09/17/2012

09:36:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	00417A	09/17/12
ALLEN, JODY	09-0691	2	29.95	6011********8967	01704R	09/17/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	086138	09/17/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	122632	09/17/12
ALSOMALI, MOHAMMAD	09-0726	2	44.95	4744********1379	102536	09/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	00407B	09/17/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	001355	09/17/12
BAKER, TODD	09-0509	2	29.95	4355********0306	089111	09/17/12
BEETON, ANDREW	09-0744	2	49.90	4733********2253	092345	09/17/12
BELLAR, JONATHAN	09-0099	2	24.95	4733********0544	092346	09/17/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	00373B	09/17/12
BILBREY, DAVID	09-0531	2	29.95	4733********7703	092345	09/17/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	018210	09/17/12
BLACKMAN, MARTA	09-0430	2	39.90	4355********4238	096069	09/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	058949	09/17/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	127053	09/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	000023	09/17/12
BREWER, FELICIA	09-0657	2	19.95	4355********8641	086140	09/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	103236	09/17/12
BUTTRAM, CHEYENNE	09-0755	2	29.95	4160********5213	391974	09/17/12
CABLE, DONNA	09-0686	2	19.95	4432********7437	018214	09/17/12
CANTRELL, SARAH	09-0601	2	19.95	4355********1313	089147	09/17/12
CARLTON, BRIAN	09-0841	2	64.80	4451********9921	601115	09/17/12
CARNAHAN, JAMES	09-0508	2	29.95	5465********6233	007897	09/17/12
CASAL PT, MARK	09-35489	2	360.00	4246********7671	00352G	09/17/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4147********2283	00355D	09/17/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	00436C	09/17/12
CODY, JO	09-0653	2	76.80	6011********7500	01776P	09/17/12
COLE, CYNTHIA	09-0777	2	19.95	6011********7154	01727P	09/17/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	092344	09/17/12
COOK, GAIL	09-0804	2	34.95	4264********4919	02530B	09/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	058952	09/17/12
COOPER, JOSH	09-300382	2	34.95	4451********6408	601099	09/17/12
CORNER, RYAN	09-0315	2	19.95	4355********2159	096080	09/17/12
COX, AARON	09-0489	2	19.95	5312********5273	102530	09/17/12
COX, BRIAN	09-0647	2	19.95	4451********8343	601083	09/17/12
CRAWFORD, MELINDA	09-0687	2	39.95	4451********2849	601095	09/17/12
DAULT, CARRIE	09-0839	2	24.95	4451********3807	601102	09/17/12
DEASON, MEGHAN	09-0676	2	29.95	5513********9361	058944	09/17/12
DILLON, ERIN	09-0793	2	19.95	5453********0535	058910	09/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017397	09/17/12
DUNFORD, ERIC	09-0838	2	29.95	4640********2801	00397C	09/17/12
DUNN, JARED	09-0338	2	29.95	5463********1505	000059	09/17/12
DURANT, BETTY	09-0757	2	29.95	4271********5570	091156	09/17/12
ELLER, TIA	09-0720	2	24.95	4355********3426	091151	09/17/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	382877	09/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	000063	09/17/12
ENGSTROM, DALTON	09-0799	2	29.95	4223********2576	087516	09/17/12
EVANS, STACEY	09-0513	2	54.90	4355********1518	088135	09/17/12
FINN, CHRISTOPHER	09-0395	2	29.95	4355********6606	089106	09/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	092346	09/17/12
FRYE, ELIZABETH	09-0809	2	29.95	4229********5111	037425	09/17/12
FUMAGALLI, VINCENT	09-0830	2	34.95	4385********2438	800400	09/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	092344	09/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	088156	09/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	000079	09/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	025037	09/17/12
GILLIES, JAMIE	09-0640	2	29.90	5470********3763	017624	09/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	000085	09/17/12
GRIDER, TOMMY	09-0368	2	24.95	4451********5675	601106	09/17/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	082105	09/17/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	00411T	09/17/12
HAMLET, JOHN	09-0095	2	29.95	4733********6227	092341	09/17/12
HANCOCK, ANDREW	09-0828	2	29.95	4432********4707	007930	09/17/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	000092	09/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	092346	09/17/12
