05/01/2012

08:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	43.95	4020********5564	063436	05/01/12
ADAMS, TERESA	3R-006654	1	53.90	4008********0102	406511	05/01/12
AIKIN, JULIANNE	3R-006436	1	48.40	4828********9024	475218	05/01/12
ALLEN, LINDA	3R-005832	1	79.00	4783********1595	063442	05/01/12
ALLRED, BEVERLIE	3R-001945	1	5.00	4828********7021	437823	05/01/12
ALTMAN, BRITTON	3R-002385	1	43.95	4008********1292	406512	05/01/12
AMAN, ADELAINE	3R-22291730	1	53.90	4718********5051	063750	05/01/12
BATES, AMY	3R-007146	1	102.81	4828********3025	521358	05/01/12
BERKEY, DAWN	3R-407666335	1	99.00	4744********8937	103870	05/01/12
BONDI, LORRIE	3R-000132	1	43.95	4828********9019	406404	05/01/12
BOWLING, EMILY	3R-006309	1	37.40	4828********5046	524370	05/01/12
BRAFFORD, ELIZABETH	3R-006010	1	48.40	4327********4016	309859	05/01/12
BRIM, HEATHER	3R-001590	1	5.00	5465********6092	000123	05/01/12
BRINCHEK, CRYSTAL	3R-003287	1	48.40	4334********6963	001488	05/01/12
BROOKS, SONIA	3R-000439	1	82.04	4266********7353	03086C	05/01/12
BURNEY, LISA	3R-006834	1	82.04	4744********4627	113570	05/01/12
BURTON, AMY	3R-001565	1	5.00	4008********4306	406510	05/01/12
BUSH, RACHEL	3R-224715432	1	53.90	4003********7279	02629B	05/01/12
BUTLER, BREE	3R-006715	1	53.90	4718********1776	063752	05/01/12
BUTTERWORTH, MATT	3R-717570149	1	53.90	4744********2286	113042	05/01/12
CAPELLA, PAMELA	3R-004357	1	43.95	5466********0986	03216Z	05/01/12
CARPENTER, LINDA	3R-005904	1	82.04	4429********3809	470830	05/01/12
CHRISTENSEN, KORI	3R-005165	1	33.00	4356********8202	123746	05/01/12
CHURCH, BRADY	3R-005004	1	48.40	4845********4935	103145	05/01/12
CLARK, SAMANTHA	3R-776619643	1	53.90	4737********5659	474486	05/01/12
CLARK, TIFFANY	3R-002145	1	5.00	4718********7850	063441	05/01/12
CLAYTON, TIFFANY	3R-006951	1	53.90	4327********2092	309796	05/01/12
CORBETT, JEFF	3R-001877	1	48.40	4828********1045	471922	05/01/12
CORE, JACLYN	3R-005761	1	53.90	4744********6030	113471	05/01/12
CROOM, JOHNNA	3R-734139815	1	53.90	4661********9694	044543	05/01/12
CUTRER, SHERRY	3R-007110	1	79.00	4356********6746	133142	05/01/12
CYR, BETH	3R-000045	1	82.04	5146********2618	0737E9	05/01/12
DANIELSON, SCOTT	3R-173542500	1	64.90	4430********4212	705816	05/01/12
DUCHAINE, AMELIE	3R-177140005	1	63.44	4616********5166	35967A	05/01/12
DUCHAINE, CHANTALE	3R-856861637	1	59.00	4616********5166	75002A	05/01/12
DUNN, JILL	3R-005945	1	79.00	3797*******1017	130545	05/01/12
DUNN, MILES	3R-006138	1	48.40	4266********1561	02157A	05/01/12
ECKERT, SUCINNY	3R-718274968	1	53.90	3717*******1009	168008	05/01/12
FRADEL, LISA	3R-003105	1	48.40	4327********4866	309825	05/01/12
GAMBLE, ROCHELLE	3R-827278999	1	5.00	4327********5935	306275	05/01/12
GASIOROWSKI, AMANDA	3R-000401	1	48.40	4828********5023	469745	05/01/12
GILBOE-STALLER, CHRISTINE	3R-001091	1	55.00	4115********0476	073808	05/01/12
GORDON, BEN	3R-834717170	1	49.00	5465********9248	000925	05/01/12
GREENE, KATHERINE	3R-006358	1	48.40	4327********0651	306311	05/01/12
GRIFFIN, JENNIFER	3R-006986	1	82.04	4661********8834	037727	05/01/12
GRIFFIN, TRACIE	3R-001668	1	55.00	4020********7075	306157	05/01/12
HARDEE, ANGELA	3R-001235	1	49.50	4828********5015	375899	05/01/12
