12/19/2011

08:59:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, MELISSA	9M-107254	3	26.08	4060********7574	01147B	12/19/11
ANDERSON, ERICA	9M-120880	3	45.69	4063********1045	647008	12/19/11
ARMSTRONG, RAMON	9M-121111	3	10.75	4744********5171	184101	12/19/11
ASHWOOD, DEREK	9M-109357	3	10.75	4631********9817	884515	12/19/11
BEAMON, SCOTTY	9M-109382	3	10.75	4744********6484	194507	12/19/11
BECK, HEATHER	9M-110543	3	10.75	4032********8072	011566	12/19/11
BECK, RICK	9M-121084	3	10.75	4032********8072	011581	12/19/11
BELCHER, JOSH	9M-109038	3	10.75	4605********1425	019166	12/19/11
BEMAN, ASHLEY	9M-120881	3	45.69	4063********7720	815559	12/19/11
BERE, JEFFREY	9M-109671	3	10.75	4355********8802	067114	12/19/11
BESTGEN, SIERRA	9M-121081	3	10.70	5109********2486	776143	12/19/11
BLACK, MICHAEL	9M-104948	3	10.75	4016********9883	104852	12/19/11
BODIE, AMY	9M-104683	3	10.75	4833********8432	084050	12/19/11
BODIE, MIKE	9M-104517	3	10.75	4833********8432	084050	12/19/11
BOLIN, MAIGAN	9M-109009	3	10.75	5312********2602	144608	12/19/11
BOURDON, KIMBERLY	9M-109016	3	10.75	5178********5020	01216Z	12/19/11
BOURDON, SHAWN	9M-109008	3	10.75	5178********5020	01221Z	12/19/11
BOUTWELL, JOHN	9M-109318	3	15.75	6011********3820	01984R	12/19/11
BRASS, BARNEY	9M-110074	3	10.75	4828********4019	812776	12/19/11
BRAULT, GREGORY	9M-109554	3	10.75	4791********5850	176959	12/19/11
BRENNAN, DORICE	9M-109605	3	10.75	3725*******1016	122046	12/19/11
BREWER, BRIAN	9M-107493	3	10.75	5178********0124	01224B	12/19/11
BRIDGES, DEBRAS	9M-109410	3	26.08	5491********3183	01917P	12/19/11
BRIERE, EVELYN	9M-120876	3	45.69	4744********3301	164703	12/19/11
BROWN, DAVID	9M-109776	3	10.75	4783********0506	084039	12/19/11
BURLESON, MICHAEL	9M-105424	3	10.75	4791********8999	176960	12/19/11
BURNHAM, TINA	9M-107041	3	10.75	5510********1036	084534	12/19/11
CABRERA, CASSIE	9M-105262	3	10.75	4063********0208	647009	12/19/11
CALLAWAY, JAMES	9M-109450	3	10.75	4449********1267	007160	12/19/11
CARTER, KEITH	9M-109786	3	10.75	5410********8671	12429B	12/19/11
CARTER, WESLEY	9M-121046	3	45.69	4828********1022	800342	12/19/11
CARTER, ZACHARY	9M-109788	3	10.75	5410********8671	12457B	12/19/11
CARTHAN, NIKI	9M-109295	3	15.75	4063********3810	647011	12/19/11
CERAFICI, KIMBERLY	9M-120064	3	56.48	4828********5024	629845	12/19/11
CHASON, CODY	9M-109036	3	16.08	5510********6382	084535	12/19/11
CHU, ANGEL	9M-109867	3	10.75	4246********1456	01224G	12/19/11
CHU, HONG	9M-121231	3	10.75	4246********1456	01226G	12/19/11
CLARK, JEFFREY	9M-109413	3	10.75	3772*******1007	125133	12/19/11
CLARK, TAMMY	9M-109421	3	10.75	3772*******1007	161000	12/19/11
COOKS, DANNY	9M-104875	3	10.75	5516********5579	084083	12/19/11
COX, ROBERT	9M-109988	3	10.75	4791********1187	084051	12/19/11
CROOKE, AARON	9M-109656	3	10.75	4016********7134	104867	12/19/11
CROOKE, DARYL	9M-121261	3	10.70	4016********7134	104860	12/19/11
