03/01/2012

14:28:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	39.95	4020********5564	142300	03/01/12
AIKIN, JULIANNE	3R-006436	1	48.40	4828********9024	329314	03/01/12
ALLEN, LINDA	3R-005832	1	79.00	4783********1595	142300	03/01/12
ALLRED, BEVERLIE	3R-001945	1	48.40	4828********7021	522177	03/01/12
ALTMAN, BRITTON	3R-002385	1	43.95	4008********1292	317756	03/01/12
AUSTIN, MICHELLE	3R-006039	1	79.00	4141********9546	003874	03/01/12
BATES, AMY	3R-007146	1	102.81	4828********3025	426729	03/01/12
BONDI, LORRIE	3R-000132	1	39.95	4828********9019	592854	03/01/12
BOWE, BRANDY	3R-006116	1	44.00	4275********8210	077656	03/01/12
BOWLING, EMILY	3R-006309	1	5.00	4828********5046	328037	03/01/12
BRAFFORD, ELIZABETH	3R-006010	1	48.40	4327********4016	909529	03/01/12
BRIM, HEATHER	3R-001590	1	43.95	5465********6092	001192	03/01/12
BRINCHEK, CRYSTAL	3R-003287	1	5.00	4334********7707	001242	03/01/12
BROOKS, SONIA	3R-000439	1	82.04	4266********7353	09038C	03/01/12
BURNEY, LISA	3R-006834	1	82.04	4744********4627	112538	03/01/12
BUSH, RACHEL	3R-224715432	1	53.90	4003********7279	09051B	03/01/12
BUTLER, BREE	3R-006715	1	5.00	4718********1776	142300	03/01/12
BUTTERWORTH, MATT	3R-717570149	1	53.90	4744********2286	172833	03/01/12
CAPELLA, PAMELA	3R-004357	1	43.95	5466********0986	09050Z	03/01/12
CARPENTER, LINDA	3R-005904	1	82.04	4429********3809	583797	03/01/12
CHAMBERS, JULIA	3R-001539	1	44.00	4744********2128	172337	03/01/12
CHRISTENSEN, KORI	3R-005165	1	30.00	4356********8202	122830	03/01/12
CHURCH, BRADY	3R-005004	1	48.40	4845********4935	112030	03/01/12
CLARK, TIFFANY	3R-002145	1	79.00	4718********7850	142300	03/01/12
CLAYTON, TIFFANY	3R-006951	1	53.90	4327********2092	909536	03/01/12
CORBETT, JEFF	3R-001877	1	48.40	4828********1045	363556	03/01/12
CORE, JACLYN	3R-005761	1	49.00	4744********6030	112031	03/01/12
CREWE, DONNA	3R-006934	1	79.00	5146********3518	4728DD	03/01/12
CUTRER, SHERRY	3R-007110	1	79.00	4356********6746	172835	03/01/12
CYR, BETH	3R-000045	1	82.04	5146********2618	79C788	03/01/12
DEL SALTO, MICHELLE	3R-002510	1	5.00	4737********5241	472845	03/01/12
DUCHAINE, AMELIE	3R-177140005	1	59.00	4616********5166	30102A	03/01/12
DUCHAINE, CHANTALE	3R-856861637	1	59.00	4616********5166	30109A	03/01/12
DUNN, JILL	3R-005945	1	5.00	3797*******1017	184149	03/01/12
DUNN, MILES	3R-006138	1	48.40	4266********1561	09055A	03/01/12
ECKERT, SUCINNY	3R-718274968	1	53.90	3717*******1009	100324	03/01/12
FERENZ, KRYSTIN	3R-895303188	1	64.90	4661********7640	083408	03/01/12
FRADEL, LISA	3R-003105	1	48.40	4327********4866	909540	03/01/12
FREED, ANICIE	3R-007101	1	44.00	5109********9664	549834	03/01/12
GAMBLE, ROCHELLE	3R-827278999	1	64.90	4327********5935	909542	03/01/12
GASIOROWSKI, AMANDA	3R-000401	1	48.40	4828********5023	473525	03/01/12
GILBOE-STALLER, CHRISTINE	3R-001091	1	55.00	4115********0476	052332	03/01/12