HASTINGS, ASHLEY	09-0846	2	19.95	5144********7568	382871	09/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	092344	09/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	025026	09/17/12
HENDERSON, KAYLAN	09-0796	2	19.95	4355********1293	089142	09/17/12
HENRY, NICKY	09-0163	2	29.95	5463********7809	000101	09/17/12
HENSHAW, TESS	09-0662	2	34.95	4271********6247	084067	09/17/12
HOBBS, DAVID	09-0320	2	39.90	4355********1128	093160	09/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	088142	09/17/12
HOUSTON, ALICIA	09-0694	2	24.95	4451********4804	601118	09/17/12
HUDDLESTON, DAVID	09-0832	2	49.90	4147********1161	00312C	09/17/12
HUDSON, BRIAN	09-0706	2	54.95	5159********3586	382876	09/17/12
HULL, JOSH	09-0685	2	34.95	5153********2652	237346	09/17/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	77659Z	09/17/12
HUNT, ERICA	09-0664	2	29.95	4432********7233	010530	09/17/12
HUTCHISON, ANDREA	09-0644	2	19.95	5453********8572	058948	09/17/12
JORSTAD, RYAN	09-0308	2	24.95	4147********6378	00246D	09/17/12
KENNEDY, LOWELL	09-301160	2	29.95	5463********9500	000120	09/17/12
KERLEY, BRANDON	09-0411	2	54.90	4355********8945	089140	09/17/12
KERNELL, THERESA	09-0660	2	19.95	4733********9870	092347	09/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	00404A	09/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017999	09/17/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	137107	09/17/12
LICHTLE, JULIE	09-0818	2	33.03	5110********0827	018305	09/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	002114	09/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	142239	09/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	058954	09/17/12
MACKE, GREG	09-34377	2	29.90	5466********3415	00416Z	09/17/12
MACKLIN, AMANDA	09-0775	2	19.95	4451********4873	601109	09/17/12
MAHAN, URSULA	09-0699	2	24.95	5463********7907	000136	09/17/12
MALCHOW, BRENT	09-0806	2	24.95	5463********7503	000137	09/17/12
MANIER, JEFFREY	09-0680	2	39.90	4432********0582	019023	09/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	000139	09/17/12
MARCUS, ANTHONY	09-0440	2	34.95	4733********5052	092345	09/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	02532Z	09/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	T5134B	09/17/12
MASON, MARK	09-0483	2	19.95	4733********4875	092342	09/17/12
MASSA, LISA	09-0751	2	19.95	4355********5309	086103	09/17/12
MATTHEWS, BRITTANY	09-0844	2	29.95	5463********6308	000145	09/17/12
MAYBERRY, AUBREY	09-0027	2	19.95	4450********8207	017356	09/17/12
MAYNARD, BRANDON	09-301129	2	25.00	4355********9901	089073	09/17/12
MAYNARD, CHELSEA	09-0658	2	19.95	4271********9700	096084	09/17/12
MCBROOM, DONNA	09-0810	2	19.95	4160********1461	391975	09/17/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	105931	09/17/12
MCQUEEN, KRISTIN	09-0759	2	29.95	4355********4238	084097	09/17/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	127052	09/17/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	092344	09/17/12
MEREDITH, TOSHIA	09-0776	2	19.95	4451********9719	296988	09/17/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	058896	09/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	093125	09/17/12
MOODY, HUNTER	09-0825	2	29.95	4432********6621	010126	09/17/12
MOSS, KIM	09-0643	2	19.95	5453********6690	058972	09/17/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	000163	09/17/12
MYERS, RONALD	09-0567	2	24.95	4432********5359	018701	09/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	02538B	09/17/12
NOBLE, MICHELLE	09-0840	2	29.95	4451********9906	189440	09/17/12
PALENTYN, ALESHA	09-0692	2	29.95	4451********3604	601093	09/17/12
PITTMAN, JOHNATHAN	09-0598	2	34.95	4432********2713	018362	09/17/12
PITTS, NICK	09-0390	2	44.90	4432********7675	018359	09/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	091139	09/17/12
PURDIE, ANGELA	09-0778	2	29.95	4451********3203	601084	09/17/12
RAMSEY, SHARON	09-0834	2	19.95	4733********0652	092346	09/17/12
RANDOLPH, BONNIE	09-0064	2	44.90	5159********2745	382879	09/17/12
REEP, BRANDY	09-0798	2	59.90	4432********7292	010533	09/17/12
REEP, MARK	09-0224	2	19.95	4355********2634	087065	09/17/12
REID, COBY	09-0710	2	34.95	5159********4847	382873	09/17/12
RHONTON, TIMMY	09-0590	2	19.95	4432********8903	010529	09/17/12
RICE, CYNTHIA	09-0794	2	29.95	4432********1654	006548	09/17/12