HERROD, AMBER	3R-003803	1	79.00	6011********3462	00108P	05/01/12
HICKS, KIMBERLY	3R-004021	1	53.90	4786********7840	809280	05/01/12
HILL, SAMANTHA	3R-006928	1	48.40	4661********3455	070808	05/01/12
HILLIARD, CHERRY	3R-001359	1	105.00	4356********0933	183178	05/01/12
HINSLEY, JAIME	3R-003425	1	64.90	5576********0879	000924	05/01/12
HINSON, SHANA	3R-005646	1	82.04	4828********0038	375653	05/01/12
HOLLOMAN, MARC	3R-002341	1	44.00	5452********6612	03542Z	05/01/12
HUDSON, MARGARET	3R-005788	1	82.04	3717*******1011	168314	05/01/12
HUELSMAN, PAM	3R-002368	1	39.95	5465********2085	002320	05/01/12
IDRISSI, CHRISTY	3R-006992	1	99.00	4737********8862	375676	05/01/12
JOHNSON, KIM	3R-003490	1	31.90	5466********2142	02733Z	05/01/12
JOHNSON, SHELIA	3R-005539	1	48.40	5109********5637	809964	05/01/12
JUDD, EMILY	3R-127546785	1	53.90	5465********4016	004709	05/01/12
KEARNS, CAT	3R-002182	1	82.04	4661********0669	044335	05/01/12
KETTNER, ABBY	3R-004177	1	49.45	4001********9490	027477	05/01/12
KIDD, JENNIFER	3R-006604	1	44.00	4356********0183	113248	05/01/12
KRIARIS, AMANDA	3R-001112	1	44.00	4744********3219	173874	05/01/12
LACHAPELLE, ERIN	3R-006363	1	79.00	4828********6060	523092	05/01/12
LAMBERTY, ROBIN	3R-425849668	1	64.90	4327********9080	309764	05/01/12
LAMONDS, MICHAEL	3R-378120314	1	99.00	4327********7445	309739	05/01/12
LANDAU, DANIELLE	3R-001594	1	79.00	4356********4164	133885	05/01/12
LEBLANC, MAGGIE	3R-006841	1	53.90	5466********7444	05158Z	05/01/12
LETENDRE, TERESA	3R-004491	1	64.90	4356********7282	103145	05/01/12
LEVERT, ROSE	3R-005839	1	48.40	4744********3589	113375	05/01/12
LEWIS, GERI	3R-001827	1	105.00	4828********9058	435343	05/01/12
LINDT, COURTNEY	3R-100995173	1	49.00	4828********7049	474489	05/01/12
MANNING, TERRY	3R-000607	1	49.50	4828********7010	473705	05/01/12
MAPLES, ARDEN	3R-006755	1	37.40	4661********7531	078890	05/01/12
MCCASKILL, CATHIE	3R-004883	1	110.00	4334********2444	001758	05/01/12
MCCLARY, AMANDA	3R-006342	1	59.00	4737********6008	558181	05/01/12
MCDERMOTT, KATHY	3R-000668	1	59.00	4828********1015	472895	05/01/12
MEDLIN, NIKKI	3R-005701	1	64.90	5401********5500	03135Z	05/01/12
MERRITT, LISA	3R-007076	1	48.40	4352********8212	026465	05/01/12
METZ, SUSAN	3R-001006	1	43.95	4063********9844	372732	05/01/12
MONTY, MARY	3R-006474	1	53.90	4661********9896	037400	05/01/12
MRAZ, ALEXANDRA	3R-859640712	1	64.90	4661********1186	071124	05/01/12
MULLINS, TRACY	3R-005118	1	31.90	4862********8566	03003A	05/01/12
NASH, APRIL	3R-004459	1	82.04	4828********4025	558008	05/01/12
NEBLETT, KAITLYN	3R-191409875	1	53.90	4744********6706	153078	05/01/12
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	181962	05/01/12
NEWNAM, JOSH	3R-006149	1	32.40	5466********6599	04685Z	05/01/12
NOBLES, JANICE	3R-007009	1	79.00	4661********6390	044820	05/01/12
NOLTE, PATTI	3R-006472	1	99.00	4718********3775	063749	05/01/12
OLIVE, MEGAN	3R-000022	1	64.90	4327********5697	309759	05/01/12
OSBOURNE, MEGAN	3R-855638396	1	99.00	4020********3632	063438	05/01/12
OVERMANN, MICHELLE	3R-005712	1	37.40	4334********9729	001880	05/01/12
PAUL-CLEMMONS, AMANDA	3R-117085032	1	64.90	4718********8493	063438	05/01/12
