327********0375	723252	10/01/11
BEARD, TRICIA	4F-005522	1	39.00	4342********5542	191463	10/01/11
BIANCHI, VIVIANA	4F-001321	1	5.00	5148********6926	01714B	10/01/11
BLACKWELL, LAUREN	4F-000040	1	5.00	4275********2609	017206	10/01/11
BLAKE, CATHERINE	4F-003914	1	5.00	4035********2406	089721	10/01/11
BODNAR, KERRI	4F-001209	1	5.00	4327********2051	723254	10/01/11
BOWMAN, BROOKE	4F-006312	1	59.00	5438********1068	981388	10/01/11
BOYD, CAROLINE	4F-001809	1	59.00	4327********7035	723263	10/01/11
BRAYTON, CHERYL	4F-004345	1	89.00	4744********6102	184209	10/01/11
BREWER, DEBBIE	4F-000950	1	110.00	3724*******2006	182764	10/01/11
BRODERICK, ALFRED	4F-005196	1	89.00	4388********9284	01776D	10/01/11
BRODERICK, LONIA	4F-005195	1	89.00	4800********2452	04508A	10/01/11
BRUNT, STACY	4F-001510	1	5.00	5109********0305	600549	10/01/11
BURGON, BETHANY	4F-001587	1	5.00	4327********3471	723256	10/01/11
BUTKUS, SHANNON	4F-001528	1	59.00	4744********9975	114603	10/01/11
CAMMACK, TODD	4F-003411	1	5.00	4334********5140	001377	10/01/11
CARLILES, MICHELLE	4F-003536	1	118.00	4327********0000	723265	10/01/11
CASSABON, MICHAEL	4F-003796	1	89.00	4356********5321	114604	10/01/11
CHEWNING, DANIELLE	4F-005328	1	69.00	4828********2024	405884	10/01/11
CHISHOLM, ELIZABETH	4F-001274	1	55.00	4828********7043	405889	10/01/11
CLOUD, ELIZABETH	4F-003994	1	79.00	4275********1873	017212	10/01/11
COLEMAN, DONNA	4F-000589	1	5.00	4020********8391	184058	10/01/11
COPPEDGE, MARY	4F-006415	1	49.00	4661********9726	089753	10/01/11
COULET DUGARD, JEAN	4F-000379	1	5.00	5490********5054	04508Z	10/01/11
COWAN, LAURA	4F-003391	1	5.00	4744********2054	174509	10/01/11
CRISP, VIRGINIA	4F-000421	1	110.00	5111********0521	019868	10/01/11
CROMER, BARBARA	4F-003720	1	99.00	4488********5185	067260	10/01/11
CROSSMAN, STEVEN	4F-004764	1	89.00	4718********0069	184058	10/01/11
CRUZ, BONNIE	4F-002971	1	89.00	4744********3249	114607	10/01/11
CULLER, BRITTANY	4F-005880	1	5.00	4744********3815	184304	10/01/11
CULP, KAYE	4F-006129	1	89.00	4802********8750	030100	10/01/11
CUOMO, KIM	4F-002524	1	59.00	4327********5408	723273	10/01/11
CURTIS, HANNAH	4F-006434	1	89.00	3725*******1007	184068	10/01/11
DANIELS, TERRI	4F-000015	1	5.00	4327********0695	723272	10/01/11
DAVIS, MICHAEL W	4F-005768	1	39.00	4246********3874	05910B	10/01/11
DAWES, MEAGHAN	4F-006314	1	89.00	4828********0023	405935	10/01/11
DAY, BARBARA	4F-000232	1	110.00	4888********0346	04508A	10/01/11
DUFFER, HEATHER	4F-004308	1	89.00	4744********3516	194601	10/01/11
DUFFY, JOANNE	4F-003007	1	5.00	4744********5242	174602	10/01/11
DUNCAN, DEVIN	4F-005611	1	5.00	4356********2246	114710	10/01/11
DUNCAN, KRISTEN	4F-000561	1	5.00	3739*******1005	192511	10/01/11
EARLEY, DAWN	4F-003214	1	5.00	5109********8174	547406	10/01/11
ELLIS ELIZABETH, LAUREN	4F-002440	1	59.00	4828********7029	405974	10/01/11
ELVERS, MARGE	4F-003518	1	5.00	4327********2384	723283	10/01/11
