10/17/2012

08:46:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, JOSEPH	09-0207	2	44.90	4185********1809	09083A	10/17/12
ALLEN, JODY	09-0691	2	29.95	6011********8967	01754R	10/17/12
ALLISON, DARLENE	09-0613	2	19.95	4355********2441	151137	10/17/12
ALMERI, BKHEAT	09-0439	2	29.95	4744********3264	123267	10/17/12
ALOBAIDAN, HUSSAIN	09-0237	2	29.95	4744********1369	113868	10/17/12
ALSOMALI, MOHAMMAD	09-0726	2	29.95	4744********1379	163065	10/17/12
APICELLI, MELISSA	09-0048	2	25.95	4185********9148	09036B	10/17/12
BACHUS, SANDRA	09-300934	2	29.95	5238********1960	000428	10/17/12
BAKER, TODD	09-0509	2	29.95	4355********0306	143119	10/17/12
BEETON, ANDREW	09-0744	2	49.90	4733********2253	083635	10/17/12
BELLAR, JONATHAN	09-0099	2	24.95	4733********0544	083634	10/17/12
BETTS, BOBBY	09-0610	2	54.85	5178********5267	08937B	10/17/12
BILBREY, DAVID	09-0531	2	29.95	4733********7703	083631	10/17/12
BILBREY, JOHN	09-0231	2	24.95	4432********3679	011974	10/17/12
BOLES, KEN	09-BOLES	2	34.95	5513********8994	099849	10/17/12
BOLES, STEPHANIE	09-0597	2	34.95	4306********4604	176818	10/17/12
BOURNES, BRADLEY	09-301006	2	29.95	5463********2409	000024	10/17/12
BREWER, FELICIA	09-0657	2	19.95	4355********8641	149104	10/17/12
BUSSELL, JAMES	09-0145	2	39.95	5510********8730	342827	10/17/12
BUTTRAM, CHEYENNE	09-0755	2	29.95	4160********5213	637709	10/17/12
CABLE, DONNA	09-0686	2	19.95	4432********7437	027141	10/17/12
CANTRELL, SARAH	09-0601	2	19.95	4355********1313	149097	10/17/12
CARLTON, BRIAN	09-0841	2	64.80	4451********9921	726638	10/17/12
CARNAHAN, JAMES	09-0508	2	29.95	5465********6233	009243	10/17/12
CHAFFIN, JOHNNY	09-34230	2	39.95	4147********2283	09091C	10/17/12
CLEMONS, HERVIE	09-0471	2	34.95	4266********5421	09021C	10/17/12
CODY, JO	09-0653	2	76.80	6011********7500	01798P	10/17/12
COLE, CYNTHIA	09-0777	2	19.95	6011********7154	01720P	10/17/12
COLEMAN, ANTON	09-0062	2	29.95	4733********1383	083634	10/17/12
COOK, GAIL	09-0804	2	34.95	4264********4919	035648	10/17/12
COOPER SR, ROGER	09-0334	2	19.95	5513********3244	099899	10/17/12
COOPER, JOSH	09-300382	2	34.95	4451********6408	726672	10/17/12
CORNER, RYAN	09-0315	2	19.95	4355********2159	143066	10/17/12
COX, AARON	09-0489	2	19.95	5312********5273	103562	10/17/12
CRAWFORD, MELINDA	09-0687	2	39.95	4451********2849	726669	10/17/12
DAULT, CARRIE	09-0839	2	24.95	4451********3807	726667	10/17/12
DEASON, MEGHAN	09-0676	2	29.95	5513********9361	099856	10/17/12
DILLON, ERIN	09-0793	2	19.95	5453********0535	099865	10/17/12
DOUBET, BLAIR	09-0466	2	25.00	5470********8655	017196	10/17/12
DUNFORD, ERIC	09-0838	2	29.95	4640********2801	09040C	10/17/12
DUNN, JARED	09-0338	2	29.95	5463********1505	000061	10/17/12
DURANT, BETTY	09-0757	2	29.95	4271********5570	148145	10/17/12
ELLER, TIA	09-0720	2	24.95	4355********3426	154076	10/17/12
ENGLAND, MICHAEL	09-0044	2	44.90	5159********2539	033002	10/17/12
ENGLAND, MICHAEL	09-0054	2	34.95	5463********4308	000065	10/17/12
ENGSTROM, DALTON	09-0799	2	29.95	4223********2576	645975	10/17/12
EVANS, STACEY	09-0513	2	54.90	4355********1518	154106	10/17/12