CRUZ, JAMES	9M-121138	3	10.75	5312********4022	184700	12/19/11
CULBERTSON, JOSEPH	9M-107410	3	10.75	4271********7650	068092	12/19/11
DAFTARY, NALINI	9M-120874	3	45.69	3725*******1004	113413	12/19/11
DARBYSHIRE, SHIREEN	9M-107458	3	10.75	3772*******1007	144880	12/19/11
DARE, BRIAN	9M-120883	3	48.31	3725*******1004	195832	12/19/11
DARE, JOEL	9M-104610	3	10.75	4016********9848	104862	12/19/11
DEASON, JANICE	9M-109021	3	10.75	4833********4553	084051	12/19/11
DELOS SANTOS, MARIAH	9M-120067	3	56.48	4833********7063	084051	12/19/11
DERBIGNY JR, DEREK	9M-109325	3	10.75	5291********1969	01244B	12/19/11
DIAZ, NICK	9M-107406	3	10.75	5491********0808	01922T	12/19/11
DOLD, ABBIE	9M-109020	3	10.75	4791********9510	084051	12/19/11
DUFFY, GORDON	9M-107477	3	10.75	4060********9142	01188B	12/19/11
DYKES, KEITH	9M-109653	3	16.08	4744********1927	134102	12/19/11
EDDINS, TIM	9M-121206	3	10.70	4435********4161	176963	12/19/11
ELLIS, CHEYEEN	9M-110370	3	21.49	4682********8266	152441	12/19/11
ENDSLEY, ASHLEY	9M-107461	3	10.75	4744********7853	164709	12/19/11
EVERSMEYER, MICHELLE	9M-110064	3	21.49	4011********6464	464409	12/19/11
EXUM, JOHN	9M-121257	3	10.70	6011********2414	01994B	12/19/11
FAIRLEY, OLIVIA	9M-104543	3	10.75	4833********7396	084051	12/19/11
FERGUSON, TAYLOR	9M-104946	3	10.75	4828********2022	679225	12/19/11
FICK, JOHN	9M-109543	3	10.75	4631********0142	884529	12/19/11
FICK, KIERSTEN	9M-109545	3	10.75	4631********0142	884526	12/19/11
FIELEKE, MEGAN	9M-109985	3	21.49	4631********5070	884528	12/19/11
FLAHERTY, SAMANTHA	9M-107448	3	16.08	5523********4143	01923Z	12/19/11
FOLMAR, SUMER	9M-120075	3	56.48	4862********8456	01251A	12/19/11
FORNEY, LARRY	9M-107476	3	10.75	5510********7976	084535	12/19/11
FOURNIER, ROBERT	9M-101408	3	10.75	5454********2576	019581	12/19/11
FRANCO, SHARON	9M-107388	3	16.08	4744********8069	184202	12/19/11
FRANK, ANN	9M-104503	3	16.08	4355********3727	069136	12/19/11
FRANKLIN, JASON	9M-121439	3	10.75	5454********7734	019591	12/19/11
FRANKLIN, SARA	9M-110453	3	10.75	4264********2083	04505A	12/19/11
FRANKLIN, TONI	9M-105485	3	48.31	4264********2083	04505A	12/19/11
FRIEND, MICHAEL	9M-105404	3	10.75	4833********2162	084052	12/19/11
GALLEGOS, PEDRO	9M-110062	3	10.75	4356********4431	184203	12/19/11
GIARDINA, TONY	9M-107443	3	10.75	4081********3604	884536	12/19/11
GILES, BRANDI	9M-105407	3	10.75	4161********9157	104870	12/19/11
GOAL, AVERY	9M-107163	3	10.75	4063********6468	322457	12/19/11
GRICE, BUDD	9M-110109	3	10.75	5510********4711	084536	12/19/11
GRICE, TINA	9M-107423	3	10.75	4275********1733	012106	12/19/11
GRICE, TOBY	9M-107446	3	10.75	4275********1733	012109	12/19/11
GRICE, TRENT	9M-107475	3	10.75	4275********1733	012115	12/19/11
HALFORD, BONITA	9M-109087	3	10.75	5510********9859	084536	12/19/11
HALFORD, ED	9M-109546	3	10.75	5510********9859	084536	12/19/11
HALL, ATHENA	9M-109025	3	10.75	4063********6416	815561	12/19/11
