12/26/2011

09:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	ST-21125	1	70.36	5466********7451	75949P	12/26/11
AGUAYO, CARLOS	ST-192837	0	48.66	4081********0966	364087	12/26/11
ALMAGUER, BEVERLY	ST-21953	1	43.29	5466********4303	75963Z	12/26/11
ANDERSON, JAN	ST-21745	0	43.29	4101********5091	865925	12/26/11
BERRY, DEANNA	ST-623	1	48.71	4229********4434	597493	12/26/11
BILLMAN, LORI	ST-2599	1	42.20	4101********3949	865927	12/26/11
BLACKBURN, DEVIN	ST-21483	1	43.29	5432********8963	855975	12/26/11
BLANCHARD, JULIE	ST-75561	1	32.46	3720*******8008	176539	12/26/11
BOONE, ANGELA	ST-21215	1	42.20	4122********7875	07084G	12/26/11
BOSERUP, PER	ST-21433	1	32.48	3713*******2001	146462	12/26/11
CABELLO, ALEX	ST-3684	1	37.88	4868********6510	914518	12/26/11
CLAIBORNE, ASHLEIGH	ST-32159	1	43.29	4867********1712	061410	12/26/11
CLARKE, MICHAEL	ST-2546	1	32.46	5588********1763	75990S	12/26/11
COFFEE, TODD	ST-675	1	64.95	4868********5601	852285	12/26/11
COGGINS, CINDY	ST-4283	1	32.46	4744********5950	151541	12/26/11
COX, LAETITIA	ST-7894	1	21.64	4366********6025	03702C	12/26/11
COX, LORETTA	ST-78456	1	21.64	4366********6025	03707C	12/26/11
CROWE, SHERRY	ST-21430	1	46.60	5466********7050	76074P	12/26/11
DARDEN, TERRY	ST-66975	1	32.46	4356********9826	111343	12/26/11
DAVIDSON, JOHN	ST-21466	1	32.46	4744********8577	151542	12/26/11
DUSEK, DAVID	ST-21511	1	21.64	4411********2007	061410	12/26/11
FARRIS, LUKE	ST-234452	1	43.30	5466********5990	76088P	12/26/11
FRIEDHOFF, MAREN	ST-799	1	32.46	3772*******2001	128103	12/26/11
GARNER, LISA	ST-5698	1	43.29	4744********8361	191741	12/26/11
GAYOWSKI, DEBBIE	ST-21368	1	70.36	4147********4524	07126C	12/26/11
GORE, BILL	ST-20436	1	35.00	5466********2597	76185P	12/26/11
GREEN, SHAWN	ST-71879	1	73.29	5490********2024	01544B	12/26/11
GRIFFIN, CHAD	ST-932	1	700.00	5289********0204	058211	12/26/11
GROSS, EMILY	ST-21659	1	77.94	5466********4041	76199P	12/26/11
HALL, CASEY	ST-91302	1	32.46	3767*******2015	188982	12/26/11
HARDIN, MARGARET	ST-21593	1	52.22	4313********0225	01543A	12/26/11
HARRIS, BLAKE	ST-113	1	43.30	6011********8930	02671R	12/26/11
HEAD, AMY	ST-2015	1	48.66	4800********1885	01549A	12/26/11
HEADEN, JANINE	ST-21031	1	32.12	5178********2468	03743Z	12/26/11
HELMS, JACKY	ST-21949	1	37.89	6011********6847	02641B	12/26/11
HICKMAN, CINDY	ST-77784	1	21.64	3717*******2017	188915	12/26/11
HILL, TANNER	ST-984	1	43.30	4300********6075	02697D	12/26/11
HINZMAN, MARK	ST-89541	1	32.46	4147********1486	07181C	12/26/11
HOPPER, TAMMIE	ST-2671	1	70.65	4388********5265	03716D	12/26/11
HUND, JUDY	ST-20888	1	522.20	5466********3064	76296P	12/26/11
JOGERST, JIM	ST-59874	1	21.64	4266********6925	03717A	12/26/11
JONES, ROBYN	ST-6193	1	44.90	4867********1065	061410	12/26/11
JUAREZ, TONY	ST-82168	1	32.46	4142********0891	156014	12/26/11
