12/01/2011

08:44:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, JENNY	4F-002841	1	5.00	4744********6336	152205	12/01/11
ANDERSON, DEBBIE	4F-002845	1	99.95	4661********1605	096859	12/01/11
ANDREWS, DOROTHY	4F-002057	1	104.95	4828********0011	731681	12/01/11
AUSBORN, INA	4F-004186	1	5.00	4828********1011	755778	12/01/11
AVENT, JEAN	4F-000627	1	5.00	4352********6402	152206	12/01/11
AVERY, HILLARY	4F-005665	1	49.00	4828********3036	755779	12/01/11
BAILEY, MARCI	4F-003357	1	79.00	4275********0894	014200	12/01/11
BAKER, JENNIFER	4F-005062	1	5.00	4147********4126	02504D	12/01/11
BARBREY, KAYLAN	4F-005110	1	59.00	4828********2022	789813	12/01/11
BARTOLOME, GERARD	4F-005101	1	69.00	4327********0375	383134	12/01/11
BECTON, PATRICIA	4F-006494	1	97.90	4828********2056	794610	12/01/11
BIANCHI, VIVIANA	4F-001321	1	5.00	5148********6926	01441B	12/01/11
BLACKWELL, LAUREN	4F-000040	1	5.00	4275********2609	014230	12/01/11
BLAKE, CATHERINE	4F-003914	1	5.00	4035********2406	093560	12/01/11
BODNAR, KERRI	4F-001209	1	39.00	4327********2051	383138	12/01/11
BOWMAN, BROOKE	4F-006312	1	59.00	5438********1068	990647	12/01/11
BOYD, CAROLINE	4F-001809	1	59.00	4327********7035	383135	12/01/11
BRAYTON, CHERYL	4F-004345	1	89.00	4744********6102	152906	12/01/11
BREWER, DEBBIE	4F-000950	1	110.00	3724*******2006	165126	12/01/11
BRODERICK, LONIA	4F-005195	1	89.00	4800********2452	02501A	12/01/11
BRUNT, STACY	4F-001510	1	5.00	5109********0305	602527	12/01/11
BURGON, BETHANY	4F-001587	1	5.00	4327********3471	383140	12/01/11
BUTKUS, SHANNON	4F-001528	1	5.00	4744********9975	152907	12/01/11
CAMMACK, TODD	4F-003411	1	5.00	4334********5140	001606	12/01/11
CARLILES, MICHELLE	4F-003536	1	5.00	4327********0000	383146	12/01/11
CARLSON, ROBIN	4F-618040081	1	120.50	4661********8634	093567	12/01/11
CASSABON, MICHAEL	4F-003796	1	89.00	4356********5321	182806	12/01/11
CHEWNING, DANIELLE	4F-005328	1	69.00	4828********2024	658461	12/01/11
CHISHOLM, ELIZABETH	4F-001274	1	60.50	4828********7043	658919	12/01/11
COLEMAN, DONNA	4F-000589	1	5.00	4020********8391	082049	12/01/11
COULET DUGARD, JEAN	4F-000379	1	5.00	5490********5054	02505Z	12/01/11
COWAN, LAURA	4F-003391	1	5.00	4744********2054	112200	12/01/11
CRISP, VIRGINIA	4F-000421	1	110.00	5111********0521	107550	12/01/11
CROMER, BARBARA	4F-003720	1	79.00	4488********6627	030050	12/01/11
CROSSMAN, STEVEN	4F-004764	1	89.00	4718********0069	082049	12/01/11
CRUZ, BONNIE	4F-002971	1	89.00	4744********3249	112201	12/01/11
CULLER, BRITTANY	4F-005880	1	5.00	4744********3815	152303	12/01/11
CULP, KAYE	4F-006129	1	89.00	4802********8750	015202	12/01/11
CURTIS, HANNAH	4F-006434	1	89.00	3725*******1007	131539	12/01/11
DAVIS, MICHAEL W	4F-005768	1	39.00	4246********3874	04951B	12/01/11
DAWES, MEAGHAN	4F-006314	1	89.00	4828********0023	758723	12/01/11
DAY, BARBARA	4F-000232	1	110.00	4888********0346	02505A	12/01/11
DRIVER, JENNIFER	4F-004282	1	5.00	4327********4374	383153	12/01/11
DUFFER, HEATHER	4F-004308	1	89.00	4744********3516	182809	12/01/11
DUFFY, JOANNE	4F-003007	1	5.00	4744********5242	112203	12/01/11
DUNCAN, KRISTEN	4F-000561	1	5.00	3739*******1005	115570	12/01/11
EARLEY, DAWN	4F-003214	1	5.00	5109********8174	578273	12/01/11