HALL, JONATHAN	9M-109027	3	10.75	4063********6416	110924	12/19/11
HALL, NATHANIEL	9M-109035	3	10.75	4063********6416	700658	12/19/11
HARDY, ASHLEY	9M-107413	3	16.08	4264********8304	04506B	12/19/11
HARDY, SIMON	9M-109900	3	10.75	4355********4149	070075	12/19/11
HAUL, JASON	9M-109033	3	10.75	4744********3922	104809	12/19/11
HAWKINS, WILLIAM	9M-120265	3	21.49	5424********4145	084041	12/19/11
HAYDEN, DIANNA	9M-109779	3	10.75	4631********6759	884541	12/19/11
HEFFERNAN, CHER	9M-100677	3	16.08	3713*******1002	161638	12/19/11
HEFFERNAN, THOMAS	9M-100653	3	16.08	3713*******1002	105682	12/19/11
HEILMAN, RYAN	9M-107452	3	10.75	3725*******1000	106000	12/19/11
HENDERSON, CHRIS	9M-109963	3	10.75	4791********4292	637827	12/19/11
HERZBERG, KELLY	9M-109424	3	10.75	4355********9089	071107	12/19/11
HICKS, AMANDA	9M-109773	3	10.75	4271********0546	071117	12/19/11
HILDRETH, HEATHER	9M-120258	3	21.49	4744********9060	194700	12/19/11
HILLARD, CONNIE	9M-109326	3	16.08	4631********0382	884544	12/19/11
HINCK, DANA	9M-104846	3	10.75	4110********6000	526543	12/19/11
HINNANT, STEPHEN	9M-107418	3	16.08	4744********9424	104901	12/19/11
HOLDERFIELD, LINDSEY	9M-109032	3	10.75	5510********9111	084536	12/19/11
HOLZ, JODI	9M-109480	3	10.75	4355********3360	071122	12/19/11
HORNSBY, JOSH	9M-109339	3	10.75	4791********2764	084052	12/19/11
HOXIE, SCOTT	9M-107161	3	10.70	6011********2900	01915Q	12/19/11
INGRAM, BRIDGET	9M-109661	3	10.75	4833********1238	084053	12/19/11
INGRAM, CLAY	9M-109552	3	10.75	4356********6325	104902	12/19/11
INGRAM, LESLIE	9M-109553	3	10.75	4356********6325	104902	12/19/11
JACKSON, ANDRIANNA	9M-121527	3	10.70	5510********4489	084536	12/19/11
JOHNSON, DENNIE	9M-107415	3	10.75	4063********8622	700659	12/19/11
JOHNSON, ROBERT	9M-109327	3	10.75	4828********4068	720720	12/19/11
JONES, AMBER	9M-109047	3	10.75	4791********9230	084053	12/19/11
JONES, JACKIE	9M-107449	3	10.75	4791********2052	176973	12/19/11
JONES, KRISTY	9M-109031	3	10.75	4791********9230	084053	12/19/11
JONES, TINA	9M-109002	3	10.75	5466********9224	13736Z	12/19/11
JORDAN, BEN	9M-109039	3	10.75	4355********6162	071148	12/19/11
JORDAN, NICHOLAS	9M-121078	3	10.70	4833********9194	084053	12/19/11
KAPLE, JOSEPH	9M-107499	3	10.70	5420********6389	01931Z	12/19/11
KATTNER, ELAINE	9M-121531	3	10.75	4060********5908	01238B	12/19/11
KATTNER, WALT	9M-121532	3	10.75	4060********5908	01240B	12/19/11
KEALER, DAN	9M-120871	3	45.69	4355********9975	071157	12/19/11
KELLY, JENNIE	9M-109321	3	16.08	5109********9598	905361	12/19/11
KERSEY, RICK	9M-110443	3	21.49	4892********0051	01932A	12/19/11
KIRKLAND, ASHLEY	9M-120146	3	21.49	4355********0114	072071	12/19/11
KNIGHT, GARY	9M-107411	3	10.75	5465********3980	007516	12/19/11
KRAMP, LOUIS	9M-107245	3	10.75	4862********1461	01299B	12/19/11
LANCIOT, JEFF	9M-110446	3	10.75	4355********0399	073082	12/19/11
