01/02/2012

09:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-ALOUSI, STAR	3K-005566	1	64.90	4271********1321	015105	01/02/12
ALFORD, JAMES	3K-012405	1	19.80	4011********3502	715093	01/02/12
BABCOCK, ALEXANDRA	3K-010860	1	69.00	5455********6028	921536	01/02/12
BAKER, BRITNEY	3K-003748	1	42.90	5455********7906	275503	01/02/12
BEARD, STEPHEN	3K-007259	1	19.95	5455********8690	921537	01/02/12
BERGERON, ASHLEY	3K-009820	1	15.00	4011********0410	482811	01/02/12
BRANSCUM, JESSICA	3K-010233	1	39.00	4037********4225	034690	01/02/12
BRUMLEY, DANIEL	3K-009883	1	32.48	5184********5908	05188Z	01/02/12
BUCKLEY, CARLY	3K-008757	1	31.90	4060********6319	055509	01/02/12
CAMPBELL, LAUREN	3K-007983	1	19.95	5455********5422	921540	01/02/12
CARTER, CRAIG	3K-012605	1	42.90	5455********9930	275504	01/02/12
CAVE, CINDY	3K-011782	1	64.00	4060********4566	055509	01/02/12
CHAMPAGNE, BRITTANY	3K-012503	1	39.00	5455********4809	921538	01/02/12
CHAPMAN, JOYCE	3K-012542	1	64.00	4668********4630	095505	01/02/12
CHAPPETTA, LINDSAY	3K-012260	1	53.90	4147********4630	05186C	01/02/12
DAVIS, DEBBIE	3K-010561	1	64.00	4351********8375	071130	01/02/12
DODGE, AMY	3K-009770	1	42.90	4060********5204	065509	01/02/12
DOMINO, ANGELA	3K-007807	1	39.00	4357********2811	304561	01/02/12
DUNLAP, DAVID	3K-009931	1	29.95	5455********0210	921542	01/02/12
ECKERT, KASSI	3K-006075	1	64.00	5542********5224	05193Z	01/02/12
ELLENDER, CHRISTINA	3K-003678	1	64.00	4060********1135	055509	01/02/12
FAIRCHILD, JAMI	3K-010585	1	49.45	5455********6192	275507	01/02/12
FERGUSON, VALERIE	3K-008693	1	39.00	4355********0337	017031	01/02/12
FERRI, AMANDA	3K-004561	1	7.99	4892********9820	768638	01/02/12
FISHER, MELISSA	3K-008259	1	19.98	4351********3400	012480	01/02/12
GALLANT, ANN	3K-006300	1	7.80	5455********6938	921544	01/02/12
GLAZE, DENISE	3K-009412	1	69.00	3783*******8000	148499	01/02/12
GLEASON, ASHLEY	3K-011981	1	56.00	4867********7510	065509	01/02/12
GRAHAM, JULEE	3K-011041	1	31.90	5109********4253	441938	01/02/12
GREY, CHARLES	3K-009528	1	42.90	4011********4658	888326	01/02/12
HEATH, AMANDA	3K-011805	1	42.90	5455********7232	275508	01/02/12
HEINE, EMILY	3K-012500	1	13.86	4668********5372	095506	01/02/12
HELM, ANGIE	3K-004666	1	22.00	4266********4881	05200A	01/02/12
ISBELL, ABIGAIL	3K-008963	1	39.00	4060********0585	065509	01/02/12
JACKSON, RHONDA	3K-007513	1	19.95	5455********2188	921545	01/02/12
JACOBS, MANDY	3K-008808	1	24.95	4060********0919	065509	01/02/12
JAMES, JASON	3K-010806	1	44.95	4602********2718	717086	01/02/12
JARREAU, DEVIN	3K-009503	1	99.00	4060********8168	065509	01/02/12
JUNEAU, CLAIRE	3K-009857	1	64.00	4060********0127	065509	01/02/12
KEIFE, RICHARD	3K-010813	1	59.95	5455********6593	921547	01/02/12
KENNEDY, KANDY	3K-005352	1	99.00	4271********5883	017059	01/02/12
KILLEBREW, SUZANNA	3K-010361	1	14.98	4060********2884	065509	01/02/12
KIMBLE, KATHY	3K-002676	1	39.95	4271********7298	018074	01/02/12
KNAPP, ALYX	3K-011347	1	69.00	4867********4392	065509	01/02/12
KULAS, JENNY	3K-012419	1	59.00	4867********6917	065509	01/02/12
LABURE, MELISSA	3K-012236	1	30.80	4351********6925	062090	01/02/12
LAFLEUR, MARK	3K-010460	1	34.95	4352********1889	052021	01/02/12
LANCLOS, ROBIN	3K-003985	1	43.95	4060********0377	065509	01/02/12
LEJEUNE, CYNTHIA	3K-002284	1	14.98	4060********6307	065509	01/02/12