EVANS, HEATHER	4F-001852	1	89.00	4327********5392	723285	10/01/11
FERRELL, ASHLEY	4F-001267	1	45.00	4159********8494	016674	10/01/11
FERRELL, KIM	4F-005214	1	5.00	4327********9429	723286	10/01/11
FLOYD, MARGIE	4F-003334	1	54.00	4356********0613	194614	10/01/11
FORESTER, CAROL	4F-001990	1	109.90	4327********9098	723288	10/01/11
FRANKLIN, JADE	4F-000887	1	5.00	4356********7898	174615	10/01/11
GAY, CHRISTY	4F-006085	1	5.00	4327********6166	723292	10/01/11
GLOVER, LAUREN	4F-005510	1	59.00	4828********8047	405972	10/01/11
GOLAND, BECCA	4F-002147	1	49.95	4608********2913	712023	10/01/11
GOODMAN, JANE	4F-000444	1	5.00	4828********8031	405986	10/01/11
GREGORY, ELIZABETH	4F-004127	1	5.00	4661********7041	089808	10/01/11
GREGORY, THERESA	4F-004503	1	89.00	4352********9949	017512	10/01/11
GURKIN, CANDICE	4F-005286	1	59.00	4020********5603	723297	10/01/11
HARRINGTON, JANETTE	4F-000791	1	5.00	5490********1291	04506Z	10/01/11
HAYNES, CARLA	4F-001805	1	54.00	4020********2702	184059	10/01/11
HEMINGWAY, JANE	4F-005251	1	89.00	4035********2406	016721	10/01/11
HENDERSON, ABBY	4F-005583	1	5.00	4327********5585	723303	10/01/11
HENLINE, CARSON	4F-004981	1	89.00	4828********5030	410035	10/01/11
HERRING, TARA	4F-004227	1	89.00	4046********3208	001369	10/01/11
HOLLAND, MEGHANN	4F-004278	1	5.00	4828********0030	410041	10/01/11
HOLLAND, STACY	4F-000174	1	5.00	4312********4257	00137B	10/01/11
HOUSTON, DEDE	4F-001816	1	99.00	4356********5368	184412	10/01/11
HULL, JENIE	4F-005802	1	89.00	4072********1775	00148B	10/01/11
HUMBLES, RICHARD	4F-004638	1	89.00	5536********7955	005449	10/01/11
HUPP, MICHAEL	4F-006505	1	59.00	4744********9025	174710	10/01/11
HURDLE, LAURA	4F-005194	1	5.00	4828********7019	410095	10/01/11
JACKSON, BRANDON	4F-006001	1	59.00	4020********2323	723311	10/01/11
JOHNSON, AMBER	4F-000822	1	5.00	4326********5227	114718	10/01/11
JOHNSON, CAROLYN	4F-000212	1	89.00	3717*******3001	121354	10/01/11
KING, ROBERT T	4F-003708	1	5.00	5146********1092	2DB69E	10/01/11
KIRCUS, SANDRA	4F-005010	1	5.00	4828********4016	410112	10/01/11
KOPS, LINDA	4F-003327	1	34.95	4334********1331	001514	10/01/11
LAVOIE, JOSH	4F-003691	1	54.00	4828********0032	410134	10/01/11
LEONARD, KARI	4F-003770	1	5.00	4327********2150	723314	10/01/11
LETT, MELISSA	4F-004878	1	49.00	4661********0484	016773	10/01/11
LLOYD, HANNAH JANE	4F-004505	1	59.00	4802********4948	030739	10/01/11
LONG, STEPHANIE	4F-005782	1	89.00	4744********0695	114810	10/01/11
LOWE, CAMERON	4F-000155	1	52.50	4828********2024	410122	10/01/11
LOWRY, ABBY	4F-005658	1	69.00	4661********9207	016775	10/01/11
LUKACS, DAWN	4F-002467	1	34.95	4828********8020	410132	10/01/11
MAHAFFEE, CARLA	4F-002094	1	5.00	4185********8654	03060A	10/01/11
MANGUM, ANNA	4F-001857	1	44.95	4828********7029	410134	10/01/11
MANNING, DANIELLE	4F-000039	1	5.00	5576********3864	004945	10/01/11
MANSSON, CLAES	4F-004435	1	89.00	4828********5015	410140	10/01/11
