08/15/2011

06:29:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAMBULA, CASEY	AC-100931	2	37.70	4412********3537	032282	08/15/11
BATTREALL, HUTCH	AC-100692	2	58.16	5238********7603	022359	08/15/11
BERMOND, NANCY	AC-100414	2	42.00	4744********0758	100545	08/15/11
BIGELOW, DAWN	AC-100938	2	42.00	4127********2567	868181	08/15/11
BRUNNER, JEFF	AC-100130	2	27.78	6011********2027	01503R	08/15/11
BUCKMAN, KELSEY	AC-100959	2	42.00	5460********0114	000061	08/15/11
BURNEY, HENRY	AC-100058	2	58.15	4432********6708	012502	08/15/11
CALLAWAY, CASSIE	AC-100964	2	38.77	5216********2759	270515	08/15/11
CARAWAY, MELANIE	AC-CARAWAYM	2	42.00	5460********2882	025361	08/15/11
CHANCE, ARIEL	AC-101407	2	37.70	4412********5181	032309	08/15/11
COATES, SCOTT	AC-172711701	2	18.75	4127********0692	868182	08/15/11
COGDILL, TREVOR	AC-100423	2	37.70	4432********3065	016097	08/15/11
CONNORS, HELEN	AC-100343	2	37.69	6011********8492	01506R	08/15/11
CORNETT, KAREN	AC-100728	2	58.16	4412********9210	032285	08/15/11
DEROIN, ANNE	AC-100150	2	42.00	4715********2659	032528	08/15/11
EGGLESTON, HANNAH	AC-100866	2	37.70	4296********7857	022258	08/15/11
FURLONG, MICHELE	AC-100229	2	42.00	4718********6218	60514B	08/15/11
GRABLE, SANDY	AC-100207	2	31.23	4308********7450	015145	08/15/11
GREENE, KATHY	AC-100558	2	42.00	5216********7824	270964	08/15/11
HARTLEY, ASHA	AC-100289	2	38.77	4254********8500	868184	08/15/11
HARTLEY, STACY	AC-100372	2	54.93	5216********5680	270516	08/15/11
HECKER, CONNIE	AC-100422	2	58.16	4300********0387	01549C	08/15/11
HEDDEN, CHRISTEL	AC-100670	2	31.23	4498********1379	297789	08/15/11
HOUSTON, E. VANESSA	AC-100190	2	19.39	4412********7146	032528	08/15/11
HOUSTON, RITA	AC-100691	2	38.77	4767********6445	245257	08/15/11
JOHNSON, NICOLE	AC-100788	2	42.00	5460********3395	000062	08/15/11
KELLER, DOUG	AC-100768	2	47.39	5590********9395	000063	08/15/11
KINMAN, BREANNA	AC-100373	2	35.54	4127********9911	320497	08/15/11
LEWIS, JASON	AC-100660	2	42.00	4432********2767	024357	08/15/11
MCCONKEY, ALLISON	AC-100998	2	42.00	5110********4084	060441	08/15/11
MCGAUGHY, MARY	AC-100848	2	42.00	5216********8118	270018	08/15/11
MEJIA, JENNIFER	AC-100029	2	38.77	4388********7397	03219C	08/15/11
MEYER, DREW	AC-100935	2	42.00	4127********5380	721060	08/15/11
MONTGOMERY, JEFF	AC-100066	2	35.54	5523********9498	01508Z	08/15/11
MOON, ANTHONY	AC-100369	2	38.77	5460********0424	025362	08/15/11
ORLOWSKI, TODD	AC-100233	2	54.93	4254********0718	320498	08/15/11
OVERBY, KERRY	AC-100656	2	26.93	4432********8661	016098	08/15/11
REED, ERICA	AC-100986	2	37.70	4313********6820	00541C	08/15/11
RUSSELL, SARAH	AC-101428	2	42.00	5460********8650	025363	08/15/11
SADLER, DANIEL	AC-100565	2	19.39	4127********7567	868187	08/15/11
SCHNEIDER, MELODY	AC-101453	2	58.16	4147********6325	60514C	08/15/11
SEARCY, JESSICA	AC-100677	2	38.77	4498********7934	297790	08/15/11
SHORE, AMANDA	AC-100698	2	42.00	6011********8020	01512B	08/15/11
STURM, TINA	AC-100495	2	42.00	5460********3778	025364	08/15/11
TIMMEMAN, LUCY	AC-100951	2	42.00	4432********8524	016708	08/15/11
VELD, ROSE	AC-101411	2	16.16	4037********4937	60514A	08/15/11
VILLANUEVA, BLANCA	AC-100948	2	58.16	4412********6617	032642	08/15/11
WEDDLE, NICOLE	AC-380109401	2	36.61	5121********6020	01522Z	08/15/11
WILLIAMS, BOBBY	AC-100736	2	54.93	5460********1829	000067	08/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	701.10
30	Visa	1181.92
3	Discover	107.47
0	Other	0.00
		1990.49