LEPARD, KATHRYN	3K-000390	1	42.90	5455********9847	275512	01/02/12
LEPARD, WILLIAM	3K-000593	1	32.00	4147********6318	05213C	01/02/12
LEWIS, BRANDY	3K-009913	1	19.95	4060********3096	065509	01/02/12
LINTZEN, CLAIRE	3K-012599	1	55.00	4060********9998	065509	01/02/12
LYON, ELIZABETH	3K-006181	1	64.00	4351********7474	008750	01/02/12
MARTIN, JEREMY	3K-009532	1	25.00	4411********5154	065509	01/02/12
MARTIN, SHA	3K-012483	1	99.00	4411********5154	065509	01/02/12
MCCOY, BABETTE	3K-009749	1	14.98	5455********2151	921552	01/02/12
MCGOEY, MEREDITH	3K-012501	1	13.86	4147********1339	05218C	01/02/12
MCKNIGHT, DREW	3K-011950	1	39.00	4867********4104	065509	01/02/12
MESSINA, JENNIFER	3K-012642	1	89.00	4266********2041	05221B	01/02/12
MIER, HEIDI	3K-007676	1	64.00	5178********9398	05221Z	01/02/12
MIXON, KELLY	3K-009632	1	19.98	4867********0260	065509	01/02/12
MORRIS, BRITNY	3K-012309	1	39.00	5455********2612	275514	01/02/12
MORRISON, MARSHA	3K-011405	1	39.95	5369********7215	05225B	01/02/12
NOTO, BRANDI	3K-008003	1	25.00	4867********5741	075509	01/02/12
PALMER, CONNIE	3K-012416	1	99.00	4342********9737	683652	01/02/12
PALMER, MARC	3K-007981	1	22.00	4351********4865	034710	01/02/12
PARKER, SHERI	3K-012459	1	39.00	4303********1617	F64274	01/02/12
PAYMENT, AMIE	3K-009987	1	43.95	4037********7206	023600	01/02/12
PEEL, WENDY	3K-011703	1	42.90	4867********5410	075509	01/02/12
POLLARD, MALLORY	3K-011666	1	31.90	4060********9530	075509	01/02/12
PURVIS, CHRIS	3K-001157	1	54.95	3717*******1013	166732	01/02/12
RENFROW, LAUREN	3K-008008	1	19.98	5455********7422	275516	01/02/12
REYNOLDS, TAMI	3K-007072	1	39.95	5424********0130	23063P	01/02/12
RINK, MATT	3K-008497	1	29.00	4690********3829	820630	01/02/12
ROUSSEL, MONIQUE	3K-010829	1	21.95	4867********2457	075509	01/02/12
SANDERS, SANDRA	3K-001930	1	64.00	5401********1165	05234Z	01/02/12
SCHUMACHER, COURTNEY	3K-006205	1	31.90	4060********9530	075509	01/02/12
SEALS, KITTY	3K-012534	1	42.90	4867********2105	075509	01/02/12
SKAL, DANIELLE	3K-012560	1	30.03	5455********8026	921554	01/02/12
SODERMAN, HALI	3K-006314	1	69.30	4060********5615	075509	01/02/12
STRAUB, DARYL	3K-012549	1	7.80	4668********7773	095507	01/02/12
SUIRE, PATTI	3K-011914	1	42.90	4271********7554	019053	01/02/12
TALBOT, PATRICIA	3K-003428	1	39.00	5455********8432	275517	01/02/12
TOURERE, TODD	3K-005103	1	39.00	4867********3721	075509	01/02/12
TRUAX, ANA	3K-011101	1	64.00	4640********7611	05237B	01/02/12
VENABLE, MICHELLE	3K-009440	1	49.50	4357********9868	257014	01/02/12
VIATOR, CELESTE	3K-005117	1	22.00	4266********4570	05238B	01/02/12
VINCENT, BRANDEE	3K-010129	1	39.95	4271********4915	020059	01/02/12
WALDON, BRENT	3K-000187	1	9.95	4668********8777	095507	01/02/12
WEEKS, KELLY	3K-007928	1	39.95	4271********4610	020061	01/02/12
WHITE, MARK	3K-012362	1	39.00	4668********4629	095507	01/02/12
WHITESELL, STACIE	3K-012554	1	64.00	6011********0236	00285P	01/02/12
WILLIAMS, DWANA	3K-010762	1	19.98	4445********6800	220026	01/02/12
WILSON, DENVER	3K-002258	1	39.95	4193********8954	05243G	01/02/12
WOMACK, CHRISTOPHER	3K-012406	1	64.00	5455********3825	921561	01/02/12
WYBLE, MEGAN	3K-007210	1	29.95	5455********8550	275519	01/02/12

Totals

Count	Card Type	Total
2	American Express	123.95
27	MasterCard	1059.82
67	Visa	2812.21
1	Discover	64.00
0	Other	0.00
		4059.98