EDDINS, LAUREN	4F-004229	1	31.90	5111********2189	107556	12/01/11
EDELSTEIN, LAURA	4F-000693	1	5.00	4327********2269	383162	12/01/11
ELLIS ELIZABETH, LAUREN	4F-002440	1	5.00	4828********7029	754759	12/01/11
ELVERS, MARGE	4F-003518	1	5.00	4327********2384	383156	12/01/11
EVANS, HEATHER	4F-001852	1	89.00	4327********5392	383165	12/01/11
FERRELL, ASHLEY	4F-001267	1	45.00	4159********8494	093616	12/01/11
FERRELL, KIM	4F-005214	1	94.00	4327********9429	383164	12/01/11
FITTS, ASHLEY	4F-005615	1	69.00	4020********9595	082049	12/01/11
FLOYD, MARGIE	4F-003334	1	54.00	4356********0613	112205	12/01/11
FORESTER, CAROL	4F-001990	1	5.00	4327********9098	383160	12/01/11
FRANKLIN, JADE	4F-000887	1	5.00	4356********7898	112105	12/01/11
GLOVER, LAUREN	4F-005510	1	59.00	4828********8047	754457	12/01/11
GOLAND, BECCA	4F-002147	1	54.95	4608********2913	405605	12/01/11
GOODMAN, JANE	4F-000444	1	5.00	4828********8031	618751	12/01/11
GOODMAN, LIZ	4F-006007	1	64.90	5491********3437	R3733Z	12/01/11
GREGORY, ELIZABETH	4F-004127	1	5.00	4661********7041	093639	12/01/11
GREGORY, THERESA	4F-004503	1	89.00	4352********9949	014686	12/01/11
GURKIN, CANDICE	4F-005286	1	59.00	4020********5603	383166	12/01/11
HARRINGTON, JANETTE	4F-000791	1	5.00	5490********1291	02506Z	12/01/11
HARRIS, TIFFANI	4F-004533	1	59.00	5491********1008	00165B	12/01/11
HEDGEPETH, KELLY	4F-005919	1	59.74	4352********3978	014695	12/01/11
HEMINGWAY, JANE	4F-005251	1	89.00	4035********2406	096955	12/01/11
HENDERSON, ABBY	4F-005583	1	59.00	4327********5585	383171	12/01/11
HENLINE, CARSON	4F-004981	1	89.00	4828********5030	658926	12/01/11
HOLLAND, MEGHANN	4F-004278	1	74.00	4828********0030	794620	12/01/11
HOLLAND, STACY	4F-000174	1	54.00	4072********7899	00165B	12/01/11
HOUSTON, DEDE	4F-001816	1	5.00	4356********5368	162007	12/01/11
HULL, JENIE	4F-005802	1	89.00	4072********1775	00165B	12/01/11
HUMBLES, RICHARD	4F-004638	1	5.00	5536********7955	002865	12/01/11
HUPP, MICHAEL	4F-006505	1	64.90	4744********9025	162008	12/01/11
HUTCHENS, KRISTI	4F-005889	1	5.00	4385********8688	823988	12/01/11
JACKSON, BRANDON	4F-006001	1	59.00	4020********4466	383169	12/01/11
JACKSON, TEMRE	4F-006422	1	89.00	4744********5259	162009	12/01/11
JOHNSON, AMBER	4F-000822	1	5.00	4326********5227	182908	12/01/11
JOHNSON, CAROLYN	4F-000212	1	89.00	3717*******3001	184501	12/01/11
KATTAN, PAM	4F-006510	1	89.00	4264********5594	02506B	12/01/11
KING, ROBERT T	4F-003708	1	5.00	5146********1092	283C04	12/01/11
KIRCUS, SANDRA	4F-005010	1	89.00	4828********4016	658472	12/01/11
KOPS, LINDA	4F-003327	1	5.00	4334********1331	001679	12/01/11
LAVOIE, JOSH	4F-003691	1	54.00	4828********0032	673799	12/01/11
LEONARD, KARI	4F-003770	1	99.00	4327********2150	383177	12/01/11
LETT, MELISSA	4F-004878	1	49.00	4661********0484	093676	12/01/11
LEWIS, HEATHER	4F-860590918	1	64.90	4828********3012	758730	12/01/11
LONG, STEPHANIE	4F-005782	1	89.00	4744********0695	192001	12/01/11
LOWE, CAMERON	4F-000155	1	52.50	4828********2024	658929	12/01/11
LUKACS, DAWN	4F-002467	1	34.95	4828********8020	658928	12/01/11
MAHAFFEE, CARLA	4F-002094	1	5.00	4185********0634	01540A	12/01/11
