01/02/2012

11:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JUSTIN	09-0195	1	54.95	4355********1276	104029	01/02/12
ANTHONY, HOLLY	09-0186	1	19.95	4271********5780	104040	01/02/12
ARCE, PEDRO	09-0161	1	29.95	3746*******3112	325371	01/02/12
BAKER, LARRY	09-0279	1	29.95	4432********9997	013962	01/02/12
BAKER, SARA	09-0298	1	24.95	4733********8774	003721	01/02/12
BARRY, ZEB	09-301121	1	49.90	4733********4627	003721	01/02/12
BARTLETT, MELODEE	09-0365	1	29.95	4733********7782	003721	01/02/12
BECHLER, DAVID	09-0052	1	49.90	4418********3086	77880A	01/02/12
BESSETTE, CECILIA	09-0287	1	19.95	5176********7271	R9462Z	01/02/12
BROOKS, LINDA	09-0258	1	59.90	4451********2573	016755	01/02/12
BROWN, STEVEN	09-0276	1	19.95	5463********1901	714323	01/02/12
BROYLES, ELLIOTT	09-300946	1	39.95	5510********2554	107817	01/02/12
BRUZDA, JOHN	09-0068	1	34.95	4707********2891	01663C	01/02/12
BUMBALBUGH, TINA	09-34467	1	29.95	5238********6321	005739	01/02/12
BURTON, ANGELA	09-0056	1	39.95	4451********1327	016785	01/02/12
CAMPBELL, CAROLYN	09-32482	1	50.00	5424********4688	73675P	01/02/12
CANNON, DARIN	09-34037	1	29.95	6011********5332	00234P	01/02/12
CINTO, NOE	09-0313	1	24.95	4744********0404	193178	01/02/12
CLARK, KEVIN	09-0128	1	29.95	5159********6246	202994	01/02/12
CLOUSE, DAN	09-300978	1	44.95	4271********0047	104074	01/02/12
CLOUSE, MARY	09-300664	1	20.10	5463********6404	816212	01/02/12
COPE, NANCY	09-0146	1	34.95	4472********1618	003713	01/02/12
COWAN, BRANDON	09-0331	1	79.90	5159********0063	202996	01/02/12
DENSON, PETER	09-300641	1	34.95	5109********6010	146251	01/02/12
DIVONA, DAN	09-0209	1	109.85	4450********4253	016827	01/02/12
DONLON, MARIE	09-300931	1	54.95	5463********2902	714326	01/02/12
DRENNON, TAMEKA	09-0040	1	34.95	4355********5758	104119	01/02/12
DUKE, MARK	09-0174	1	29.95	4733********3070	003722	01/02/12
DUKE, PAUL	09-300958	1	39.95	4355********7866	104114	01/02/12
DUNN, WILLIAM	09-30328	1	34.95	5329********4560	03574Z	01/02/12
DURHAM, MICHAEL	09-0150	1	34.95	4820********8651	00232A	01/02/12
DYER, STAN	09-0323	1	44.90	4450********2869	016845	01/02/12
EDGINGTON, MARIE	09-300562	1	29.95	4470********9283	011839	01/02/12
FARRIS, WILLIAM	09-30279	1	29.95	4329********0261	003703	01/02/12
FRANKLIN, JESSICA	09-300330	1	54.95	4160********8289	996593	01/02/12
FRAZIER, DAVID	09-300875	1	29.95	4451********6598	016911	01/02/12
GOSS, DONETTA	09-300690	1	199.80	5513********9919	226340	01/02/12
GRAHAM, RYAN	09-0118	1	34.95	4451********4289	016953	01/02/12
GRIBBLE-JONES, TIFFANY	09-301001	1	64.95	4356********4912	163679	01/02/12
GUNTER, DAWN	09-0272	1	34.95	4160********4663	996594	01/02/12
HALL, DAN	09-300155	1	39.95	4264********5787	03577B	01/02/12
HAMLET, CHASITY	09-300444	1	29.95	4355********7050	106049	01/02/12
HARRIS, BRIAN	09-0311	1	25.95	4306********6046	715432	01/02/12
HARRIS, SHARON	09-300806	1	29.95	5238********8706	005740	01/02/12
