01/02/2012

09:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNOOT, LINDA	2J-554785749	1	54.95	5268********1662	R9497Z	01/02/12
AULD, KATHY	2J-56210077	1	93.44	4356********7104	165721	01/02/12
AUSTIN, TARA	2J-613267997	1	54.95	5105********1392	292946	01/02/12
BAILEY, CINDY	2J-193809447	1	59.00	4610********1220	045209	01/02/12
BARBER, MARLA	2J-446953806	1	59.00	5455********0457	274840	01/02/12
BARBRE, BRITTNEY	2J-899363117	1	54.95	5141********5017	097458	01/02/12
BARKER, SHERRY	2J-914699897	1	64.90	5466********5805	07051Z	01/02/12
BEAL, BOBBI	2J-906070907	1	10.00	4744********7578	125629	01/02/12
BENSON, BRETT	2J-20958340	1	54.95	4417********4872	07047B	01/02/12
BLACHE, DESIREE	2J-126939071	1	49.95	5455********6302	920471	01/02/12
BLALOCK, MICHELLE	2J-187864464	1	30.00	4610********7121	045209	01/02/12
BOSTICK, AMANDA	2J-160392682	1	59.00	5516********6249	052066	01/02/12
BRAKEBILL, HEATHER	2J-266607582	1	64.90	4862********7656	07049A	01/02/12
BROWN, CHARLOTTE	2J-487515409	1	49.95	4342********7549	682025	01/02/12
BYBEE, JENNIFER	2J-329696848	1	120.95	4323********0700	639589	01/02/12
CALHOUN, CINDY	2J-386967073	1	54.95	4460********6310	554620	01/02/12
CANDUCI, BRIELLE	2J-933310119	1	40.00	5105********0191	292947	01/02/12
CARPENTER, TERESA	2J-221427177	1	69.58	4610********8773	045209	01/02/12
CASSEL, DAVID	2J-104332970	1	64.90	4802********9967	070517	01/02/12
CAUSEY, RACHEL	2J-617415989	1	64.90	4323********2442	720776	01/02/12
CONOVER, CHARISSE	2J-87939261	1	75.90	4755********1031	07057B	01/02/12
COPE, SUNSHINE	2J-38308573	1	75.90	5146********6826	9442E1	01/02/12
COVINGTON, APRIL	2J-40763366	1	10.00	4867********7466	045209	01/02/12
DEBONIS, ANGIE	2J-721179815	1	49.95	5416********8530	07061Z	01/02/12
DESPREZ, VICTORIA	2J-67833444	1	59.00	5524********2918	07060P	01/02/12
DOSS, MELANY	2J-224650351	1	49.95	4342********6671	668269	01/02/12
ECKE, SUSAN	2J-81486107	1	54.95	5121********2868	00233B	01/02/12
EDWARDS, ALYSSIA	2J-837961082	1	59.00	3713*******1519	152324	01/02/12
EDWARDS, BLAKE	2J-776107167	1	64.90	4744********3217	115926	01/02/12
ELDERS, AUDREY	2J-942171878	1	64.90	4744********1201	165725	01/02/12
ELDERS, CLAUDIA	2J-503509335	1	49.95	4744********0846	195624	01/02/12
FAIR, CONNIE	2J-144624608	1	49.95	4707********3196	07054B	01/02/12
FAUCHEUX, PAIGE	2J-290203790	1	54.95	5523********0472	00265Z	01/02/12
FLEETWOOD, JUDY	2J-946587896	1	99.90	4631********5696	623674	01/02/12
FLEMING, DANA	2J-577536171	1	49.95	5455********7549	920474	01/02/12
FLETCHER, TONYA	2J-814940778	1	75.90	5466********2470	07066Z	01/02/12
FRANKLIN, BRANDI	2J-697748698	1	54.95	5121********2868	20233B	01/02/12
GATLIN, HOLLY	2J-5264168	1	49.95	4744********0067	155923	01/02/12
GILLEN, ASHLEY	2J-857092024	1	64.90	4465********4814	00265A	01/02/12
GLAZIER, KELLEY	2J-940627177	1	54.95	4867********5915	055209	01/02/12
GOFF, TESS	2J-641169478	1	54.95	4357********5621	249754	01/02/12
HANSEN, LAURA	2J-689254449	1	37.95	5524********0246	07069P	01/02/12
HARRELL, ELIZABETH	2J-653866442	1	78.21	5466********9999	07070Z	01/02/12
HARRIS-SCOTT, PATRICIA	2J-813949996	1	54.95	5432********7072	455238	01/02/12
