11/01/2012

09:46:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	A	63.86	5466********5993	86159P	11/01/12
ADAMS, CAROL	34-ADAM	A	21.65	4868********2203	194000	11/01/12
ALCANTAR, MICHAEL	34-ALACANTER	A	42.22	5466********4006	85978P	11/01/12
AMIS, SCOTT	34-AMIS	A	27.07	4147********2917	02175C	11/01/12
ARRIOLA, EFRAIN	34-ARRIOLA	A	67.12	4157********8868	193157	11/01/12
ASHY, MICHAEL	34-ASHY	A	67.12	5424********8534	86006B	11/01/12
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00108Z	11/01/12
BATMAN, TONY	34-BATMAN	A	42.22	5410********2618	86409P	11/01/12
BATY, MIKE	34-BATY	A	42.22	4610********3885	041406	11/01/12
BEEN, STEPHEN	34-1895	A	33.56	4411********1861	041406	11/01/12
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00135R	11/01/12
BERRY, JIM	34-2041	A	36.80	6011********5027	00156R	11/01/12
BETTIN, CHRIS	34-BETTIN	A	67.12	4147********7750	69957D	11/01/12
BISHOP, RANDALL	34-BISHOP	A	67.12	3717*******1016	124691	11/01/12
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001068	11/01/12
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	105342	11/01/12
BOYER, CREED	34-1630	A	60.63	4631********6002	594242	11/01/12
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	02141C	11/01/12
BROUSSARD, JESSICA	34-BROUSSARD	A	35.00	4388********3580	02185C	11/01/12
BROWNE, STEVE	34-BROW	A	42.22	4266********7579	02193C	11/01/12
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	143403	11/01/12
CARPENTER, ELLIOTT	34-CARPEN	A	42.22	4356********2455	121847	11/01/12
CHAMPION, AUSTIN	34-7750	A	67.12	5491********8824	00108T	11/01/12
CLARE, RHETT	34-3324	A	42.22	5275********4323	121344	11/01/12
CONTE, JERRY	34-CONTE	A	67.12	4342********8583	193562	11/01/12
COOPER, DIANE	34-COOPER	A	27.07	4744********2044	121441	11/01/12
COX, RITA	34-2307	A	36.80	3728*******2004	147628	11/01/12
DAVIS, GARY	34-3214	A	33.56	4411********0303	041406	11/01/12
DENNING, JING	34-DENN	A	42.22	5178********3154	02227Z	11/01/12
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	015412	11/01/12
DOLAN, MICHAEL	34-DOLAN	A	42.22	5147********0899	162946	11/01/12
DOUKAS, GEORGETTE	34-DOUKAS	A	27.07	5403********1389	051404	11/01/12
DOYEL, HOLLY	34-DOYEL	A	42.22	3772*******3003	136508	11/01/12
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	4744********5126	141944	11/01/12
DRURY, JOSH	34-DRURY	A	33.56	4744********2533	131849	11/01/12
DUFRENE, LEIGH ANN	34-DUFRENE	A	33.56	5516********0349	004279	11/01/12
ECKIAN, PHILIP	34-ECKI	A	42.22	4147********3719	001069	11/01/12
ELLIS, MANDI	34-ELLIS	A	42.22	4264********0185	015439	11/01/12
FAUST, JAMES	34-FAUST	A	33.56	4867********3566	041406	11/01/12
FERGUSON, MONICA	34-FERGUS	A	42.22	5466********3195	86117P	11/01/12
FERGUSON, SAM	34-652	A	36.81	4411********4098	051406	11/01/12
FRAGLE, CHAD	34-FRAGIL	A	42.22	5465********2872	H55698	11/01/12
FRANKLIN, TALCOTT	34-FRANKLIN	A	42.22	5466********7572	67241P	11/01/12
FREEMAN, KESHIA	34-FREEMAN	A	42.22	4342********6892	334427	11/01/12
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	015491	11/01/12
FRIEDMAN, JOAN	34-1258	A	27.07	5466********2764	86520P	11/01/12
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1395	269824	11/01/12
GIDDENS, DAVID	34-GIDDENS	A	42.22	5466********5031	86103P	11/01/12
GLEASON, JIM	34-GLEASON	A	67.12	5466********2407	86354P	11/01/12
GOOD, MATTHEW	34-2014	A	67.12	4113********8422	984770	11/01/12
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	061406	11/01/12
HAILEY, HOLLY	34-HAILEY	A	32.47	4744********6566	191446	11/01/12
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001037	11/01/12
HARREL, CHARLES	34-HARRE	A	42.22	5466********7215	86256P	11/01/12
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00102P	11/01/12
HAYLER, RICHARD	34-HAYLER	A	42.22	4616********7166	423131	11/01/12
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	02150C	11/01/12
HENSLEY, GARY	34-HENSLEY	A	33.56	4610********1259	051406	11/01/12
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********9648	86562P	11/01/12
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001071	11/01/12
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	122189	11/01/12
JOHNSON, ROBERT	34-2980	A	42.22	5329********2834	01545Z	11/01/12