MATTSON, VANESSA	4F-000133	1	99.00	4828********5026	410154	10/01/11
MCARTHUR, PHYLLIS	4F-001783	1	104.95	4661********0650	016808	10/01/11
MCCALL, AMY	4F-005752	1	89.00	4334********0871	001490	10/01/11
MCCANN, JODI	4F-001867	1	5.00	3725*******1003	189081	10/01/11
MCDONALD, RAVEN	4F-000248	1	110.00	4828********3014	410159	10/01/11
MCKINNEY, MARY	4F-002245	1	104.95	4828********3024	410163	10/01/11
MCKNIGHT, EMILY	4F-005710	1	59.00	4616********9452	10151B	10/01/11
MERCER, BEVIN	4F-005375	1	5.00	4828********5015	293944	10/01/11
MILLER, BROOKE	4F-005183	1	89.00	4828********0049	410167	10/01/11
MILLER, DANIELLE	4F-005097	1	49.00	6011********4340	00144B	10/01/11
MILLER, GEOFF	4F-003669	1	79.00	4019********3898	00154B	10/01/11
MONSEES, KIM	4F-005854	1	5.00	4661********4424	089905	10/01/11
MOODY, CHRIS	4F-001854	1	5.00	3797*******1012	184402	10/01/11
MURRAY, LESLIE	4F-005154	1	89.00	4661********3173	089908	10/01/11
NORRIS, MARINA	4F-000074	1	5.00	4356********7450	194718	10/01/11
ONORIO, LAURIE	4F-005638	1	39.00	3772*******2019	188984	10/01/11
OSGOOD, LORI	4F-003395	1	99.00	4640********8273	03078C	10/01/11
PACKARD, MEGAN	4F-000529	1	5.00	4334********2519	001473	10/01/11
PAGE, MIRANDA	4F-004633	1	89.00	4661********9957	089913	10/01/11
PATTEN, DEREK	4F-002517	1	5.00	3767*******1003	186337	10/01/11
PERKINS, STACIE	4F-004046	1	89.00	4744********9421	194719	10/01/11
PERRY, CHRIS	4F-004276	1	49.00	5536********7654	000821	10/01/11
PHILLIPS, ALISSA	4F-005819	1	89.00	4828********5037	410226	10/01/11
PIPKIN, TRAVIS	4F-004426	1	89.00	4828********5035	410204	10/01/11
POORMAN, TRINA	4F-004245	1	5.00	4661********9532	016837	10/01/11
PRAUSE, PAUL	4F-005150	1	89.00	3772*******1010	106397	10/01/11
PRAUSE, SUZANNE	4F-005149	1	89.00	3772*******1010	145841	10/01/11
PRUSS, DEBBIE	4F-000471	1	55.00	4356********2906	184513	10/01/11
PURYEAR, KRISTA	4F-001343	1	49.00	4828********7019	410221	10/01/11
REDD, ANITA	4F-000430	1	5.00	4661********1824	089929	10/01/11
REICH, PETER	4F-005835	1	59.00	3717*******2002	151575	10/01/11
REISBERG, CARINA	4F-004662	1	5.00	4828********9016	410223	10/01/11
REYNOLDS, MICHELLE	4F-004404	1	89.00	4480********1278	696615	10/01/11
RICKS, JENNIFER R	4F-004602	1	69.00	4334********7395	001581	10/01/11
RILEY, JAMES	4F-006270	1	89.00	4661********8846	818018	10/01/11
ROBERTS, CATHERINE	4F-002399	1	5.00	4828********5011	410243	10/01/11
ROBINSON, LYNDI	4F-006043	1	59.00	4334********2726	001565	10/01/11
RODRIQUEZ, CRYSTAL	4F-004921	1	99.00	4275********8676	030250	10/01/11
RONNING, MATT	4F-005821	1	89.00	3713*******2004	182033	10/01/11
RUDD, CAROL	4F-006065	1	59.00	5111********9952	019920	10/01/11
RYAN, BRIDGET	4F-001656	1	99.95	4828********8048	410248	10/01/11
SCHINDLER, JENNIFER	4F-001098	1	54.95	4828********6068	410234	10/01/11
SEALMAN, JENNIFER	4F-000027	1	110.00	4190********0409	001995	10/01/11
SECKA, TERRI	4F-001104	1	55.00	5465********5936	009107	10/01/11
