09/01/2012

06:23:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KATE	3K-448104067	1	49.00	5455********9280	090050	09/01/12
AL-ALOUSI, STAR	3K-005566	1	11.80	4271********1321	151069	09/01/12
BABCOCK, ALEXANDRA	3K-010860	1	69.00	5455********6028	087606	09/01/12
BAKER, BRITNEY	3K-003748	1	39.00	5455********7906	087601	09/01/12
BEARD, STEPHEN	3K-007259	1	19.95	5455********8690	087596	09/01/12
BERGERON, ASHLEY	3K-009820	1	15.00	4011********0410	071557	09/01/12
BOZZELL, SCOTT	3K-375930381	1	79.00	4264********2088	01555A	09/01/12
BRANSCUM, JESSICA	3K-010233	1	39.00	4037********4225	062590	09/01/12
BREEDEN, ERICA	3K-651519002	1	49.00	4011********4778	071556	09/01/12
BURKES, ANGELA	3K-008628	1	79.00	4914********1789	812435	09/01/12
BURROW, JAMIE	3K-164245944	1	39.00	5455********7672	090059	09/01/12
CAMPBELL, JOANN	3K-000670	1	19.95	5455********5422	090056	09/01/12
CARTER, CRAIG	3K-012605	1	42.90	5455********0452	090053	09/01/12
CHAPPETTA, LINDSAY	3K-012260	1	53.90	4147********4630	06697C	09/01/12
CHARRIER, RAYMOND	3K-012397	1	22.13	6011********7888	00124R	09/01/12
CLARKE, MICHELLEE	3K-851368417	1	17.80	4833********2142	061507	09/01/12
COXE, DAWN	3K-355325482	1	31.90	4011********8253	071556	09/01/12
DAVIS, DEBBIE	3K-010561	1	64.00	4351********8375	024100	09/01/12
DELUCCA, KENNY	3K-010501	1	39.00	5178********8971	06747Z	09/01/12
DICKSON, WENDY	3K-012482	1	99.00	5455********1605	067134	09/01/12
DODGE, AMY	3K-009770	1	79.00	4060********5204	061507	09/01/12
DOMINO, ANGELA	3K-007807	1	39.00	4357********7461	209963	09/01/12
DUNLAP, DAVID	3K-009931	1	29.95	5455********8634	090058	09/01/12
ECKERT, KASSI	3K-006075	1	64.00	5542********5224	06706Z	09/01/12
ELLENDER, CHRISTINA	3K-003678	1	64.00	4060********1135	061507	09/01/12
FAIRCHILD, JAMI	3K-010585	1	49.45	5455********6023	090052	09/01/12
FISHER, MELISSA	3K-008259	1	21.98	4351********7238	035200	09/01/12
FORD, LITA	3K-327816854	1	89.00	4309********7704	070950	09/01/12
FRENTRESS, JENNIFER	3K-008838	1	89.00	5455********9444	090062	09/01/12
GALLANT, ANN	3K-006300	1	42.90	5455********6938	087603	09/01/12
GLAZE, DENISE	3K-009412	1	69.00	3783*******8000	140425	09/01/12
GLEASON, ASHLEY	3K-011981	1	56.00	4867********7510	071507	09/01/12
GRAHAM, JULEE	3K-011041	1	31.90	5465********3067	H64803	09/01/12
GREY, CHARLES	3K-009528	1	42.90	4011********4658	071556	09/01/12
GUILLORY, AMANDA	3K-338810402	1	42.90	4060********3806	071507	09/01/12
GUILLORY, KRISTEN	3K-283050173	1	49.00	4266********5332	06715B	09/01/12
HELM, ANGIE	3K-004666	1	22.00	3739*******4002	138732	09/01/12
HOSETH, JODI	3K-012392	1	27.30	5455********2994	087598	09/01/12
HUTCHINSON, JESSICA L	3K-004007	1	4.00	5455********9223	087599	09/01/12
ISBELL, ABIGAIL	3K-008963	1	42.90	4060********0585	071507	09/01/12
JACKSON, COURTNEY	3K-010448	1	21.95	4351********9356	009250	09/01/12
JACKSON, RHONDA	3K-007513	1	19.95	5455********2188	087594	09/01/12
JACOBS, MANDY	3K-008808	1	24.95	4060********0919	071507	09/01/12
JAMES, JASON	3K-010806	1	44.95	4602********2718	993916	09/01/12
JARREAU, DEVIN	3K-009503	1	99.00	4060********2108	061507	09/01/12
JOHNSON, CAMERA	3K-348491173	1	20.12	4229********4973	082888	09/01/12
JUNEAU, CLAIRE	3K-009857	1	64.00	4060********0127	061507	09/01/12
KEEL, MEAGHAN	3K-012606	1	71.61	4668********2801	071556	09/01/12
KEIFE, RICHARD	3K-010813	1	59.95	5455********6593	087592	09/01/12
KENNEDY, KANDY	3K-005352	1	49.50	4271********5883	152125	09/01/12
KILLEBREW, SUZANNA	3K-010361	1	14.98	4060********2884	061507	09/01/12
KIMBLE, KATHY	3K-002676	1	39.95	4271********7298	152134	09/01/12
KIRBY, BRITTANIE	3K-012604	1	89.00	5455********6909	090054	09/01/12
KNAPP, ALYX	3K-011347	1	69.00	4060********4576	061507	09/01/12
KULAS, JENNY	3K-012419	1	59.00	4060********6687	071507	09/01/12
LAFLEUR, MARK	3K-010460	1	34.95	4352********1889	067557	09/01/12
LANGLOIS, LINDSEY	3K-010177	1	42.90	4271********6693	152120	09/01/12
