12/03/2012

06:19:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	A	63.86	5466********5993	27336P	12/03/12
ADAMS, CAROL	34-ADAM	A	21.65	4868********2203	938227	12/03/12
ALCANTAR, MICHAEL	34-ALACANTER	A	42.22	5466********4006	27253P	12/03/12
AMIS, SCOTT	34-AMIS	A	27.07	4147********2917	09064C	12/03/12
ARRIOLA, EFRAIN	34-ARRIOLA	A	67.12	4157********8868	015262	12/03/12
ASHY, MICHAEL	34-ASHY	A	67.12	5424********8534	27420B	12/03/12
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00341Z	12/03/12
BATMAN, TONY	34-BATMAN	A	42.22	5410********2618	27489P	12/03/12
BATY, MIKE	34-BATY	A	42.22	4610********3885	053606	12/03/12
BEEN, STEPHEN	34-1895	A	33.56	4411********1861	053606	12/03/12
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00348R	12/03/12
BERRY, JIM	34-2041	A	36.80	6011********5027	00351R	12/03/12
BETTIN, CHRIS	34-BETTIN	A	67.12	4147********7750	97115D	12/03/12
BISHOP, RANDALL	34-BISHOP	A	67.12	3717*******1016	148960	12/03/12
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	003619	12/03/12
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	145809	12/03/12
BOYER, CREED	34-1630	A	60.63	4631********6002	533948	12/03/12
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	09040C	12/03/12
BROUSSARD, JESSICA	34-BROUSSARD	A	35.00	4388********3580	09053C	12/03/12
BROWNE, STEVE	34-BROW	A	42.22	4266********7579	09066C	12/03/12
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	140450	12/03/12
CARPENTER, ELLIOTT	34-CARPEN	A	42.22	4356********2455	133565	12/03/12
CHAMPION, AUSTIN	34-7750	A	67.12	5491********8824	00337T	12/03/12
CLARE, RHETT	34-3324	A	42.22	5275********4323	123360	12/03/12
CONTE, JERRY	34-CONTE	A	67.12	4342********8583	816742	12/03/12
COOPER, DIANE	34-COOPER	A	27.07	4744********2044	143069	12/03/12
COX, RITA	34-2307	A	36.80	3728*******2004	108400	12/03/12
DAVIS, GARY	34-3214	A	33.56	4411********0303	043606	12/03/12
DENNING, JING	34-DENN	A	42.22	5178********3154	09083Z	12/03/12
DOLAN, MICHAEL	34-DOLAN	A	42.22	5147********0899	456552	12/03/12
DOUKAS, GEORGETTE	34-DOUKAS	A	27.07	5403********1389	053636	12/03/12
DOYEL, HOLLY	34-DOYEL	A	42.22	3772*******3003	100790	12/03/12
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	4744********5126	173465	12/03/12
DRURY, JOSH	34-DRURY	A	33.56	4744********2533	143961	12/03/12
DUFRENE, LEIGH ANN	34-DUFRENE	A	33.56	5516********0349	035910	12/03/12
ECKIAN, PHILIP	34-ECKI	A	42.22	4147********3719	003376	12/03/12
ELLIS, MANDI	34-ELLIS	A	42.22	4264********0185	035670	12/03/12
EWBANK, ANNE JOEY	34-EUBANK	A	67.12	5516********7902	035908	12/03/12
FAUST, JAMES	34-FAUST	A	33.56	4867********3566	053606	12/03/12
FERGUSON, MONICA	34-FERGUS	A	42.22	5466********3195	27448P	12/03/12
FERGUSON, SAM	34-652	A	36.81	4411********4098	043606	12/03/12
FRAGLE, CHAD	34-FRAGIL	A	42.22	5465********2872	H57928	12/03/12
FRANKLIN, TALCOTT	34-FRANKLIN	A	42.22	5466********7572	76109P	12/03/12
FREEMAN, KESHIA	34-FREEMAN	A	42.22	4342********6892	010374	12/03/12
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	035667	12/03/12
FRIEDMAN, JOAN	34-1258	A	27.07	5466********2764	27197P	12/03/12
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1395	045827	12/03/12
GIDDENS, DAVID	34-GIDDENS	A	42.22	5466********5031	27434P	12/03/12
GLEASON, JIM	34-GLEASON	A	67.12	5466********2407	27017P	12/03/12
GOOD, MATTHEW	34-2014	A	67.12	4113********8422	668687	12/03/12
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	053606	12/03/12
HAILEY, HOLLY	34-HAILEY	A	32.47	4744********6566	163361	12/03/12
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	003390	12/03/12
HARREL, CHARLES	34-HARRE	A	42.22	5466********7215	27378P	12/03/12
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00359P	12/03/12
HAYLER, RICHARD	34-HAYLER	A	42.22	4616********7166	436135	12/03/12
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	09056C	12/03/12
HENSLEY, GARY	34-HENSLEY	A	33.56	4610********1259	053606	12/03/12
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********9648	26975P	12/03/12
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	003628	12/03/12
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	100712	12/03/12