HARRISON, DAN	09-0181	1	49.90	4190********7587	001744	01/02/12
HATMAKER, ERICA	09-0243	1	19.95	4385********5454	811148	01/02/12
HAYES, APRIL	09-0115	1	19.95	4160********1837	996595	01/02/12
HENDLEY, JENNIFER	09-301142	1	39.95	4385********4019	708568	01/02/12
HENRY, CHRIS	09-300060	1	29.95	4223********8778	452288	01/02/12
HERRON, NICK	09-35429	1	29.95	5513********2897	226345	01/02/12
HILL, BOBBY	09-32570	1	29.95	4663********4294	009596	01/02/12
ISHAM JR, DANNY	09-0248	1	34.95	4316********9955	106112	01/02/12
JACOB, DEEDEE	09-300912	1	29.95	4011********1844	041565	01/02/12
JOHNSON, JACOB	09-0106	1	39.90	4432********1717	018813	01/02/12
JOHNSON, MICAH	09-300903	1	29.95	5159********1388	202999	01/02/12
KANY, FRANK	09-0133	1	39.95	4733********3019	003723	01/02/12
KENNEDY, NORMA	09-301014	1	54.95	4223********8736	452289	01/02/12
KEY, BETHANY	09-0030	1	64.95	4355********1744	107043	01/02/12
KIRBY, MATTHEW	09-300197	1	49.90	4640********3435	01715C	01/02/12
KNIGHT, JENNIE	09-0293	1	54.95	5159********0546	203001	01/02/12
LANDERS, CHASTITY	09-34427	1	29.95	4733********6753	003723	01/02/12
LANGFORD, MISTY	09-301123	1	64.95	5453********7328	026354	01/02/12
LEFTWICH, JOHN	09-0236	1	19.95	5159********6348	203002	01/02/12
LEWELLEN, DANIEL	09-0015	1	39.95	4355********5224	107062	01/02/12
MARCUM, DONDRA	09-35363	1	24.95	5463********3508	816217	01/02/12
MAXWELL, JAMES	09-301124	1	49.90	4355********3392	108106	01/02/12
MAYNARD, BRANDON	09-0090	1	64.90	4147********1574	01724C	01/02/12
MCCANLESS, DAVID	09-35382	1	19.95	4229********7224	016536	01/02/12
MCPHERSON, MATT	09-300950	1	74.95	4271********2813	108108	01/02/12
MELLOTT, LISA	09-0135	1	29.95	4733********3473	003723	01/02/12
MILLER, ADAM	09-0129	1	34.95	4355********6163	108121	01/02/12
MONKS, KIMBERLY	09-300972	1	149.90	5401********4046	01731B	01/02/12
MONROE, MATT	09-0360	1	29.95	4355********9956	108123	01/02/12
MORGAN, KELLY	09-301230	1	34.95	4355********3763	109031	01/02/12
MORGAN, VICKIE	09-0037	1	29.95	5329********6659	03575Z	01/02/12
MORRIS, CHENA	09-0405	1	39.90	4355********0328	109036	01/02/12
NEELY, VERA	09-301015	1	99.90	4733********3376	003724	01/02/12
NELSON, BRADLEY	09-301118	1	49.90	4602********1119	456935	01/02/12
NIVENS, BOBBY	09-300717	1	54.95	5463********5531	714330	01/02/12
NORRIS, JONATHAN	09-0385	1	60.85	5240********5780	01703Z	01/02/12
OSBOURNE, THOMAS	09-301184	1	64.95	4351********0596	109051	01/02/12
PARKER, TARA	09-300702	1	29.95	4355********2000	109053	01/02/12
PARKER, TRISTAN	09-300823	1	29.95	4351********8124	109062	01/02/12
PHILLIPS, ANGELA	09-0280	1	34.95	4733********1924	003724	01/02/12
PHIPPS, BILL	09-0381	1	19.95	4451********3943	017388	01/02/12
PIERCE, REBECCA	09-34331	1	34.95	4432********2419	005032	01/02/12
POWELL, CHARMER	09-0214	1	34.95	4326********5302	103672	01/02/12
QUIETT, CHUCK	09-0086	1	25.00	4451********5545	017421	01/02/12
RAINEY, VICTORIA	09-300758	1	64.95	5159********4592	203003	01/02/12