LAWRENCE, LORI	9M-109346	3	10.75	3774*******6018	615403	12/19/11
LEVESQUE, LEANNE	9M-109955	3	10.75	4355********1731	072073	12/19/11
LEVY, LOUISE	9M-107363	3	21.50	4605********9874	019680	12/19/11
LINDBERG, JAMIE	9M-121043	3	10.75	4744********3069	104906	12/19/11
LOWERY, SHAWN	9M-109942	3	10.75	4791********4980	084053	12/19/11
LUCAS, JULES	9M-120872	3	45.69	5109********7555	619057	12/19/11
LUTZ, MONIKA	9M-121080	3	10.70	4313********8519	04502C	12/19/11
MABRIE, MICHAEL	9M-107252	3	16.08	4791********1534	084053	12/19/11
MAHONEY, MICHAEL	9M-121022	3	10.70	4828********5018	647413	12/19/11
MANNULA, ESA	9M-105079	3	16.07	4737********5249	800355	12/19/11
MASON, DUSTIN	9M-109888	3	10.75	4063********7715	815563	12/19/11
MCBRIDE, PATRICK	9M-120803	3	10.75	4828********8052	812798	12/19/11
MCCAULEY, LISA	9M-120877	3	48.31	4631********0489	884557	12/19/11
MCELHANEY, MELANIE	9M-109863	3	16.08	4791********7700	084053	12/19/11
MERRITT, COURTNEY	9M-109001	3	10.75	4791********6652	084053	12/19/11
MICKOW, KATELYN	9M-121528	3	10.70	5465********1310	005752	12/19/11
MITCHELL, JAMES	9M-110544	3	16.08	5455********5642	019358	12/19/11
MITCHELL, KEVIN	9M-120873	3	45.69	4355********6436	073153	12/19/11
MONTMARQUETTE, WENDY	9M-110542	3	16.08	4744********1364	104909	12/19/11
MOODIE, STEVE	9M-109669	3	10.75	4744********7411	194709	12/19/11
MOORE, MELANIE	9M-107417	3	10.75	4828********3011	662029	12/19/11
MOORE, TIMOTHY	9M-109443	3	10.75	4892********6457	01935A	12/19/11
MORRIS, CHERRI	9M-103542	3	10.75	3720*******5008	124623	12/19/11
MORRIS, LEON	9M-109547	3	10.75	3720*******5008	104348	12/19/11
MORRIS, MARCIE	9M-110459	3	10.75	5458********7111	01936P	12/19/11
MORRISON, SEAN	9M-109319	3	10.75	4063********6080	700660	12/19/11
MOULYET, BRIANNA	9M-109667	3	10.75	5510********0255	084537	12/19/11
MOULYET, JARROD	9M-121479	3	10.75	5510********0255	084537	12/19/11
MOULYET, LISA	9M-110540	3	10.75	5510********0255	084537	12/19/11
MUDGE, SANDY	9M-109873	3	16.08	4828********6059	812802	12/19/11
NEAT, CORY	9M-120882	3	45.69	4791********4050	084054	12/19/11
NELSON JR, MALCOM	9M-109355	3	10.75	4161********6863	104893	12/19/11
NEMANIC, JANET	9M-109791	3	10.75	4355********3262	074077	12/19/11
NETHERTON, HOLLAND	9M-120991	3	10.75	4791********0178	084054	12/19/11
NIX, PHILIP	9M-107467	3	10.75	4275********1733	012664	12/19/11
NORTHEN, COURTNEY	9M-109024	3	10.75	4791********0933	084054	12/19/11
NOWLING, AUDIE	9M-109947	3	16.08	4791********1622	084054	12/19/11
ORR, PATRICIA	9M-109448	3	10.75	5178********6667	01325Z	12/19/11
ORTIZ, WANDA	9M-109602	3	10.75	4063********8008	322460	12/19/11
PACK, LAURA	9M-107402	3	10.75	5523********2384	R01172	12/19/11
PACK, MICHAEL	9M-109040	3	10.75	5523********2384	R01171	12/19/11
PARKER, PAMELA	9M-109541	3	10.75	5514********7579	294132	12/19/11
PATTI, JONATHON	9M-109854	3	16.08	4355********1865	074106	12/19/11
PEMENT, SAM	9M-121529	3	10.70	4605********0965	537698	12/19/11