MANGUM, ANNA	4F-001857	1	44.95	4828********7037	754464	12/01/11
MANNING, DANIELLE	4F-000039	1	5.00	5576********3864	009000	12/01/11
MANSSON, CLAES	4F-004435	1	89.00	4828********5015	823428	12/01/11
MANTLE, EVELYNNE	4F-006509	1	5.00	4862********2437	01565A	12/01/11
MATTSON, VANESSA	4F-000133	1	99.00	4828********5026	617926	12/01/11
MCARTHUR, PHYLLIS	4F-001783	1	104.95	4661********0650	093712	12/01/11
MCCALL, AMY	4F-005752	1	89.00	4334********0871	001413	12/01/11
MCCANN, JODI	4F-001867	1	5.00	3725*******1003	166448	12/01/11
MCDONALD, RAVEN	4F-000248	1	110.00	4828********3014	758736	12/01/11
MCGAYHEY, CATHY	4F-150226677	1	64.90	4828********9030	658930	12/01/11
MCKINNEY, MARY	4F-002245	1	104.95	4828********3024	758737	12/01/11
MCKNIGHT, EMILY	4F-005710	1	59.00	4616********9452	05116B	12/01/11
MCLAWHORN, LAURA	4F-650973442	1	163.90	4744********2477	162105	12/01/11
MERCER, BEVIN	4F-005375	1	5.00	4828********5015	691072	12/01/11
MILLER, BROOKE	4F-005183	1	89.00	4828********0049	205136	12/01/11
MILLER, DANIELLE	4F-005097	1	49.00	6011********4340	00132B	12/01/11
MINTZ, BRIAN	4F-005612	1	5.00	4744********8090	152408	12/01/11
MONSEES, KIM	4F-005854	1	5.00	4661********4424	093721	12/01/11
MOODY, CHRIS	4F-001854	1	5.00	3797*******1012	160958	12/01/11
MURRAY, LESLIE	4F-005154	1	5.00	4661********3173	097032	12/01/11
NORRIS, MARINA	4F-000074	1	49.95	4356********7450	162107	12/01/11
ONORIO, LAURIE	4F-005638	1	5.00	3772*******2019	163825	12/01/11
OSGOOD, LORI	4F-003395	1	5.00	4640********8273	01556C	12/01/11
PACKARD, MEGAN	4F-000529	1	5.00	4334********2519	001428	12/01/11
PAGE, MIRANDA	4F-004633	1	89.00	4661********9957	093736	12/01/11
PATTEN, DEREK	4F-002517	1	5.00	3767*******1003	142251	12/01/11
PENDLETON, LACE	4F-005969	1	39.00	4744********2664	152409	12/01/11
PERKINS, STACIE	4F-004046	1	89.00	4744********9421	162108	12/01/11
PERRY, CHRIS	4F-004276	1	49.00	5536********7654	000187	12/01/11
PHILLIPS, ALISSA	4F-005819	1	89.00	4828********5037	755800	12/01/11
PIPKIN, TRAVIS	4F-004426	1	89.00	4828********5035	788937	12/01/11
POORMAN, TRINA	4F-004245	1	44.00	4661********9532	093745	12/01/11
PRAUSE, PAUL	4F-005150	1	89.00	3772*******1010	144459	12/01/11
PRAUSE, SUZANNE	4F-005149	1	89.00	3772*******1010	188155	12/01/11
PRUSS, DEBBIE	4F-000471	1	55.00	4744********4425	152500	12/01/11
PURYEAR, KRISTA	4F-001343	1	5.00	4828********7019	710663	12/01/11
REARDON, CRYSTAL	4F-004530	1	5.00	4327********6421	383186	12/01/11
REDD, ANITA	4F-000430	1	110.00	4661********1824	097063	12/01/11
REICH, PETER	4F-005835	1	59.00	3717*******2002	145217	12/01/11
REISBERG, CARINA	4F-004662	1	5.00	4828********9016	691073	12/01/11
REYNOLDS, MICHELLE	4F-004404	1	89.00	4480********1278	110217	12/01/11
RICKS, JENNIFER R	4F-004602	1	69.00	4334********7395	001725	12/01/11
ROBERTS, CATHERINE	4F-002399	1	5.00	4828********5011	658940	12/01/11
ROBINSON, LYNDI	4F-006043	1	59.00	4334********2726	001445	12/01/11
RODRIQUEZ, CRYSTAL	4F-004921	1	99.00	4661********1605	093755	12/01/11
RONNING, MATT	4F-005821	1	89.00	3713*******2004	103804	12/01/11
RUDD, CAROL	4F-006065	1	59.00	5111********9952	107583	12/01/11
RYAN, BRIDGET	4F-001656	1	99.95	4737********0417	658939	12/01/11