SHERMAN, DANA	4F-001786	1	5.00	4327********1321	723353	10/01/11
SHUGAR, CYNTHIA	4F-002704	1	5.00	4828********5041	410277	10/01/11
SHUPING, KATIE	4F-005584	1	89.00	4334********8620	001603	10/01/11
SIMMONS, KAYLEIGH	4F-004300	1	5.00	4828********9018	410270	10/01/11
SNIPES, JUSTIN-ANNE	4F-000123	1	110.00	4828********4044	410269	10/01/11
SPOHNHOLTZ, JEMMA	4F-005843	1	5.00	4828********8062	410270	10/01/11
STEVENS, ASHLEY	4F-953816840	1	59.00	4828********7015	191511	10/01/11
STONE, JENA	4F-004326	1	5.00	4327********2889	723361	10/01/11
STRANDBERG, BLAIR	4F-004555	1	89.00	4828********5033	410280	10/01/11
STRICKLAND, ASHLEY	4F-005365	1	49.00	4744********5409	114912	10/01/11
SULLIVAN, ELIZABETH	4F-004461	1	59.00	4828********3018	410288	10/01/11
SUTPHIN, JOCELYN	4F-001958	1	5.00	4352********0923	194815	10/01/11
TAYLOR, CHAD	4F-003675	1	39.00	5465********3472	005451	10/01/11
TAYLOR, DORO	4F-000929	1	79.00	5111********1097	019926	10/01/11
TEGEDER, MARLENE	4F-001075	1	5.00	4828********3049	410293	10/01/11
TEILMANN, JESSE	4F-004920	1	59.00	4744********8200	184519	10/01/11
THAMES, VANESSA	4F-000058	1	89.00	4327********1159	723368	10/01/11
THORNTON, KARON	4F-003590	1	99.00	3728*******2013	127741	10/01/11
THROWER, SYLVIA	4F-000049	1	5.00	4356********4422	124219	10/01/11
TIPPETT, LORI	4F-002100	1	5.00	4828********9010	410323	10/01/11
TO, LIEN	4F-006297	1	89.00	4828********6017	410327	10/01/11
TRENT, AMANDA	4F-005428	1	59.00	4327********7325	723376	10/01/11
TRUEMAN, ANASTASIA	4F-006005	1	5.00	4327********9376	723373	10/01/11
TYNDALL, GENE	4F-005697	1	89.00	4744********6103	114914	10/01/11
VENTURINI, AMY	4F-006349	1	89.00	4828********5049	410327	10/01/11
VINSON, ED	4F-000225	1	55.00	3713*******4020	105417	10/01/11
VISCO, KATHRYN	4F-003618	1	5.00	4313********8336	04507C	10/01/11
WALLACE, SHELBY	4F-004991	1	49.00	4744********2666	124311	10/01/11
WALTER, BLAIR	4F-005950	1	89.00	3728*******8005	188030	10/01/11
WARD, ERICKA	4F-000408	1	5.00	4828********5043	410345	10/01/11
WEBB, APRYL	4F-002695	1	59.00	4327********6849	723382	10/01/11
WEST, LYNN	4F-005016	1	89.00	4744********8215	124312	10/01/11
WESTFALL, SHELLY	4F-002804	1	52.50	4327********0937	723386	10/01/11
WHEELER, LEAH	4F-001752	1	5.00	5465********5885	001065	10/01/11
WILCHER, BRITTANY	4F-004075	1	5.00	4862********1729	03145A	10/01/11
WILLIAMSON, AMANDA	4F-004636	1	89.00	4828********2019	410374	10/01/11
WILSON, MARIA	4F-005192	1	5.00	4661********5941	089995	10/01/11
WISE, BRITTANY	4F-004563	1	5.00	4828********2016	410364	10/01/11
WOMACK, TERESA	4F-006342	1	89.00	4482********4583	001648	10/01/11
WYBORSKI, RICHARD	4F-006352	1	59.00	3727*******3004	102782	10/01/11
YEE, AMY	4F-002733	1	5.00	4327********3271	723393	10/01/11
ZAMORA, CYNTHIA	4F-001056	1	5.00	4356********6461	124314	10/01/11

Totals

Count	Card Type	Total
16	American Express	975.00
16	MasterCard	579.00
150	Visa	7676.40
1	Discover	49.00
0	Other	0.00
		9279.40