FINN, CHRISTOPHER	09-0395	2	29.95	4355********6606	147095	10/17/12
FLEMING, MATTHEW	09-301007	2	29.95	4733********9732	083634	10/17/12
FREEDLE, JAMIE	09-0661	2	39.95	4733********6281	083636	10/17/12
FRYE, ELIZABETH	09-0809	2	29.95	4229********5111	034595	10/17/12
FUMAGALLI, VINCENT	09-0830	2	34.95	4385********2438	093143	10/17/12
GAMBRELL, MELANIE	09-0393	2	34.95	4733********8130	083634	10/17/12
GARZA, GUADALUPE	09-0314	2	29.95	4271********6414	155153	10/17/12
GEER, BERT	09-300349	2	29.95	5463********5403	000083	10/17/12
GENTRY, STEPHANIE	09-0470	2	54.95	4432********7355	007380	10/17/12
GILLIES, JAMIE	09-0640	2	29.90	5470********3763	017802	10/17/12
GREEN, CODY	09-300715	2	39.95	5463********9773	000089	10/17/12
GRIDER, TOMMY	09-0368	2	24.95	4451********5675	726647	10/17/12
GRISSOM, JOSHUA	09-0538	2	59.90	4355********6303	154091	10/17/12
GURLEY, RICK	09-0057	2	49.85	5291********4523	09094T	10/17/12
HAMLET, JOHN	09-0095	2	39.90	4733********6227	083633	10/17/12
HANCOCK, ANDREW	09-0828	2	29.95	4432********4707	020169	10/17/12
HARRIS, JAMES	09-0617	2	19.95	5463********1906	000096	10/17/12
HARRIS, MATTHEW	09-0130	2	34.95	4733********4378	083635	10/17/12
HASTINGS, ASHLEY	09-0846	2	19.95	5144********7568	033003	10/17/12
HAWKINS, SHERRY	09-300913	2	29.95	4733********6515	083635	10/17/12
HAYDEN, KENDRA	09-0023	2	29.95	4432********8070	030830	10/17/12
HENDERSON, KAYLAN	09-0796	2	19.95	4355********1293	151103	10/17/12
HENSHAW, TESS	09-0662	2	34.95	4271********6247	152082	10/17/12
HOBSON, REBECCA	09-300917	2	49.90	4355********5142	147112	10/17/12
HOUSTON, ALICIA	09-0694	2	24.95	4451********4804	726674	10/17/12
HUDSON, BRIAN	09-0706	2	54.95	5159********3586	033001	10/17/12
HUMPHREY, WILLIAM	09-0608	2	24.95	5588********0661	05637Z	10/17/12
HUNT, ERICA	09-0664	2	29.95	4432********7233	006049	10/17/12
HUTCHISON, ANDREA	09-0644	2	19.95	5453********8572	099915	10/17/12
HYDRICK, JESSI	09-0782	2	99.80	4451********4941	226173	10/17/12
JORSTAD, RYAN	09-0308	2	24.95	4147********6378	08922D	10/17/12
KAUFMAN, HEATH	09-0081	2	29.95	5491********2331	01735B	10/17/12
KENNEDY, LOWELL	09-0864	2	29.95	5463********9500	000121	10/17/12
KERLEY, BRANDON	09-0411	2	54.90	4355********8945	145117	10/17/12
KERNELL, THERESA	09-0660	2	19.95	4733********9870	083635	10/17/12
KING, DARRELL	09-0094	2	29.95	4121********6828	09086A	10/17/12
LAMEDA, ASHLEY	09-300961	2	29.95	5470********4776	017270	10/17/12
LANE, NICOLE	09-0515	2	29.95	5444********4316	594024	10/17/12
LICHTLE, JULIE	09-0818	2	3.00	5110********0827	030613	10/17/12
LINVILLE, ROBERT	09-0373	2	29.95	4495********3697	093357	10/17/12
LUNDBERG, CARL	09-0112	2	29.95	4356********5246	133869	10/17/12
LYNCH, MICHAEL	09-0239	2	19.95	5513********2288	099885	10/17/12
MACKE, GREG	09-34377	2	29.95	5466********3415	09050Z	10/17/12
MACKLIN, AMANDA	09-0775	2	19.95	4451********4873	726663	10/17/12
MAHAN, URSULA	09-0699	2	24.95	5463********7907	000137	10/17/12
MALCHOW, BRENT	09-0806	2	24.95	5463********7503	000138	10/17/12
MANIER, JEFFREY	09-0680	2	39.90	4432********0582	022203	10/17/12