GORDON, BEN	3R-834717170	1	53.90	5465********9248	007830	03/01/12
GREENE, KATHERINE	3R-006358	1	5.00	4327********0651	909543	03/01/12
GRIFFIN, JENNIFER	3R-006986	1	82.04	4661********8834	083420	03/01/12
GRIFFIN, TRACIE	3R-001668	1	55.00	4020********7075	909550	03/01/12
HARDEE, ANGELA	3R-001235	1	45.00	4828********5015	686838	03/01/12
HERROD, AMBER	3R-003803	1	79.00	6011********3462	00153P	03/01/12
HILL, SAMANTHA	3R-006928	1	48.40	4661********7487	007057	03/01/12
HILLIARD, CHERRY	3R-001359	1	105.00	4356********0933	112633	03/01/12
HINSON, SHANA	3R-005646	1	82.04	4828********0038	426739	03/01/12
HOLLOMAN, MARC	3R-002341	1	44.00	5452********6612	02524S	03/01/12
HUDSON, MARGARET	3R-005788	1	82.04	3717*******1011	132713	03/01/12
HUELSMAN, PAM	3R-002368	1	39.95	5465********2085	009541	03/01/12
HUNT, JESSICA	3R-003979	1	59.00	4327********9911	909560	03/01/12
IDRISSI, CHRISTY	3R-006992	1	99.00	4737********8862	472849	03/01/12
JOHNSON, JOEY	3R-001650	1	5.00	4334********2674	001313	03/01/12
JOHNSON, KIM	3R-003490	1	31.90	5466********2142	09070Z	03/01/12
JOHNSON, SHELIA	3R-005539	1	44.00	5109********5637	835989	03/01/12
KEARNS, CAT	3R-002182	1	82.04	4661********0669	083446	03/01/12
KELLY, LAURA	3R-003127	1	102.81	4327********0366	909558	03/01/12
KETTNER, ABBY	3R-004177	1	44.95	4001********9490	055382	03/01/12
KIDD, JENNIFER	3R-006604	1	44.00	4356********0183	112036	03/01/12
KRIARIS, AMANDA	3R-001112	1	48.40	4744********3219	172930	03/01/12
KROGSTAD, TONNA	3R-005027	1	53.90	4020********7695	142301	03/01/12
LACHAPELLE, ERIN	3R-006363	1	79.00	4828********6060	363566	03/01/12
LANDAU, DANIELLE	3R-001594	1	79.00	4356********4164	122838	03/01/12
LEBLANC, MAGGIE	3R-006841	1	49.00	5466********7444	30661Z	03/01/12
LEVERT, ROSE	3R-005839	1	48.40	4744********3589	112037	03/01/12
LEWIS, GERI	3R-001827	1	105.00	4828********9058	686087	03/01/12
LINDT, COURTNEY	3R-100995173	1	53.90	4828********7049	592868	03/01/12
MANNING, TERRY	3R-000607	1	45.00	4828********7010	362674	03/01/12
MAPLES, ARDEN	3R-006755	1	37.40	4661********7531	083478	03/01/12
MCCASKILL, CATHIE	3R-004883	1	110.00	4334********2444	001349	03/01/12
MCCLARY, AMANDA	3R-006342	1	59.00	4737********6008	593852	03/01/12
MCDERMOTT, KATHY	3R-000668	1	64.90	4828********1015	328051	03/01/12
MERRITT, LISA	3R-007076	1	48.40	4352********8212	090079	03/01/12
METZ, SUSAN	3R-001006	1	39.95	4063********9844	393409	03/01/12
MONFORT, MELISSA	3R-005212	1	29.00	4020********8495	142301	03/01/12
MONTY, MARY	3R-006474	1	53.90	4661********9896	083490	03/01/12
MRAZ, ALEXANDRA	3R-859640712	1	64.90	4661********1186	083492	03/01/12
MULLINS, TRACY	3R-005118	1	31.90	4862********8566	09092A	03/01/12
NASH, APRIL	3R-004459	1	82.04	4828********4025	686852	03/01/12
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	107562	03/01/12
NEWNAM, JOSH	3R-006149	1	5.00	5466********6599	30856Z	03/01/12
