05/01/2012

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KATE	3K-448104067	1	49.40	5455********9280	770390	05/01/12
AL-ALOUSI, STAR	3K-005566	1	11.80	4271********1321	102143	05/01/12
BABCOCK, ALEXANDRA	3K-010860	1	69.00	5455********6028	768980	05/01/12
BAKER, BRITNEY	3K-003748	1	42.90	5455********7906	770408	05/01/12
BEARD, STEPHEN	3K-007259	1	19.95	5455********8690	444115	05/01/12
BERGERON, ASHLEY	3K-009820	1	15.00	4011********0410	073248	05/01/12
BOZZELL, SCOTT	3K-375930381	1	42.90	4264********2088	03557A	05/01/12
BRANSCUM, JESSICA	3K-010233	1	39.00	4037********4225	039330	05/01/12
BREEDEN, ERICA	3K-651519002	1	49.20	4011********4778	073551	05/01/12
BUCKLEY, CARLY	3K-008757	1	31.90	4060********6319	003207	05/01/12
BURKES, ANGELA	3K-008628	1	43.95	4914********1789	590819	05/01/12
BURROW, JAMIE	3K-164245944	1	42.90	5455********7672	444148	05/01/12
CAMPBELL, JOANN	3K-000670	1	21.95	5455********5422	768977	05/01/12
CARTER, CRAIG	3K-012605	1	42.90	5455********0452	444965	05/01/12
CHAPPETTA, LINDSAY	3K-012260	1	53.90	4147********4630	06645C	05/01/12
CHARRIER, RAYMOND	3K-012397	1	20.12	5178********5811	06618B	05/01/12
DAVIS, DEBBIE	3K-010561	1	64.00	4351********8375	071380	05/01/12
DELUCCA, KENNY	3K-010501	1	39.00	5178********8971	06530Z	05/01/12
DICKSON, WENDY	3K-012482	1	99.00	5455********7764	062769	05/01/12
DODGE, AMY	3K-009770	1	79.00	4060********5204	013207	05/01/12
DOMINO, ANGELA	3K-007807	1	42.90	4357********8073	251511	05/01/12
DUNLAP, DAVID	3K-009931	1	29.95	5455********0210	443956	05/01/12
ECKERT, KASSI	3K-006075	1	64.00	5542********5224	07426Z	05/01/12
ELLENDER, CHRISTINA	3K-003678	1	64.00	4060********1135	033507	05/01/12
FAIRCHILD, JAMI	3K-010585	1	49.45	5455********6192	443959	05/01/12
FERACHI, MANDY	3K-315619436	1	40.96	4039********5448	000350	05/01/12
FERGUSON, VALERIE	3K-008693	1	42.90	4355********0337	141072	05/01/12
FERRI, AMANDA	3K-004561	1	39.95	4892********9820	938875	05/01/12
FISHER, MELISSA	3K-008259	1	21.98	4351********7238	060540	05/01/12
FONTENOT, ANDREA	3K-006379	1	15.00	4011********0814	073559	05/01/12
FORD, LITA	3K-327816854	1	89.00	4309********7704	057221	05/01/12
GALLANT, ANN	3K-006300	1	39.00	5455********6938	445059	05/01/12
GLAZE, DENISE	3K-009412	1	69.00	3783*******8000	123522	05/01/12
GLEASON, ASHLEY	3K-011981	1	56.00	4867********7510	023507	05/01/12
GRAHAM, JULEE	3K-011041	1	31.90	5109********4253	444668	05/01/12
GREY, CHARLES	3K-009528	1	39.00	4011********4658	073238	05/01/12
GUILLORY, AMANDA	3K-338810402	1	42.90	4060********3806	013507	05/01/12
HARGRODER, LAUREN	3K-011692	1	20.12	5455********0577	445052	05/01/12
HAWTHORNE, AMANDA	3K-000143	1	43.95	4736********3022	063768	05/01/12
HEATH, AMANDA	3K-011805	1	42.90	5455********8659	768794	05/01/12