PENDERGRAFT, FRANKIE	3R-965320969	1	70.16	4147********6382	00143C	05/01/12
PENDERGRAFT, KATHERINE	3R-005992	1	37.40	4327********1110	309700	05/01/12
PERRY, BROOKE	3R-003332	1	37.40	4828********4012	524344	05/01/12
PERRY, JIMMY	3R-002058	1	49.50	4828********4012	505543	05/01/12
PINE, DEB	3R-002187	1	48.40	4828********9038	438689	05/01/12
RAY, RACHEL	3R-005516	1	48.40	4661********0322	072154	05/01/12
ROBINSON, SCOTT	3R-006469	1	42.90	4327********0082	306305	05/01/12
RODGERS, CORY	3R-006694	1	48.40	4737********0984	474510	05/01/12
ROGERS, ELIZABETH	3R-105585649	1	53.90	5511********0014	000934	05/01/12
ROWE, MEGAN	3R-005860	1	48.40	4313********8361	03570C	05/01/12
RUBIO, JANIS	3R-002962	1	37.40	4737********8485	558501	05/01/12
RUSSELL, SHERRY	3R-700185396	1	53.90	4020********8213	306797	05/01/12
SACCAVINO, CAROL	3R-440736347	1	69.00	5452********0702	03570Z	05/01/12
SCHMIDT, JIM	3R-006786	1	48.40	4828********3043	474507	05/01/12
SEARS, BRENDA	3R-000939	1	82.04	4719********8158	60107C	05/01/12
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	436342	05/01/12
SHAW, LAUREN	3R-338530211	1	99.00	5109********2186	714163	05/01/12
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	00176B	05/01/12
SMITH, SARAH E.	3R-148776760	1	64.90	3747*******8114	185374	05/01/12
SPENCER, KRISTI	3R-006816	1	82.04	4063********0408	836573	05/01/12
SPIVEY, SHELLY	3R-672640075	1	59.00	4327********4590	306753	05/01/12
STANTON, KIMBERLY	3R-005601	1	48.40	5465********9446	005879	05/01/12
STAPLETON, KAREN	3R-004552	1	43.95	4661********3541	036265	05/01/12
STEWART, JANIE	3R-002336	1	108.99	4327********9865	306656	05/01/12
STONE, AARON	3R-856426514	1	53.90	4020********9973	306281	05/01/12
STRANGE, NIKKI	3R-183419991	1	53.90	4828********6022	472927	05/01/12
TAYLOR, BARBARA	3R-000363	1	61.48	4737********4532	471019	05/01/12
THARRINGTON, DUSTIN	3R-006608	1	64.90	4020********9909	309654	05/01/12
THOMAS, JULIE	3R-006283	1	48.40	4327********5818	309612	05/01/12
TORRES, LAURA	3R-865739065	1	1.48	4270********5311	027481	05/01/12
TOTE, LINDSEY	3R-001131	1	48.40	4670********1878	001604	05/01/12
TURNER, SCOTT	3R-005611	1	31.90	4744********1929	163141	05/01/12
URBINA, LIZ	3R-534536753	1	60.48	4479********3233	001328	05/01/12
VAUX, NIKKI	3R-005836	1	53.90	4828********6028	411236	05/01/12
WALDROP, AMY	3R-003827	1	82.04	4688********3972	406507	05/01/12
WALLOT, CHARLIE	3R-006952	1	64.90	4663********3100	005794	05/01/12
WATERS, MORGAN	3R-958707715	1	64.90	4430********8839	492274	05/01/12
WEAVER, SARAH	3R-004726	1	82.04	4512********6074	001123	05/01/12
WEYER, ALICIA	3R-006511	1	44.00	4828********6016	438639	05/01/12
WILDER, MIRANDA	3R-006796	1	37.40	4661********2282	079546	05/01/12
WILLIAMS, MICHELE	3R-006854	1	48.40	4327********3619	309669	05/01/12
WOOD, JULIA	3R-285371306	1	99.00	4661********0123	070885	05/01/12
WORDEN, RIA	3R-004553	1	48.40	4828********8018	523136	05/01/12
YOST, SUSAN	3R-006945	1	79.00	4744********4366	133947	05/01/12
ZACHARY, KELLY	3R-007044	1	79.00	4744********0314	173376	05/01/12

Totals

Count	Card Type	Total
5	American Express	319.79
17	MasterCard	884.54
116	Visa	6765.78
1	Discover	79.00
0	Other	0.00
		8049.11