01/16/2012

10:05:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUR, JASON	N1-0573	2	20.00	4661********2254	107119	01/16/12
ANDERTON, ROBIN	N1-1206	2	27.00	4011********5432	003555	01/16/12
BRINSON, KENDRICK	N1-5488	2	30.00	4744********1170	103495	01/16/12
BROWN, CRYSTAL	N1-9465	2	33.00	4744********9800	133492	01/16/12
BRYAN, SCOTT	N1-0420	2	25.00	5465********7512	003137	01/16/12
COMBS, ADAMS	N1-1793	2	25.00	4063********3400	699342	01/16/12
CRAIGHEAD, MARC	N1-6288	2	20.00	5466********2148	07551Z	01/16/12
CRAVEN, JEFF	N1-5526	2	30.00	4384********6236	073723	01/16/12
DAVIDSON, LAWRENCE	N1-1080	2	30.00	4071********3885	016843	01/16/12
DEGANIAN, DAVID	N1-1192	2	25.00	5465********4142	009859	01/16/12
EHNERT, JESSE	N1-3108	2	33.00	3725*******3005	188021	01/16/12
GAREL, CHARLES	N1-5636	2	20.00	4499********7722	003608	01/16/12
HANNAHS, KEN	N1-6535	2	25.00	4072********2326	01684B	01/16/12
HARRIS, JASON	N1-9778	2	25.00	5576********8202	008301	01/16/12
HERNQUIST, DAVID	N1-0030	2	25.00	5490********2200	01653B	01/16/12
HUFF, PHILIP	N1-0223	2	30.00	4313********0851	03596C	01/16/12
HUMPHREY, LATASHA	N1-4892	2	20.00	4833********0781	083910	01/16/12
HURT, NIKEA	N1-5295	2	25.00	5536********0369	001711	01/16/12
HUSTON, JAMES	N1-9051	2	30.00	4867********8944	083910	01/16/12
JENKINS, DIANA	N1-7769	2	25.00	4737********7707	592966	01/16/12
LEACHMAN, PAUL	N1-361865	2	25.00	5109********6804	565616	01/16/12
LEVINE, MICHAEL	N1-4124	2	25.00	3717*******1005	164828	01/16/12
LITWIN, ERIC	N1-1645	2	35.00	4147********3573	07559C	01/16/12
LUCREZIA, CHRISTOPHER	N1-6286	2	33.00	4828********0013	658540	01/16/12
LUEPKE, TODD	N1-3040	2	33.00	3725*******4005	161027	01/16/12
MARNELL, PHIL	N1-3114	2	30.00	4131********1358	054104	01/16/12
MCEWEN, CHRIS	N1-0529	2	60.00	4828********8049	608001	01/16/12
MCKAY-HAGAN, MELISSA	N1-0618	2	20.00	4120********3038	01655B	01/16/12
MCKINLEY, FAITH	N1-1934	2	20.00	3772*******1003	189162	01/16/12
MICAHELIDES, MICHAEL	N1-0548	2	20.00	6011********8437	01680R	01/16/12
MITCHELL, VINCENT	N1-5081	2	33.00	4737********0310	528925	01/16/12
NGONG, LOLEM	N1-0627	2	33.00	4737********6221	661125	01/16/12
PUTNAM, HAROLD	N1-1954	2	35.00	4271********9188	117108	01/16/12
REITER, MATT	N1-0086	2	33.00	4833********6165	083910	01/16/12
RICKI, PHILIP	N1-7767	2	25.00	3728*******4007	180879	01/16/12
ROBINSON, NEFERTITI	N1-2324	2	20.00	4737********2221	496401	01/16/12
ROGERS, KAEL	N1-3018	2	33.00	5275********5196	163490	01/16/12
SEELY, LAUREN	N1-5792	2	25.00	4117********5025	163093	01/16/12
SHEPARD, DENE	N1-7183	2	30.00	4226********9883	07567C	01/16/12
SLIGHT, ELLEN	N1-7533	2	60.00	4737********5656	495087	01/16/12
SMITH, WINGO	N1-5590	2	30.00	4453********4776	093909	01/16/12
SNYDER, THOM	N1-0415	2	30.00	5576********7810	003304	01/16/12
STARLING, BRIAN	N1-1209	2	25.00	4744********1520	103591	01/16/12
STUDER, ANDREW	N1-1056	2	33.00	3772*******1009	106983	01/16/12
THOMAS, ROBERT	N1-832376	2	33.00	4488********7775	742795	01/16/12
TRENT, JAMES	N1-6125	2	33.00	4063********9520	332406	01/16/12
TUTEN, DONALD	N1-0532	2	30.00	3725*******4003	164468	01/16/12
VERMILLION, NICOLE	N1-0456	2	25.00	4453********7213	093909	01/16/12
WALTON, GARTRELL	N1-9116	2	25.00	4131********8550	093909	01/16/12
WOODS, MICAH	N1-4125	2	33.00	4266********2035	07572A	01/16/12

Totals

Count	Card Type	Total
7	American Express	199.00
9	MasterCard	233.00
33	Visa	996.00
1	Discover	20.00
0	Other	0.00
		1448.00