NOLTE, PATTI	3R-006472	1	99.00	4718********3775	142302	03/01/12
OVERMANN, MICHELLE	3R-005712	1	37.40	4334********9729	001627	03/01/12
PAUL-CLEMMONS, AMANDA	3R-117085032	1	64.90	4718********8493	142302	03/01/12
PEABODY, MARIE	3R-496478811	1	53.90	4744********8907	172935	03/01/12
PENDERGRAFT, FRANKIE	3R-965320969	1	70.74	4147********6382	00136C	03/01/12
PENDERGRAFT, KATHERINE	3R-005992	1	37.40	4327********1110	909581	03/01/12
PERRY, BROOKE	3R-003332	1	37.40	4828********4012	426757	03/01/12
PERRY, JIMMY	3R-002058	1	49.50	4828********4012	555941	03/01/12
PESCI, JENNI	3R-006037	1	44.00	4828********6012	363580	03/01/12
PINE, DEB	3R-002187	1	48.40	4828********9038	425197	03/01/12
ROBINSON, SCOTT	3R-006469	1	42.90	4327********0082	909586	03/01/12
RODGERS, CORY	3R-006694	1	48.40	4737********0984	363584	03/01/12
ROGERS, ELIZABETH	3R-105585649	1	53.90	5511********0014	000086	03/01/12
ROWE, MEGAN	3R-005860	1	48.40	4313********8361	02526C	03/01/12
RUBIO, JANIS	3R-002962	1	37.40	4737********8485	593861	03/01/12
SCHMIDT, JIM	3R-006786	1	5.00	4828********3043	592873	03/01/12
SEARS, BRENDA	3R-000939	1	79.00	4719********8158	41103C	03/01/12
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	472861	03/01/12
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	00164B	03/01/12
SPENCER, KRISTI	3R-006816	1	82.04	4063********0408	812204	03/01/12
STANTON, KIMBERLY	3R-005601	1	44.00	5465********9446	009925	03/01/12
STAPLETON, KAREN	3R-004552	1	43.95	4661********3541	083551	03/01/12
STEWART, JANIE	3R-002336	1	104.95	4327********9865	909593	03/01/12
STONE, AARON	3R-856426514	1	53.90	4020********9973	909597	03/01/12
TAYLOR, BARBARA	3R-000363	1	99.00	4737********4532	622171	03/01/12
THOMAS, JULIE	3R-006283	1	48.40	4327********5818	909598	03/01/12
TOTE, LINDSEY	3R-001131	1	48.40	4670********1878	001403	03/01/12
TURNER, SCOTT	3R-005611	1	29.00	4744********1929	112734	03/01/12
VAUX, NIKKI	3R-005836	1	53.90	4828********6028	621402	03/01/12
VION-GILLESPIE, CHRISTINE	3R-001505	1	54.95	4661********5894	083574	03/01/12
WALDROP, AMY	3R-003827	1	82.04	4688********3972	317760	03/01/12
WALLOT, CHARLIE	3R-006952	1	48.40	4663********3100	003344	03/01/12
WASSERMAN, ROBIN	3R-006422	1	48.40	4744********4921	172532	03/01/12
WATERS, MORGAN	3R-958707715	1	64.90	4275********1766	090403	03/01/12
WEAVER, SARAH	3R-004726	1	79.00	4512********6074	001411	03/01/12
WEYER, ALICIA	3R-006511	1	48.40	4828********6016	472864	03/01/12
WILDER, MIRANDA	3R-006796	1	37.40	4661********2282	083575	03/01/12
WILLIAMS, MICHELE	3R-006854	1	44.00	4327********3619	909604	03/01/12
WORDEN, RIA	3R-004553	1	48.40	4828********8018	509612	03/01/12
YOST, SUSAN	3R-006945	1	5.00	4744********4366	112139	03/01/12
ZACHARY, KELLY	3R-007044	1	5.00	4744********0314	112737	03/01/12

Totals

Count	Card Type	Total
4	American Express	180.89
14	MasterCard	658.59
107	Visa	5852.32
1	Discover	79.00
0	Other	0.00
		6770.80