JOHNSON, ROBERT	34-2980	A	42.22	5329********2834	03566Z	12/03/12
KANNEGANTI, NAVIN	34-KANNEGANTI	A	42.22	4610********8481	043606	12/03/12
KARVONEN, ERIK	34-KARV	A	42.22	4868********4300	001986	12/03/12
KEMP, CHARLES	34-KEMP	A	27.07	5420********9136	00360P	12/03/12
LASETER, DON	34-0067	A	48.71	3728*******1000	160134	12/03/12
LEWIS, LESLIE	34-LEWIS	A	43.30	5588********5243	27183P	12/03/12
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	123066	12/03/12
MADDOX, JEFF	34-MADDOX	A	42.22	4744********0157	153169	12/03/12
MANIAGO, CAROLINE	34-MANIAGO	A	67.12	5401********0304	09069Z	12/03/12
MARSOLAIS, PATRICIA	34-MARSOL	A	67.12	4417********6547	09066C	12/03/12
MCDANIEL, LISA	34-MCDAN	A	33.56	3717*******1006	164678	12/03/12
MEEGAN, CHRIS	34-MEEGAN	A	67.12	5291********9612	09081P	12/03/12
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	063606	12/03/12
MITCHELL, RUSTY	34-MITCH	A	43.30	4120********1000	003377	12/03/12
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	09056Z	12/03/12
MOSELEY, ROBERT	34-MOSELEY	A	42.22	5466********6910	27031Z	12/03/12
NEWKIRK, SETH	34-NEWKI	A	42.22	6011********1009	00326R	12/03/12
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	123665	12/03/12
ORTH, LARRY -DENISE	34-1118	A	64.95	4744********4016	123363	12/03/12
PARCEL, AL	34-PARCELL1	A	42.22	4259********1435	938230	12/03/12
PARTIDA, CHRISTINA	34-3031	A	36.80	5490********8874	03565Z	12/03/12
PATTERSON, BRENT	34-PATT	A	42.22	5466********1809	03567Z	12/03/12
PINGO, MARIA	34-PINGO	A	42.22	4610********7512	043606	12/03/12
RAMEY, COLE	34-RAM	A	64.94	3743*******5654	566176	12/03/12
RANKIN, SHANE	34-RANKI	A	67.12	3717*******2000	142617	12/03/12
REA, JAMES	34-REA	A	36.80	3743*******3498	296003	12/03/12
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	27281P	12/03/12
REEDER, CAROLINE	34-REEDER	A	42.22	5466********3626	27406P	12/03/12
RERAT, ANN	34-RERAT	A	21.65	4610********2163	063606	12/03/12
RITCHIE, CAROLYN	34-RITCHIE	A	67.12	4417********2149	09092D	12/03/12
ROBERTS, JENNIFER	34-ROBERTS	A	33.56	4610********1964	043606	12/03/12
RUSSEL, KEVIN	34-RUSSEL	A	67.12	4744********6576	153265	12/03/12
SAUTER, HEATHER H.	34-3304	A	36.80	4744********7608	153564	12/03/12
SAVAGE, STONE	34-4555	A	36.80	4610********3760	043606	12/03/12
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	09106C	12/03/12
SCHNEIDER, WHITNEY	34-SCHNEIDER	A	33.56	4631********2544	533945	12/03/12
SELF, JIM	34-1699	A	27.07	5466********6389	27003P	12/03/12
SHEETZ, DOUGLAS	34-2841	A	19.48	5120********7197	T6724Z	12/03/12
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	27322P	12/03/12
SKORBURG, WENDY	34-SKORBURG1	A	33.56	4348********7802	352364	12/03/12
SLOAN, PAUL	34-SLOANE	A	43.30	3728*******5006	190333	12/03/12
SMITH, ALLISON	34-SMIT	A	42.22	5291********5114	09059B	12/03/12
SMITH, KIM	34-SMITH	A	42.22	4342********6415	045830	12/03/12
SMITH, LAUREN	34-2676	A	36.80	4356********6894	163064	12/03/12
SNODGRASS, JOHN	34-3385	A	42.22	4147********9434	09113C	12/03/12
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********0812	143164	12/03/12
STOCKSTILL, MATT	34-STOCKSTILL	A	42.22	4147********6992	09126D	12/03/12
STURGEON, ROBBY	34-STURGEON	A	42.22	4092********4059	003965	12/03/12
TERRELL, LORA	34-TERRELL	A	67.12	5491********7057	00362B	12/03/12
THOMPSON, ANGELA	34-THOMPSON	A	42.22	4610********6164	053606	12/03/12
TUEL, STEPHEN	34-3501	A	36.80	5466********8068	27156Z	12/03/12
TURNER, FREDDIE	34-TURNER	A	67.12	5432********5147	264522	12/03/12
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	03566Z	12/03/12
WEADON, RICKY	34-WEAD	A	32.47	4744********0440	133668	12/03/12
WELCH, KARA	34-3442	A	36.80	6011********5875	00386R	12/03/12
WHITE, AMY	34-WHITE	A	33.56	5466********1636	76137P	12/03/12
WHITE, MARSHALL	34-WHITE2	A	33.56	4229********6701	017055	12/03/12
WHITE, MELISSA	34-WHIT	A	42.22	4229********6701	003964	12/03/12
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	27211Z	12/03/12

Totals

Count	Card Type	Total
12	American Express	576.97
42	MasterCard	1854.43
62	Visa	2636.37
4	Discover	147.72
0	Other	0.00
		5215.49