HEIL, BRYAN	3K-003374	1	42.90	4060********1480	063207	05/01/12
HEINE, EMILY	3K-012500	1	13.86	4668********5372	073558	05/01/12
HELM, ANGIE	3K-004666	1	22.00	4266********4881	06277A	05/01/12
HERRICK, BRITTNEY	3K-006380	1	3.00	4011********0814	073242	05/01/12
HOSETH, JODI	3K-012392	1	30.03	5455********2994	445012	05/01/12
HUTCHINSON, JESSICA L	3K-004007	1	20.00	5455********9223	770370	05/01/12
ISBELL, ABIGAIL	3K-008963	1	42.90	4060********0585	083207	05/01/12
JACKSON, COURTNEY	3K-010448	1	21.95	4351********9356	012870	05/01/12
JACKSON, RHONDA	3K-007513	1	21.95	5455********2188	770442	05/01/12
JACOBS, MANDY	3K-008808	1	24.95	4060********0919	093507	05/01/12
JAMES, JASON	3K-010806	1	44.95	4602********2718	040576	05/01/12
JARREAU, DEVIN	3K-009503	1	99.00	4060********8168	013207	05/01/12
JUNEAU, CLAIRE	3K-009857	1	64.00	4060********0127	023207	05/01/12
KEEL, MEAGHAN	3K-012606	1	71.03	4668********2801	073552	05/01/12
KEIFE, RICHARD	3K-010813	1	59.95	5455********6593	444991	05/01/12
KENNEDY, KANDY	3K-005352	1	9.90	4271********5883	055087	05/01/12
KILLEBREW, SUZANNA	3K-010361	1	14.98	4060********2884	013207	05/01/12
KIMBLE, KATHY	3K-002676	1	39.95	4271********7298	104068	05/01/12
KNAPP, ALYX	3K-011347	1	69.00	4060********4576	033207	05/01/12
LABURE, MELISSA	3K-012236	1	5.60	4351********6925	059490	05/01/12
LAFLEUR, MARK	3K-010460	1	34.95	4352********1889	064981	05/01/12
LANDRY, DEBORAH	3K-010560	1	64.00	4867********6273	083207	05/01/12
LEJEUNE, CYNTHIA	3K-002284	1	14.98	4060********6307	093207	05/01/12
LEPARD, KATHRYN	3K-000390	1	64.00	5455********9847	445073	05/01/12
LEPARD, WILLIAM	3K-000593	1	32.00	4147********7980	06553D	05/01/12
LEWIS, BRANDY	3K-009913	1	19.95	4060********3096	043507	05/01/12
LINTZEN, CLAIRE	3K-012599	1	55.00	4060********9998	013207	05/01/12
LYON, ELIZABETH	3K-006181	1	64.00	4351********7474	031370	05/01/12
MANNEN, KERI	3K-004512	1	22.13	4060********2415	053507	05/01/12
MASSAREK, JASON	3K-111766094	1	20.12	5455********9306	770398	05/01/12
MCCOY, BABETTE	3K-009749	1	14.98	5455********2151	768840	05/01/12
MCGOEY, MEREDITH	3K-012501	1	13.86	4147********1339	06464D	05/01/12
MCKNIGHT, DREW	3K-011950	1	42.90	4060********2617	033507	05/01/12
MESSINA, JENNIFER	3K-012642	1	89.00	4266********2041	06491B	05/01/12
MIER, HEIDI	3K-007676	1	64.00	5178********9398	07338Z	05/01/12
MIRANDA, MOLLY	3K-826627967	1	42.90	4060********8488	063507	05/01/12
MIXON, KELLY	3K-009632	1	19.98	4867********0260	083207	05/01/12
MORRIS, BRITNY	3K-012309	1	42.90	5455********2612	444105	05/01/12
MORRISON, MARSHA	3K-011405	1	39.95	5369********7215	06592B	05/01/12
MURPHY, JENNIFER	3K-007238	1	21.95	4060********8997	043507	05/01/12