ROBBINS, JASON	09-300854	2	29.95	4451********8083	601113	09/17/12
ROBERTS, STACEY	09-0697	2	19.95	4733********9016	092343	09/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	094111	09/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	092105	09/17/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	162830	09/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	00303D	09/17/12
SAPP, KEN	09-0082	2	24.95	5490********9325	02530Z	09/17/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********9420	152231	09/17/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	093145	09/17/12
SCANTLAND, TANYA	09-0760	2	39.95	4313********3866	02530A	09/17/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	094115	09/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	601092	09/17/12
SCOTT, ROBIN	09-0797	2	19.95	3767*******2002	107024	09/17/12
SCOTT, RONNIE	09-0792	2	19.95	5513********0686	058934	09/17/12
SCOTT, THOMAS	09-0845	2	19.95	4736********0796	003025	09/17/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	092625	09/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	000210	09/17/12
SHORT, KRISTEN	09-0698	2	19.95	4271********0360	093136	09/17/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	092346	09/17/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	601087	09/17/12
SMITH, AMBER	09-0345	2	19.95	5463********8108	000217	09/17/12
SMITH, JENNIFER	09-0725	2	34.95	5463********6502	000219	09/17/12
SMITH, JOSH	09-0002	2	29.95	4355********1198	088144	09/17/12
SMITH, SHANE	09-300990	2	54.95	6011********7201	01755R	09/17/12
SPIVA, AMY	09-0510	2	19.95	4432********8975	003404	09/17/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	088090	09/17/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	000227	09/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	094085	09/17/12
STEVENS, AMY	09-0026	2	29.79	5470********7158	017443	09/17/12
STEWART, JASON	09-0758	2	24.95	4733********3033	092344	09/17/12
STRODE, JENNIFER	09-0732	2	19.95	5159********4037	382878	09/17/12
STUDDARD, TREA	09-0835	2	19.95	4495********5864	058953	09/17/12
SUGHRUE, ALYSSA	09-0668	2	29.95	4733********4378	092344	09/17/12
SULLIVAN, CECELLIA	09-0727	2	29.90	4080********7359	010181	09/17/12
SWEENEY, DANIEL	09-0836	2	54.90	4733********7818	092345	09/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	000238	09/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	008132	09/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	088079	09/17/12
TATE, JIM	09-0036	2	25.95	4147********5256	00360D	09/17/12
TAYLOR, ANTONIO	09-300134	2	39.95	4271********9722	089125	09/17/12
TAYS, BRANDON	09-0332	2	25.95	4495********2423	058945	09/17/12
THURMAN, GENEVIVE	09-0227	2	9.90	4355********6634	094145	09/17/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********9808	092346	09/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	02538B	09/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	087515	09/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	000250	09/17/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	000251	09/17/12
WADE, BEN	09-0695	2	29.95	4661********5110	028332	09/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	086081	09/17/12
WARREN, MALINDA	09-0506	2	19.95	5453********5993	058940	09/17/12
WATERS, DEKE	09-0008	2	29.95	5513********0659	058873	09/17/12
WATERS, HEATH	09-0121	2	54.95	5463********6303	000257	09/17/12
WESTER, SHAQUAWANA	09-0723	2	19.95	4385********6862	800399	09/17/12
WESTER, TIERA	09-39673	2	94.80	4451********0556	296985	09/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	00397B	09/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	091132	09/17/12
WILLIAMS, BRYAN	09-0648	2	19.95	5463********6606	000266	09/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	058937	09/17/12
WILSON, BILLY	09-0801	2	9.95	5463********0804	000269	09/17/12
WILSON, KYLE	09-0641	2	29.95	4355********1599	089113	09/17/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	382875	09/17/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	007934	09/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	000276	09/17/12
YOUNG, SAMANTHA	09-0800	2	34.95	5463********0006	000277	09/17/12
YOUNG, SCOTTY	09-0369	2	24.95	4432********0450	006543	09/17/12

Totals

Count	Card Type	Total
1	American Express	19.95
65	MasterCard	2039.12
128	Visa	4356.45
4	Discover	181.65
0	Other	0.00
		6597.17