KEELEY, JANICE	ST-0000125	1	75.72	4313********7131	01544D	12/26/11
KEYSER, VAL	ST-62192	1	45.00	3713*******1023	138775	12/26/11
KHANANIA, ALISON	ST-000123	3	28.65	3767*******1014	164742	12/26/11
KINSELLA, DORIS	ST-101864	1	21.64	5178********5467	026045	12/26/11
LEAF, MAKRAM	ST-21999	1	97.37	4635********6283	181543	12/26/11
MARSHALL, ANDREW	ST-21354	1	48.70	5455********7930	834769	12/26/11
MATTHEWS, TOM	ST-15971	1	37.88	4147********9581	03721C	12/26/11
MERKEL, ALICIA	ST-21371	1	42.20	6011********2653	02645R	12/26/11
MICKLOW, CRAIG	ST-21938	1	54.13	6011********0695	02682R	12/26/11
MONTOYA, AARON	ST-20736	1	36.64	5466********1924	76352P	12/26/11
MOSES, MITCHELL	ST-3002	1	43.29	4185********2571	101457	12/26/11
NELSON, JAN	ST-21113	1	48.66	4359********1285	90624C	12/26/11
PATTERSON, MONTY	ST-PATTERSON	1	1880.00	4856********3463	026057	12/26/11
PERRY, TINA	ST-31688	1	37.88	4081********2065	056816	12/26/11
POLK, ELIZABETH	ST-100967	1	43.29	4744********6130	151546	12/26/11
POOLE, CARL	ST-23456	1	63.87	3767*******1002	186184	12/26/11
PYRON-TERRELL, ANNE	ST-754	1	32.46	4342********6606	912504	12/26/11
REES, WILLIAM	ST-2645	1	48.65	4147********6003	07195C	12/26/11
RICH, MARSHALL	ST-2647	1	48.65	6011********2707	02686R	12/26/11
RICHARDSON, PAMELA	ST-619	1	58.28	4303********5387	X58523	12/26/11
ROYCE, DAVID	ST-22165	1	26.10	4403********9265	01543D	12/26/11
SALGUCIRO, RAQUEL	ST-52292	1	32.46	4744********6746	151547	12/26/11
SCHROEDER, WILLIAM	ST-4564	1	48.71	4636********1628	026001	12/26/11
SHEMWELL, SARA	ST-37854	1	21.64	6011********5106	02660Q	12/26/11
SNEAD, JAMES	ST-7542	1	32.46	4266********2633	03730C	12/26/11
SPAETH, ANNETTE	ST-21460	1	32.48	5466********3325	01541Z	12/26/11
SWICK, LISA	ST-21907	1	59.54	4707********6440	03699B	12/26/11
SWINFORD, LIZZIE	ST-0788	1	37.88	5491********3022	02601P	12/26/11
TAYLOR, DEANE	ST-21041	1	42.20	5466********3661	76505P	12/26/11
THOMPSON, DAWN	ST-2098	1	32.46	5466********8239	76546P	12/26/11
TREICHLER, KAREN	ST-22051	1	63.87	4271********0175	07237D	12/26/11
TRIBBLE, BRAD	ST-15656	1	64.90	5466********3336	01544Z	12/26/11
VAETH, PATRICE	ST-93444	1	32.46	4867********4787	071410	12/26/11
WALSH, MIKE	ST-37789	1	32.46	5459********3046	539343	12/26/11
WALTER, TERRY	ST-3001	1	37.89	4300********9205	02607B	12/26/11
WELLBORN, JOAN	ST-21407	1	89.71	5466********3844	76588P	12/26/11
WHITT, KYLE	ST-23463	1	66.44	3715*******1011	181031	12/26/11
WILLIAMS, PAULA	ST-1007	1	32.46	3767*******1002	181306	12/26/11
WILLIAMS, QUINCY	ST-680	1	16.24	3767*******1002	162800	12/26/11
WITTE, BRANDON	ST-78818	1	32.46	4800********8818	01544A	12/26/11
YOUNG, LOUISE	ST-21847	1	37.88	4744********3606	151549	12/26/11

Totals

Count	Card Type	Total
11	American Express	404.16
22	MasterCard	2158.92
45	Visa	3800.73
6	Discover	247.81
0	Other	0.00
		6611.62