PETERSON, CHARLIE	9M-109649	3	10.75	5581********4734	170402	12/19/11
PETERSON, GWEN	9M-105309	3	10.75	5581********4734	170403	12/19/11
PETERSON, MELONY	9M-107441	3	10.75	4791********7311	084054	12/19/11
PETERSON, TIFFANY	9M-104853	3	10.75	4791********0109	084054	12/19/11
PLOTT, MEGAN	9M-109051	3	10.75	4828********3025	647424	12/19/11
POWELL, BRITTANY	9M-109017	3	10.75	5510********8763	084538	12/19/11
QUINN, JOEY	9M-109336	3	16.08	4828********1011	813774	12/19/11
RAY, ROBERT	9M-120919	3	10.75	4833********0248	084054	12/19/11
REEVES, DUSTIN	9M-121211	3	10.75	4418********9740	43941A	12/19/11
RICHARDSON, MEL	9M-121079	3	10.70	4313********8519	04509C	12/19/11
RITCHIE, ERIC	9M-110447	3	10.75	4791********6738	084055	12/19/11
RIVAZFAR, JAMES	9M-120901	3	45.69	4605********8574	019418	12/19/11
ROBERTSON, REBECCA	9M-109964	3	10.75	4631********4714	884573	12/19/11
ROBINSON, ANDREW	9M-109302	3	10.75	4063********3974	110930	12/19/11
ROBINSON, LISA	9M-121028	3	10.70	4791********3304	084055	12/19/11
RODRIGUEZ, JOVIAN	9M-120274	3	56.48	4845********0282	134305	12/19/11
ROLLINS, ROBERT	9M-107420	3	10.75	5510********9507	084541	12/19/11
ROLLINS, TYLER	9M-109044	3	10.75	5510********9507	084541	12/19/11
ROMINE, MATHEW	9M-110371	3	10.75	4408********6077	561159	12/19/11
ROSA, CHRISTIAN	9M-121040	3	45.69	5312********8434	144800	12/19/11
ROZENFELD, LILLIAN	9M-120261	3	21.49	4147********5276	01347C	12/19/11
RUIZ, JUAN	9M-110073	3	10.75	4737********0367	747613	12/19/11
RUSHTON, SHANNA	9M-105066	3	16.08	4791********8814	738106	12/19/11
SANDERS, CAROL	9M-109736	3	10.75	4791********7783	084055	12/19/11
SCHAFER, JOHN	9M-110460	3	10.75	4833********0668	084055	12/19/11
SCHAUFEL, DAN	9M-121253	3	10.70	4868********2503	781987	12/19/11
SCHNYDER, SHELBY	9M-121263	3	10.75	4791********0139	084055	12/19/11
SCOTT, RYAN	9M-107424	3	10.75	4355********4309	076138	12/19/11
SEKERKA, KEELIE	9M-110372	3	10.75	4791********0440	084055	12/19/11
SELIGMAN, ARNOLD	9M-103483	3	10.75	5491********6316	01980P	12/19/11
SENTON, JASON	9M-120875	3	45.69	5510********9981	084539	12/19/11
SERGENT, MARCIA	9M-104682	3	10.75	4063********9152	815568	12/19/11
SHINE, HENRY	9M-107409	3	10.75	4791********0066	084055	12/19/11
SHIVER, VICKIE	9M-121025	3	10.70	4783********9497	084044	12/19/11
SHOEMOE, CARLTON	9M-109351	3	20.75	4016********3005	104921	12/19/11
SIMMONS, KRISTIN	9M-120076	3	56.48	4481********1685	66477A	12/19/11
SIMS, STEVE	9M-120888	3	45.69	6011********7739	01939R	12/19/11
SMITH, DEREK	9M-107437	3	16.08	4605********4771	604556	12/19/11
SMITH, DIANE	9M-121013	3	10.70	4305********4786	01370B	12/19/11
SMITH, DRAYTON	9M-105063	3	10.70	4791********6940	084056	12/19/11
SMITH, KEITH	9M-121033	3	10.75	5510********7104	084540	12/19/11
SMITH, MINDY	9M-109936	3	10.75	4063********3455	322464	12/19/11
SMITH, RAY	9M-120800	3	10.70	4744********9961	174006	12/19/11