HARRISON, DEE	2J-915316084	1	39.00	4631********7589	623686	01/02/12
HAYNES, SEAN	2J-65490981	1	84.95	4157********2888	555240	01/02/12
HAZLEWOOD, KELLY	2J-78900050	1	54.95	5146********2280	AA8C28	01/02/12
HENDERSON, DIANE	2J-266817013	1	10.00	5516********0878	052082	01/02/12
HENLEY, JO	2J-208721074	1	49.95	4246********6125	07072G	01/02/12
HERNANDEZ, NATALIE	2J-581621343	1	58.41	4867********9841	055209	01/02/12
HERNANDEZ, TRISTI	2J-86754785	1	99.90	4342********1196	668276	01/02/12
HIVNOR, BRANDI	2J-717994842	1	64.90	5114********7693	055209	01/02/12
HOLCOMB, KAREN	2J-494655776	1	49.95	4246********6125	07073G	01/02/12
HOLMES, MELANIE	2J-340851452	1	64.90	4342********3030	667202	01/02/12
HOOD, TAMMY	2J-82048697	1	64.90	4115********7287	070736	01/02/12
HOWARD, CHERYL	2J-379328427	1	49.95	3732*******2019	164590	01/02/12
HUBBARD, BILLIE	2J-504639779	1	98.94	5146********0943	5E67E7	01/02/12
HUNT, SHIRLEY	2J-17531953	1	10.00	4313********2862	05525C	01/02/12
JOHNSON, CHARLA	2J-819000706	1	49.95	5146********1091	C44105	01/02/12
JUAREZ, WINTER	2J-67476569	1	10.00	4342********3509	547115	01/02/12
KELLY, JEAN	2J-259401913	1	64.90	5438********0025	638546	01/02/12
KERCHNER, WENDY	2J-436041217	1	59.00	5146********1421	77ECE0	01/02/12
KERN-ZELEK, ERICA	2J-404753554	1	49.95	5516********1950	052086	01/02/12
KING, PATRICIA	2J-606449379	1	54.95	5582********7862	D200C0	01/02/12
KLUGE, MICHELLE	2J-418580863	1	88.94	4744********2458	155926	01/02/12
LASSMAN, DANIELLE	2J-69718205	1	49.95	5109********1941	244377	01/02/12
LAUGHLIN, MARY	2J-15665579	1	69.00	4802********0387	070802	01/02/12
LINK, TRAVIS	2J-619250714	1	54.95	4313********8184	05522C	01/02/12
LYKINS, KELLI	2J-933729789	1	49.95	3713*******4053	107528	01/02/12
MAHLMANN, SAMANTHA	2J-111952897	1	54.95	4356********5572	165820	01/02/12
MANN, MARY ANN	2J-884929267	1	49.95	5105********0292	292948	01/02/12
MARTINEZ, KARLA	2J-245486782	1	59.00	4867********0287	055209	01/02/12
MAY, HOLLI	2J-547891765	1	49.95	4388********0236	07087C	01/02/12
MAYDAK, SHARON	2J-157699276	1	49.95	5401********6179	07090P	01/02/12
MCCLARAN, SHELIA	2J-543447908	1	39.00	4312********3132	055209	01/02/12
MELTON, SANDY	2J-759939307	1	54.95	4342********9582	720786	01/02/12
MILSTEAD, FAYE	2J-237269043	1	49.95	4312********1290	07088G	01/02/12
MUNOZ-HOWARD, DANIEL	2J-306021230	1	75.90	4282********6660	055209	01/02/12
MURDACH, CYNTHIA	2J-278769732	1	49.95	5218********9695	00232B	01/02/12
MYERS, DEBBIE	2J-412295046	1	49.95	5105********0292	292949	01/02/12
MYERS, TIFFANY	2J-455768185	1	54.95	4868********9506	720788	01/02/12
NABORS, DANICA	2J-805294033	1	69.00	4744********2751	155929	01/02/12
NABORS, DEBBIE	2J-443252376	1	40.00	4744********2751	165822	01/02/12
NELSON, LYNN	2J-270257034	1	59.00	6011********0762	00275B	01/02/12
NICE, DUSTYN	2J-883974981	1	64.90	4342********8675	682036	01/02/12
NORRIS, KAREN	2J-124449493	1	89.00	5524********0246	07097P	01/02/12
ODOM, TRESSIE	2J-668662410	1	59.00	5291********2012	07097Z	01/02/12
OMARA, BRIGID	2J-208143123	1	75.90	5146********2850	638070	01/02/12
OMARA, JOHN JAKE	2J-777563090	1	17.25	5146********2850	B157FC	01/02/12
PATTERSON, REBECCA	2J-540495364	1	59.95	4631********3169	623693	01/02/12