LEJEUNE, CYNTHIA	3K-002284	1	14.98	4060********5281	071507	09/01/12
LEPARD, KATHRYN	3K-000390	1	39.00	5455********9847	087607	09/01/12
LEPARD, WILLIAM	3K-000593	1	32.00	4147********7980	06722D	09/01/12
LEWIS, BRANDY	3K-009913	1	19.95	4060********3096	071507	09/01/12
LINTZEN, CLAIRE	3K-012599	1	55.00	4060********9998	061507	09/01/12
LYON, ELIZABETH	3K-006181	1	64.00	4351********7474	071640	09/01/12
MANNEN, KERI	3K-004512	1	20.12	4060********2415	061507	09/01/12
MCCOY, BABETTE	3K-009749	1	16.48	5455********2151	087605	09/01/12
MCGOEY, MEREDITH	3K-012501	1	69.30	4147********7544	06738D	09/01/12
MCKNIGHT, DREW	3K-011950	1	39.00	4060********2617	071507	09/01/12
MESSINA, JENNIFER	3K-012642	1	89.00	4266********2041	06728B	09/01/12
MIRANDA, MOLLY	3K-826627967	1	42.90	4060********8488	071507	09/01/12
MIXON, KELLY	3K-009632	1	19.98	4867********0260	061507	09/01/12
MONTALBANO, DARLEEN	3K-001659	1	49.00	3725*******3010	199550	09/01/12
MORRIS, BRITNY	3K-012309	1	42.90	5455********2612	090060	09/01/12
MORRISON, MARSHA	3K-011405	1	43.95	5369********7215	06735B	09/01/12
MURPHY, JENNIFER	3K-007238	1	21.95	4060********8997	061507	09/01/12
NORRIS, CHARLENE	3K-011964	1	39.95	4668********8454	071556	09/01/12
NOTO, BRANDI	3K-008003	1	25.00	4867********5741	051507	09/01/12
PALMER, CONNIE	3K-012416	1	99.00	4342********0174	591095	09/01/12
PALMER, MARC	3K-007981	1	22.00	4351********4865	020270	09/01/12
PARKER, SHERI	3K-012459	1	7.80	5455********2102	087597	09/01/12
PAYMENT, AMIE	3K-009987	1	43.95	4037********7206	074810	09/01/12
PEEL, WENDY	3K-011703	1	39.00	4867********5410	061507	09/01/12
PITALO, BRITTANY	3K-000298	1	39.00	4060********7547	071507	09/01/12
POLLARD, MALLORY	3K-011666	1	29.00	4060********3131	061507	09/01/12
PURVIS, CHRIS	3K-001157	1	49.95	3717*******1013	164306	09/01/12
RENFROW, LAUREN	3K-008008	1	19.98	5455********4594	090061	09/01/12
RICHARDS, ONGELLE	3K-509968238	1	22.13	5448********2665	067536	09/01/12
RINK, MATT	3K-008497	1	29.00	4690********3829	232467	09/01/12
ROUSSEL, MONIQUE	3K-010829	1	19.95	4867********2457	061507	09/01/12
SANDERS, SANDRA	3K-001930	1	64.00	5401********1165	06690Z	09/01/12
SCHUMACHER, COURTNEY	3K-006205	1	31.90	4011********8253	071557	09/01/12
SEALS, KITTY	3K-012534	1	42.90	4060********2690	071507	09/01/12
SEALS, TAYLOR	3K-007242	1	99.00	4060********5013	061507	09/01/12
SEBASTIAN, ANDREA	3K-006722	1	51.46	4060********6497	061507	09/01/12
SHILLS, EMILY	3K-011588	1	39.00	5455********2964	087602	09/01/12
SKAL, DANIELLE	3K-012560	1	30.03	5455********8026	090051	09/01/12
SUMERLIN, SAMANTHA	3K-010819	1	49.00	4351********5635	020270	09/01/12
TALBOT, PATRICIA	3K-003428	1	39.00	5455********9516	090049	09/01/12
TOURERE, TODD	3K-005103	1	21.45	4060********2706	061507	09/01/12
TRAHAN, JESSICA	3K-307624150	1	53.90	4342********1361	523394	09/01/12
TRUAX, ANA	3K-011101	1	64.00	4640********7611	06695B	09/01/12
TULLIA, AMANDA	3K-004130	1	20.00	4081********2731	113118	09/01/12
VALVERDE, MICHELLE	3K-120988920	1	41.45	4309********3288	070951	09/01/12
VENABLE, MICHELLE	3K-009440	1	49.50	4357********9868	209962	09/01/12
VIATOR, CELESTE	3K-005117	1	22.00	4266********4570	06687B	09/01/12
VINCENT, BRANDEE	3K-010129	1	39.95	4271********4915	151077	09/01/12
WALDON, BRENT	3K-000187	1	9.95	4668********8777	071556	09/01/12
WEEKS, KELLY	3K-007928	1	39.95	4271********4610	151067	09/01/12
WHITE, MARK	3K-012362	1	39.00	4668********4629	071556	09/01/12
WHITESELL, STACIE	3K-012554	1	64.00	6011********0236	00130P	09/01/12
WILSON, DENVER	3K-002258	1	22.00	4193********8954	06732G	09/01/12
WOMACK, CHRISTOPHER	3K-012406	1	64.00	5455********3825	087595	09/01/12
WRIGHT, ASHLEY	3K-012340	1	49.00	4011********7414	071556	09/01/12

Totals

Count	Card Type	Total
4	American Express	189.95
32	MasterCard	1352.47
74	Visa	3244.38
2	Discover	86.13
0	Other	0.00
		4872.93