SCHINDLER, JENNIFER	4F-001098	1	54.95	4828********6068	658941	12/01/11
SEALMAN, JENNIFER	4F-000027	1	110.00	4190********0409	020896	12/01/11
SECKA, TERRI	4F-001104	1	60.50	5465********5936	001418	12/01/11
SHERMAN, DANA	4F-001786	1	49.95	4327********1321	383191	12/01/11
SHUGAR, CYNTHIA	4F-002704	1	5.00	4828********5041	673805	12/01/11
SHUPING, KATIE	4F-005584	1	89.00	4334********8620	001735	12/01/11
SIMMONS, KAYLEIGH	4F-004300	1	10.00	4737********1015	618765	12/01/11
SIMPSON, MORGAN	4F-819659960	1	64.90	4744********3144	162203	12/01/11
SNIPES, JUSTIN-ANNE	4F-000123	1	110.00	4828********4044	618766	12/01/11
SPOHNHOLTZ, JEMMA	4F-005843	1	5.00	4828********8062	691078	12/01/11
STEVENS, ASHLEY	4F-953816840	1	64.90	4828********7015	757820	12/01/11
STONE, JENA	4F-004326	1	5.00	4327********2889	383193	12/01/11
STRANDBERG, BLAIR	4F-004555	1	5.00	4737********7820	731698	12/01/11
STRICKLAND, ASHLEY	4F-005365	1	49.00	4744********5409	112303	12/01/11
SULLIVAN, ELIZABETH	4F-004461	1	59.00	4828********3018	788645	12/01/11
TAYLOR, DORO	4F-000929	1	5.00	5111********1097	107587	12/01/11
TEAGUE, ANDY	4F-005616	1	59.00	4828********6127	730018	12/01/11
TEGEDER, MARLENE	4F-001075	1	49.95	4828********3049	754764	12/01/11
TEILMANN, JESSE	4F-004920	1	59.00	4744********8200	192105	12/01/11
THAMES, VANESSA	4F-000058	1	89.00	4327********1159	383202	12/01/11
THORNTON, KARON	4F-003590	1	99.00	3728*******2013	115159	12/01/11
THROWER, SYLVIA	4F-000049	1	5.00	4356********4422	152507	12/01/11
TIPPETT, LORI	4F-002100	1	5.00	4828********9010	658942	12/01/11
TO, LIEN	4F-006297	1	89.00	4828********6017	731702	12/01/11
TRUEMAN, ANASTASIA	4F-006005	1	59.00	4327********9376	383205	12/01/11
TYNDALL, GENE	4F-005697	1	89.00	4744********6103	162206	12/01/11
VENTURINI, AMY	4F-006349	1	89.00	4828********5049	658943	12/01/11
VISCO, KATHRYN	4F-003618	1	5.00	4313********8336	02508C	12/01/11
WALLACE, EMILY	4F-364284146	1	79.00	4327********9701	383207	12/01/11
WARD, ERICKA	4F-000408	1	5.00	4828********5050	710664	12/01/11
WATSON, LAURA	4F-000065	1	5.00	5465********9887	002868	12/01/11
WATTS, MIRANDA	4F-884760133	1	64.90	4020********2587	383217	12/01/11
WEBB, APRYL	4F-002695	1	59.00	4327********6849	383211	12/01/11
WEST, AUDREY	4F-005176	1	59.00	4327********4916	383219	12/01/11
WEST, CAITLYN	4F-005139	1	59.00	4327********4916	383212	12/01/11
WEST, LYNN	4F-005016	1	89.00	4744********8215	112308	12/01/11
WESTFALL, SHELLY	4F-002804	1	5.00	4327********0937	383213	12/01/11
WHEELER, LEAH	4F-001752	1	5.00	5465********5885	008867	12/01/11
WILCHER, BRITTANY	4F-004075	1	5.00	4862********1729	01622A	12/01/11
WILLIAMSON, AMANDA	4F-004636	1	89.00	4828********2019	755811	12/01/11
WILSON, MARIA	4F-005192	1	89.00	4661********5941	097105	12/01/11
WISE, BRITTANY	4F-004563	1	5.00	4828********2016	823434	12/01/11
WOMACK, TERESA	4F-006342	1	89.00	4482********4583	001491	12/01/11
WYBORSKI, RICHARD	4F-006352	1	59.00	3727*******3004	100728	12/01/11
YEE, AMY	4F-002733	1	89.00	4327********3271	383220	12/01/11
ZAMORA, CYNTHIA	4F-001056	1	5.00	4744********8481	152602	12/01/11

Totals

Count	Card Type	Total
14	American Express	797.00
19	MasterCard	548.30
154	Visa	8156.84
1	Discover	49.00
0	Other	0.00
		9551.14