MARCH, JEREMY	09-300675	2	59.90	5463********9309	000140	10/17/12
MARCUS, ANTHONY	09-0440	2	34.95	4733********5052	083634	10/17/12
MARTIN JR., HAROLD	09-34232	2	29.95	5490********8493	03564Z	10/17/12
MARTIN, JERRY	09-0357	2	24.95	5520********4945	T3033B	10/17/12
MASON, MARK	09-0483	2	19.95	4733********4875	083633	10/17/12
MASSA, LISA	09-0751	2	19.95	4355********5309	151078	10/17/12
MATTHEWS, BRITTANY	09-0844	2	29.95	5463********6308	000146	10/17/12
MAYBERRY, AUBREY	09-0027	2	19.95	4450********8207	017765	10/17/12
MAYNARD, BRANDON	09-301129	2	25.00	4355********9901	151069	10/17/12
MAYNARD, CHELSEA	09-0658	2	19.95	4271********9700	151059	10/17/12
MCBROOM, DONNA	09-0810	2	19.95	4160********1461	637708	10/17/12
MCCALEB, DARRICK	09-0024	2	29.95	5194********4949	272963	10/17/12
MCQUEEN, KRISTIN	09-0759	2	29.95	4355********4238	148151	10/17/12
MEADOWS, DANIEL	09-0583	2	24.95	4306********4929	176819	10/17/12
MERCER, BRANDI	09-0346	2	24.95	4733********5634	083634	10/17/12
MEREDITH, TOSHIA	09-0776	2	19.95	4451********9719	093141	10/17/12
MILLER, DEIDRE	09-301198	2	54.95	5513********8347	099844	10/17/12
MILLER, SIMON	09-301152	2	29.95	4271********1068	153141	10/17/12
MOODY, HUNTER	09-0825	2	29.95	4432********6621	008068	10/17/12
MOSS, KIM	09-0643	2	19.95	5453********6690	099909	10/17/12
MURPHY, MIKE	09-301081	2	29.95	5463********1501	000164	10/17/12
MYERS, RONALD	09-0567	2	24.95	4432********5359	008153	10/17/12
NEELEY, JENNIFER	09-0089	2	29.95	5490********7947	03562B	10/17/12
NOBLE, MICHELLE	09-0840	2	29.95	4451********9906	226171	10/17/12
PITTMAN, JOHNATHAN	09-0598	2	34.95	4432********2713	012484	10/17/12
PITTS, NICK	09-0390	2	44.90	4432********7675	029036	10/17/12
PROWSE, MATTHEW	09-0217	2	25.95	4351********0171	153126	10/17/12
RAMSEY, SHARON	09-0834	2	19.95	4733********0652	083634	10/17/12
RANDOLPH, BONNIE	09-0064	2	44.90	5159********2745	033006	10/17/12
REEP, MARK	09-0224	2	19.95	4355********2634	149089	10/17/12
REID, COBY	09-0710	2	34.95	5159********4847	033008	10/17/12
RICE, CYNTHIA	09-0794	2	29.95	4432********1654	006050	10/17/12
ROBBINS, JASON	09-300854	2	29.95	4451********8083	726646	10/17/12
ROBERTS, STACEY	09-0697	2	19.95	4733********9016	083635	10/17/12
ROBERTSON, MARCUS	09-301218	2	34.95	4355********1629	152087	10/17/12
ROBINSON, FRANK	09-34499	2	34.95	4271********5493	154067	10/17/12
ROBINSON, FRANKLIN	09-0497	2	29.95	4744********8402	103061	10/17/12
RUPE, LARRY	09-0001	2	29.95	4147********6104	09052D	10/17/12
SAPP, KEN	09-0082	2	24.95	5490********9325	03561Z	10/17/12
SATWEKAR, NISHA	09-0432	2	39.95	4744********9420	193564	10/17/12
SAUCEMAN, KAY	09-0490	2	19.95	4351********7831	153131	10/17/12
SCANTLAND, TANYA	09-0760	2	39.95	4313********3866	035624	10/17/12
SCHINBECKLER, ZAC	09-0496	2	24.95	4355********1892	149068	10/17/12
SCOTT, AARON	09-0234	2	34.95	4451********8743	726665	10/17/12
SCOTT, ROBIN	09-0797	2	19.95	3767*******2002	182139	10/17/12
SCOTT, RONNIE	09-0792	2	19.95	5513********0686	099872	10/17/12
SEIBERS, ZACH	09-0491	2	29.95	4729********5957	083642	10/17/12