NORRIS, CHARLENE	3K-011964	1	39.95	4668********8454	073553	05/01/12
NOTO, BRANDI	3K-008003	1	25.00	4867********5741	033507	05/01/12
PALMER, CONNIE	3K-012416	1	99.00	4342********9737	364504	05/01/12
PALMER, MARC	3K-007981	1	22.00	4351********4865	009590	05/01/12
PARKER, SHERI	3K-012459	1	42.90	4303********1617	L97488	05/01/12
PAYMENT, AMIE	3K-009987	1	43.95	4037********7206	031390	05/01/12
PEEL, WENDY	3K-011703	1	39.00	4867********5410	073207	05/01/12
PITALO, BRITTANY	3K-000298	1	39.00	5480********7681	444109	05/01/12
POCHE, MICHELLE	3K-259965563	1	42.90	4060********7136	013207	05/01/12
POLLARD, MALLORY	3K-011666	1	29.00	4060********9530	053207	05/01/12
PURVIS, CHRIS	3K-001157	1	49.95	3717*******1013	104039	05/01/12
RENFROW, LAUREN	3K-008008	1	19.98	5455********7422	768787	05/01/12
REYNOLDS, TAMI	3K-007072	1	43.95	5424********0130	73160P	05/01/12
RICHARDS, ONGELLE	3K-509968238	1	22.13	5448********2665	063309	05/01/12
RINK, MATT	3K-008497	1	29.00	4690********3829	882483	05/01/12
ROUSSEL, MONIQUE	3K-010829	1	21.95	4867********2457	003207	05/01/12
SANDERS, SANDRA	3K-001930	1	64.00	5401********1165	06501Z	05/01/12
SEALS, KITTY	3K-012534	1	42.90	4867********2105	043207	05/01/12
SEBASTIAN, ANDREA	3K-006722	1	53.51	4060********6497	063507	05/01/12
SHILLS, EMILY	3K-011588	1	42.90	5455********2964	770360	05/01/12
SKAL, DANIELLE	3K-012560	1	30.03	5455********8026	768751	05/01/12
SODERMAN, HALI	3K-006314	1	69.30	4060********5615	023507	05/01/12
STRAUB, DARYL	3K-012549	1	39.00	4668********7773	073557	05/01/12
SUMERLIN, SAMANTHA	3K-010819	1	49.00	4351********5635	017090	05/01/12
TALBOT, PATRICIA	3K-003428	1	39.00	5455********8432	445002	05/01/12
TOURERE, TODD	3K-005103	1	39.00	4060********2706	013507	05/01/12
TRUAX, ANA	3K-011101	1	64.00	4640********7611	06445B	05/01/12
TULLIA, AMANDA	3K-004130	1	22.00	4081********2731	298058	05/01/12
VENABLE, MICHELLE	3K-009440	1	49.50	4357********9868	251510	05/01/12
VIATOR, CELESTE	3K-005117	1	22.00	4266********4570	06538B	05/01/12
VINCENT, BRANDEE	3K-010129	1	39.95	4271********4915	125075	05/01/12
WALDON, BRENT	3K-000187	1	9.95	4668********8777	073559	05/01/12
WEEKS, KELLY	3K-007928	1	39.95	4271********4610	129080	05/01/12
WEINMAN, STEPHANIE	3K-008769	1	55.30	5455********8763	444962	05/01/12
WHITE, MARK	3K-012362	1	42.90	4668********4629	073244	05/01/12
WHITESELL, STACIE	3K-012554	1	64.00	6011********0236	00180P	05/01/12
WILLIAMS, DWANA	3K-010762	1	19.98	4445********6800	492359	05/01/12
WILSON, DENVER	3K-002258	1	39.95	4193********8954	07426G	05/01/12
WOMACK, CHRISTOPHER	3K-012406	1	64.00	5455********3825	443966	05/01/12

Totals

Count	Card Type	Total
2	American Express	118.95
37	MasterCard	1522.61
79	Visa	3174.30
1	Discover	64.00
0	Other	0.00
		4879.86