RAMSEY, JACE	09-0267	1	34.95	4355********4853	109089	01/02/12
RATLIFF, THOMAS	09-0378	1	29.95	5513********4522	226374	01/02/12
REED, AMBER	09-0249	1	24.95	4223********1223	452291	01/02/12
RENEAU, AUTUMN	09-301088	1	64.95	4355********3042	109098	01/02/12
RENNAKER, ALORA	09-300481	1	39.90	5238********8357	005741	01/02/12
RHOTON, JOSHUA	09-0302	1	29.95	4306********4223	715433	01/02/12
RICE, SARAH	09-300541	1	85.00	4733********6859	003724	01/02/12
RICHARDSON, TIFFANY	09-0322	1	29.95	4495********7183	026373	01/02/12
ROBINSON, GARY	09-301024	1	29.95	5159********1012	203004	01/02/12
RODDY, KARTHIK	09-301221	1	39.95	4206********7396	991629	01/02/12
RUSHLOW, EMILY	09-0119	1	39.95	4733********2618	003724	01/02/12
SAPUTO, SAMUEL	09-0194	1	34.95	5455********9410	002193	01/02/12
SCOTT, SUE	09-33977	1	25.00	5238********0874	005742	01/02/12
SHIRLEY, TANNER	09-300977	1	39.95	4355********3488	110121	01/02/12
SIMMONS, PATRICK	09-0007	1	29.95	4351********4657	110127	01/02/12
SIMON, ROBERT	09-300313	1	25.00	4432********0003	012330	01/02/12
SIRBAUGH, RUSS	09-0290	1	29.95	6011********9824	00297R	01/02/12
SKELTON, SHELLY	09-SKELTON	1	64.95	5576********5290	000901	01/02/12
SMITH, JACOB	09-0307	1	54.95	6011********9935	00232R	01/02/12
SMITH, WILLIAM	09-0284	1	34.95	4355********2849	111048	01/02/12
SPIRES, JENNIFER	09-300731	1	59.90	4451********5686	017562	01/02/12
STAMPS, LARRY	09-0080	1	29.95	5463********5154	962507	01/02/12
STAMPS, TYLER	09-0142	1	54.85	4271********6271	111063	01/02/12
STEPHENS, CORY	09-301153	1	39.95	5121********8938	00240B	01/02/12
STEWART JR, GARY	09-300583	1	54.95	4432********1084	024015	01/02/12
STEWART, ELISHA	09-301009	1	54.95	5536********2986	009032	01/02/12
STRONG, NATHAN	09-0326	1	44.95	5463********4703	816222	01/02/12
STUBER, NATASHA	09-300691	1	104.90	4688********8267	825683	01/02/12
TITTLE, FRANK	09-0333	1	34.95	4695********0863	01729B	01/02/12
TRUONG, NGHI	09-300152	1	29.95	4432********8500	021877	01/02/12
TUCKER, LARRY	09-300035	1	29.95	4451********3687	017676	01/02/12
VEGA, CAMERON	09-301210	1	34.95	5581********2845	492665	01/02/12
VICKERS, JUSTIN	09-300334	1	29.95	5463********5701	406106	01/02/12
WALKER, JUSTIN	09-0101	1	39.17	4271********8391	111088	01/02/12
WELCH, AARON	09-300573	1	29.95	5463********8906	714334	01/02/12
WHEATON, JOHN	09-0066	1	39.95	4301********7197	01770B	01/02/12
WHEELER, ROBERT	09-33376	1	39.95	4351********3857	111102	01/02/12
WHITED, CHARLIE	09-0203	1	19.95	5291********5731	01770Z	01/02/12
WILHITE, JARED	09-34046	1	29.95	5159********3840	203005	01/02/12
WRIGHT, ZACHERY	09-301175	1	29.95	4855********9595	025938	01/02/12
YOUNG, BRETT	09-0178	1	29.95	4744********6826	103677	01/02/12
YOUNT, TODD	09-0011	1	19.95	4733********3917	003725	01/02/12
ZACCOUR, ROBERT	09-0050	1	29.95	4385********9119	708569	01/02/12

Totals

Count	Card Type	Total
1	American Express	29.95
39	MasterCard	1768.90
89	Visa	3625.02
3	Discover	114.85
0	Other	0.00
		5538.72