POPE, JAMES	2J-300061673	1	93.43	6011********3789	00279R	01/02/12
POSPISIL, CHRISTINE	2J-127397707	1	59.00	4323********7510	639605	01/02/12
PRICHARD, ANN	2J-964325220	1	64.90	4744********9188	195722	01/02/12
QUINLAN, DONNA	2J-958845881	1	59.00	3715*******1006	117691	01/02/12
RAMON, RITA	2J-910785360	1	49.95	4610********0260	065209	01/02/12
REEGS, CHERIE	2J-749101297	1	64.90	5490********2774	05529Z	01/02/12
ROBERTS, CATHY	2J-572738168	1	75.90	4427********3722	065209	01/02/12
ROBERTS, KATHY	2J-546050582	1	64.90	4631********7584	623699	01/02/12
ROBIN, EMILY	2J-825942307	1	54.95	5455********2200	920478	01/02/12
ROBISON, GREG	2J-287322634	1	49.95	4736********0321	071021	01/02/12
ROBSON, LEA	2J-231396457	1	59.00	5516********1019	052092	01/02/12
SCHALM, JEANE	2J-252510097	1	84.95	4388********0128	07103D	01/02/12
SCHWIND, BRITTANY	2J-294578799	1	10.00	4342********2525	718541	01/02/12
SEBASTIAN, GWYN	2J-876279388	1	49.95	4157********7979	556410	01/02/12
SEBETKA, MICHAEL	2J-59232234	1	84.95	4147********9925	07104D	01/02/12
SHREVE, KARIE	2J-353851558	1	64.90	4631********2273	623698	01/02/12
SIMON, JACQUELYN	2J-439068172	1	49.95	5108********2055	085236	01/02/12
SIMS, BETTY	2J-996959981	1	59.00	5105********6050	292950	01/02/12
SINGLETON, CARISSA	2J-192994349	1	49.95	5114********8188	065209	01/02/12
SMART, JENNIFER	2J-437036803	1	54.95	4342********0459	720794	01/02/12
SMITH, ALLEY	2J-103324425	1	69.00	5146********8598	60EC92	01/02/12
SMITH, HEIDI	2J-566269056	1	112.60	5105********0191	292951	01/02/12
SMITH, RACHEL	2J-24700764	1	49.95	4342********7505	682837	01/02/12
SORELLE, AMANDA	2J-802878501	1	49.95	4323********4502	639607	01/02/12
SOUTHARD, JOY	2J-337334311	1	86.90	5117********3588	000001	01/02/12
SPRINGER, CASEY	2J-939069822	1	54.95	4802********8104	071147	01/02/12
STOKES, JOAN	2J-86253373	1	84.95	5140********3564	07082P	01/02/12
STORSETH, DANIELLE	2J-959778912	1	75.90	4479********6093	002373	01/02/12
SUMMERS, JENNIFER	2J-56410210	1	49.95	6011********1484	00260R	01/02/12
SURLES, TRINETTE	2J-952677309	1	58.41	6011********5906	00242R	01/02/12
TAFT, LYDIA	2J-133188168	1	64.90	4342********0838	639609	01/02/12
TROYO, CARMEN	2J-856971035	1	49.95	3766*******2021	160993	01/02/12
UILKIE, HAILEY	2J-445960836	1	44.00	5146********7392	98B2F9	01/02/12
UILKIE, TAMMY	2J-614567228	1	59.00	5146********7392	033662	01/02/12
WALKER, RACHEL	2J-567634157	1	30.00	4610********3026	065209	01/02/12
WATSON, CHRIS	2J-680544785	1	75.90	5466********9414	07121P	01/02/12
WEDGMAN, BEVERLY	2J-63344061	1	64.90	5193********7271	006677	01/02/12
WELCH, BARBARA	2J-601059039	1	69.00	6011********5500	00291P	01/02/12
WILLIAMS, JULIE	2J-508039368	1	54.95	4323********1809	547117	01/02/12
WILSON, JESSICA	2J-829205092	1	54.95	5152********0639	595820	01/02/12
WILSON, SHILOH	2J-494978177	1	93.44	4744********1994	125120	01/02/12
WOMACK, MARY	2J-522567748	1	59.00	6011********4547	00292Q	01/02/12
WOODS, ASHLEY	2J-382101020	1	64.90	6011********0536	00243R	01/02/12

Totals

Count	Card Type	Total
5	American Express	267.85
52	MasterCard	3072.75
69	Visa	4033.41
7	Discover	453.69
0	Other	0.00
		7827.70