JONES, BEN	34-JONES	A	67.12	5588********9279	86632P	11/01/12
KARVONEN, ERIK	34-KARV	A	42.22	4868********4300	299645	11/01/12
KEMP, CHARLES	34-KEMP	A	27.07	5420********9136	00106P	11/01/12
LASETER, DON	34-0067	A	48.71	3728*******1000	194554	11/01/12
LEWIS, LESLIE	34-LEWIS	A	43.30	5588********5243	86090P	11/01/12
LOWE, ED	34-LOW	A	27.07	5424********8379	86395B	11/01/12
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	121346	11/01/12
MADDOX, JEFF	34-MADDOX	A	42.22	4744********0157	181440	11/01/12
MANIAGO, CAROLINE	34-MANIAGO	A	67.12	5401********0304	02205Z	11/01/12
MARSOLAIS, PATRICIA	34-MARSOL	A	67.12	4417********6547	02129C	11/01/12
MCDANIEL, LISA	34-MCDAN	A	33.56	3717*******1006	104908	11/01/12
MEEGAN, CHRIS	34-MEEGAN	A	67.12	5291********9612	02239P	11/01/12
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	061406	11/01/12
MITCHELL, RUSTY	34-MITCH	A	43.30	4120********1000	001078	11/01/12
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	02217Z	11/01/12
MOSELEY, ROBERT	34-MOSELEY	A	42.22	5466********6910	86298Z	11/01/12
NEWKIRK, SETH	34-NEWKI	A	42.22	6011********1009	00110R	11/01/12
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	171548	11/01/12
ORTH, LARRY -DENISE	34-1118	A	64.95	4744********4016	171949	11/01/12
PARCELL, JILL	34-PARCELL	A	67.12	4259********1435	270866	11/01/12
PARTIDA, CHRISTINA	34-3031	A	36.80	5490********8874	01541Z	11/01/12
PATTERSON, BRENT	34-PATT	A	42.22	5466********1809	01541Z	11/01/12
PINGO, MARIA	34-PINGO	A	42.22	4610********7512	051406	11/01/12
RAMEY, COLE	34-RAM	A	64.94	3743*******5654	651733	11/01/12
RANKIN, SHANE	34-RANKI	A	67.12	3717*******2000	181894	11/01/12
REA, JAMES	34-REA	A	36.80	3743*******3498	899001	11/01/12
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	86659P	11/01/12
REEDER, CAROLINE	34-REEDER	A	42.22	5466********3626	86423P	11/01/12
RERAT, ANN	34-RERAT	A	21.65	4610********2163	061406	11/01/12
RITCHIE, CAROLYN	34-RITCHIE	A	67.12	4417********2149	02156D	11/01/12
ROBERTS, JENNIFER	34-ROBERTS	A	33.56	4610********1964	041406	11/01/12
RUSSEL, KEVIN	34-RUSSEL	A	67.12	4744********6576	161947	11/01/12
SAUTER, HEATHER H.	34-3304	A	36.80	4744********7608	141545	11/01/12
SAVAGE, STONE	34-4555	A	36.80	4610********3760	041406	11/01/12
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	02202C	11/01/12
SCHNEIDER, WHITNEY	34-SCHNEIDER	A	33.56	4631********2544	594244	11/01/12
SELF, JIM	34-1699	A	27.07	5466********6389	86479P	11/01/12
SHEETZ, DOUGLAS	34-2841	A	19.48	5120********7197	T4762Z	11/01/12
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	86131P	11/01/12
SLOAN, PAUL	34-SLOANE	A	43.30	3728*******5006	142002	11/01/12
SMITH, ALLISON	34-SMIT	A	42.22	5291********5114	02169B	11/01/12
SMITH, DONELLE	34-SMI	A	42.22	4868********0500	241367	11/01/12
SMITH, KIM	34-SMITH	A	42.22	4342********6415	125954	11/01/12
SMITH, LAUREN	34-2676	A	36.80	4356********6894	171048	11/01/12
SNODGRASS, JOHN	34-3385	A	42.22	4147********9434	02145C	11/01/12
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********0812	161843	11/01/12
STOCKSTILL, MATT	34-STOCKSTILL	A	42.22	4147********6992	02229D	11/01/12
STURGEON, ROBBY	34-STURGEON	A	42.22	4092********4059	267202	11/01/12
TERRELL, LORA	34-TERRELL	A	67.12	5491********7057	00103B	11/01/12
THOMPSON, ANGELA	34-THOMPSON	A	42.22	4610********6164	041406	11/01/12
TOWNSEND, LARRY	34-TOWNSEND	A	42.22	4610********1793	051406	11/01/12
TUEL, STEPHEN	34-3501	A	36.80	5466********8068	86604Z	11/01/12
TURNER, FREDDIE	34-TURNER	A	67.12	5432********5147	068119	11/01/12
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	01548Z	11/01/12
WAWROSKL, CHRISTOPHER	34-WAWROSKL	A	42.22	4867********0421	061406	11/01/12
WEADON, RICKY	34-WEAD	A	32.47	4744********0440	191443	11/01/12
WELCH, KARA	34-3442	A	36.80	6011********5875	00136R	11/01/12
WHITE, AMY	34-WHITE	A	33.56	5466********1636	67144P	11/01/12
WHITE, MARSHALL	34-WHITE2	A	33.56	4229********6701	267203	11/01/12
WHITE, MELISSA	34-WHIT	A	42.22	4229********6701	193687	11/01/12
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	86326Z	11/01/12

Totals

Count	Card Type	Total
12	American Express	576.97
43	MasterCard	1881.50
64	Visa	2754.37
4	Discover	147.72
0	Other	0.00
		5360.56