SOLCHENBERGER, JASON	9M-109072	3	10.75	4828********8016	722200	12/19/11
SOMERVILLE, ARLENE	9M-110014	3	10.70	5454********2911	019802	12/19/11
SPEAR, ALEXANDRA	9M-109352	3	10.75	4828********6030	720741	12/19/11
STARKS, DAVID	9M-109012	3	10.75	4275********6986	013234	12/19/11
STARKS, LORRAINE	9M-109003	3	10.75	4275********6986	013225	12/19/11
STARKS, NICHOLAS	9M-109018	3	10.75	4275********6986	013225	12/19/11
STARKS, ZECHARIAH	9M-110378	3	10.70	4016********4587	104927	12/19/11
STEVENS, DEBORA	9M-110470	3	10.75	5510********4097	084541	12/19/11
TALTON, TASHA	9M-120896	3	45.69	4744********1194	174008	12/19/11
TASSIN, HEATHER	9M-109958	3	10.75	4833********9321	084056	12/19/11
TAYLOR, KENNETH	9M-110454	3	48.36	5510********2752	084541	12/19/11
TAYLOR, WILLIAM	9M-107435	3	10.75	4355********4040	078146	12/19/11
TEASDALE, SARA	9M-110451	3	10.75	4791********6738	084056	12/19/11
TERRY, LURLEYNE	9M-104893	3	16.08	5402********0520	019827	12/19/11
THATCHER, AUDREY	9M-109650	3	10.75	4306********0562	019503	12/19/11
THOMAS, KEVEN	9M-121522	3	10.70	4744********3219	114102	12/19/11
THOMAS, RICHARD	9M-107050	3	10.75	4016********7260	104931	12/19/11
TRANG, NAM	9M-121044	3	44.94	5465********9964	005612	12/19/11
UTLEY, AMANDA	9M-109870	3	20.75	5510********2997	084541	12/19/11
VEITCH, STEPHANIE	9M-109783	3	10.75	4351********2204	058025	12/19/11
VISARIA, VASANTI	9M-120859	3	45.69	4313********5338	04500C	12/19/11
WAGNER, KALI	9M-110144	3	10.75	4011********4501	142157	12/19/11
WAGNER, TARAN	9M-109026	3	10.75	4465********8782	01387A	12/19/11
WARD, DIANE	9M-120145	3	21.49	6011********5928	01964R	12/19/11
WARING, MARY ANN	9M-120887	3	45.69	5510********5529	084541	12/19/11
WATSON, CHRISTINA	9M-109418	3	10.75	4355********2087	080098	12/19/11
WATSON, JARRED	9M-109489	3	10.75	4355********2087	080109	12/19/11
WATSON, KAY	9M-105272	3	10.75	4271********3372	080111	12/19/11
WEBB, COURTNEY	9M-107447	3	10.75	4275********1733	013444	12/19/11
WEBB, JULIE	9M-100270	3	10.70	4161********2046	104933	12/19/11
WEEDER, DANIELLE	9M-121265	3	10.70	4356********1461	184503	12/19/11
WEISSTEIN, MARSHALL	9M-110048	3	10.75	4744********2724	174102	12/19/11
WESTGATE, KELLY	9M-105513	3	10.75	4737********5900	812829	12/19/11
WHITWELL, RYAN	9M-120869	3	48.31	4791********4160	738115	12/19/11
WHITWELL, SARA	9M-120920	3	10.70	4791********4160	176996	12/19/11
WILCOX, KRISTI	9M-105573	3	10.75	5465********3980	002618	12/19/11
WILKINSON, GLENN	9M-109331	3	10.75	4147********1514	01399D	12/19/11
WILLIAMS, ANTWON	9M-109492	3	10.75	4011********8804	753253	12/19/11
WILLIAMS, JUSTIN	9M-104530	3	10.75	4783********0102	084046	12/19/11
WITT, ALEXANDER	9M-107425	3	10.75	4016********6060	104940	12/19/11
WOODS, KELLY	9M-107421	3	20.75	4408********7336	653804	12/19/11

Totals

Count	Card Type	Total
12	American Express	212.16
56	MasterCard	876.03
185	Visa	2890.11
5	Discover	104.33
0	Other	0.00
		4082.63