SHAVER, FRANCIS	09-300356	2	19.95	5463********9501	000208	10/17/12
SHORT, KRISTEN	09-0698	2	19.95	4271********0360	147073	10/17/12
SIMS, BRANDON	09-0580	2	29.95	4733********9811	083634	10/17/12
SITTON, DANIEL	09-0475	2	29.95	4451********5585	726642	10/17/12
SMITH, AMBER	09-0345	2	19.95	5463********8108	000215	10/17/12
SMITH, JENNIFER	09-0725	2	34.95	5463********6502	000218	10/17/12
SMITH, JOSH	09-0002	2	29.95	4355********1198	154125	10/17/12
SMITH, SHANE	09-300990	2	54.95	6011********7201	01764R	10/17/12
SPURR, AUSTIN	09-0493	2	24.95	4355********3383	151135	10/17/12
STANFORD, KIM	09-0481	2	19.95	5463********9604	000226	10/17/12
STANSBERRY, LAUREN	09-301223	2	29.95	4355********6530	151142	10/17/12
STARNES, BRETT	09-0733	2	174.80	5465********0230	H01155	10/17/12
STEVENS, AMY	09-0026	2	25.95	5470********7158	017261	10/17/12
STEWART, JASON	09-0758	2	24.95	4733********3033	083635	10/17/12
STUDDARD, TREA	09-0835	2	19.95	4495********5864	099912	10/17/12
SUGHRUE, ALYSSA	09-0668	2	29.95	4733********4378	083635	10/17/12
SULLIVAN, CECELLIA	09-0727	2	29.90	4080********7359	024619	10/17/12
SWEENEY, DANIEL	09-0836	2	54.90	4733********7818	083630	10/17/12
TABORS, CHELSEA	09-0157	2	29.95	5463********6808	000237	10/17/12
TARAKCIOGLA, TAMMY	09-300713	2	19.95	5536********8411	009371	10/17/12
TATE, CODY	09-0282	2	29.95	4355********9642	149084	10/17/12
TATE, JIM	09-0036	2	25.95	4147********5256	09070C	10/17/12
TAYLOR, ANTONIO	09-0871	2	24.95	4271********9722	145128	10/17/12
TAYS, BRANDON	09-0332	2	25.95	4495********2423	099884	10/17/12
THURMAN, GENEVIVE	09-0227	2	19.95	4355********6634	152097	10/17/12
TOLLETT, RACHEL	09-0340	2	24.95	4733********9808	083635	10/17/12
TRUE-DAHL, ABBY	09-300190	2	29.95	4264********8921	035623	10/17/12
TYLER, DARWIN	09-0350	2	29.95	4223********3563	645976	10/17/12
VALENCIA, GEOVANNI	09-0132	2	29.95	5463********5909	000249	10/17/12
VINSON, KRISTINA	09-0484	2	39.90	5463********9305	000250	10/17/12
WADE, BEN	09-0695	2	29.95	4661********5110	046744	10/17/12
WALLACE, KAY	09-300232	2	79.80	4316********0468	147083	10/17/12
WARREN, MALINDA	09-0506	2	19.95	5453********5993	099908	10/17/12
WATERS, DEKE	09-0008	2	29.95	5513********0659	099861	10/17/12
WESTER, TIERA	09-39673	2	19.95	4451********0556	093145	10/17/12
WHEELER, LINDSEY	09-0337	2	19.95	4266********1034	09022B	10/17/12
WHITAKER, CHRISTOPHER	09-32711	2	29.95	4271********5493	152062	10/17/12
WILLIAMS, BRYAN	09-0648	2	19.95	5463********6606	000264	10/17/12
WILLIAMS, DUSTIN	09-301036	2	39.95	5513********3310	099857	10/17/12
WILSON, KYLE	09-0641	2	29.95	4355********1599	149082	10/17/12
WOOLBRIGHT, MARCUS	09-0585	2	54.90	5159********4090	033000	10/17/12
YAGER, REBECCA	09-0582	2	39.90	4432********3216	001487	10/17/12
YOUNG, MASON	09-0425	2	54.90	5463********1201	000274	10/17/12
YOUNG, SAMANTHA	09-0800	2	34.95	5463********0006	000275	10/17/12
YOUNG, SCOTTY	09-0369	2	24.95	4432********0450	026641	10/17/12

Totals

Count	Card Type	Total
1	American Express	19.95
62	MasterCard	2060.30
119	Visa	3732.05
4	Discover	181.65
0	Other	0.00
		5993.95