06/01/2012

06:13:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	43.95	4020********5564	045434	06/01/12
ADAMS, TERESA	3R-006654	1	53.90	4008********0102	964674	06/01/12
AIKIN, JULIANNE	3R-006436	1	48.40	4828********9024	190777	06/01/12
ALLEN, LINDA	3R-005832	1	82.04	4783********1595	045434	06/01/12
ALLRED, BEVERLIE	3R-001945	1	48.40	4828********7021	039040	06/01/12
ALTMAN, BRITTON	3R-002385	1	43.95	4008********1292	964675	06/01/12
AMAN, ADELAINE	3R-22291730	1	53.90	4718********5051	045434	06/01/12
AUSTIN, MICHELLE	3R-006039	1	82.04	4141********9546	009583	06/01/12
BATES, AMY	3R-007146	1	99.00	4828********3025	160051	06/01/12
BERKEY, DAWN	3R-407666335	1	5.00	4744********8937	155447	06/01/12
BONDI, LORRIE	3R-000132	1	43.95	4828********9019	190780	06/01/12
BOWLING, EMILY	3R-006309	1	37.40	4828********5046	225666	06/01/12
BRAFFORD, ELIZABETH	3R-006010	1	48.40	4327********4016	146120	06/01/12
BRIM, HEATHER	3R-001590	1	39.95	5465********6092	007047	06/01/12
BRINCHEK, CRYSTAL	3R-003287	1	5.00	4334********6963	001726	06/01/12
BUCKNER, BETSY	3R-35395276	1	64.90	4327********8949	146097	06/01/12
BURNEY, LISA	3R-006834	1	82.04	4744********4627	175741	06/01/12
BURTON, AMY	3R-001565	1	5.00	4008********4306	964671	06/01/12
BUSH, RACHEL	3R-224715432	1	5.00	4003********7279	03111B	06/01/12
BUTLER, BREE	3R-006715	1	53.90	4718********1776	045433	06/01/12
BUTTERWORTH, MATT	3R-717570149	1	53.90	4744********2286	165841	06/01/12
CAPELLA, PAMELA	3R-004357	1	43.95	5466********0986	03044Z	06/01/12
CARPENTER, LINDA	3R-005904	1	82.04	4429********3809	365571	06/01/12
CHRISTENSEN, KORI	3R-005165	1	30.00	4356********8202	175042	06/01/12
CHURCH, BRADY	3R-005004	1	48.40	4845********4935	175146	06/01/12
CLARK, SAMANTHA	3R-776619643	1	53.90	4737********5659	039042	06/01/12
CLARK, TIFFANY	3R-002145	1	5.00	4718********7850	045434	06/01/12
CLAYTON, TIFFANY	3R-006951	1	53.90	4327********2092	146137	06/01/12
CORBETT, JEFF	3R-001877	1	48.40	4828********1045	157136	06/01/12
CORE, JACLYN	3R-005761	1	53.90	4744********6030	125443	06/01/12
CROOM, JOHNNA	3R-734139815	1	53.90	4661********9694	055033	06/01/12
CUTRER, SHERRY	3R-007110	1	79.00	4356********6746	125344	06/01/12
CYR, BETH	3R-000045	1	82.04	5146********2618	559F75	06/01/12
DANIELSON, SCOTT	3R-173542500	1	64.90	4430********4212	417440	06/01/12
DUCHAINE, AMELIE	3R-177140005	1	60.48	4616********5166	43357A	06/01/12
DUCHAINE, CHANTALE	3R-856861637	1	59.74	4616********5166	43425A	06/01/12
DUNN, JILL	3R-005945	1	79.00	3797*******1017	113430	06/01/12
ECKERT, SUCINNY	3R-718274968	1	53.90	3717*******1009	120818	06/01/12
ELLEDGE, KATE	3R-546300861	1	64.90	4327********8949	146104	06/01/12
FERENZ, KRYSTIN	3R-895303188	1	5.00	4661********8236	055014	06/01/12
FRADEL, LISA	3R-003105	1	48.40	4327********4866	146123	06/01/12
GAMBLE, ROCHELLE	3R-827278999	1	5.00	4327********5935	146138	06/01/12
GASIOROWSKI, AMANDA	3R-000401	1	48.40	4828********5023	156832	06/01/12
GILBOE-STALLER, CHRISTINE	3R-001091	1	55.00	4115********0476	055443	06/01/12
GORDON, BEN	3R-834717170	1	49.00	5465********9248	001199	06/01/12
GREENE, KATHERINE	3R-006358	1	48.40	4327********0651	146134	06/01/12
GRIFFIN, JENNIFER	3R-006986	1	82.04	4661********8834	007659	06/01/12
GRIFFIN, TRACIE	3R-001668	1	55.00	4020********7075	146096	06/01/12
HARDEE, ANGELA	3R-001235	1	49.50	4828********5015	009794	06/01/12
HERNANDEZ, JENNIFER	3R-987937862	1	99.00	4744********3595	115343	06/01/12
HERROD, AMBER	3R-003803	1	79.00	6011********3462	00118P	06/01/12
HICKS, KIMBERLY	3R-004021	1	53.90	4786********7840	485919	06/01/12
HILL, SAMANTHA	3R-006928	1	48.40	4661********3455	007615	06/01/12
HILLIARD, CHERRY	3R-001359	1	105.00	4356********0933	175242	06/01/12
HINSLEY, JAIME	3R-003425	1	64.90	5576********0879	008411	06/01/12
HOLLOMAN, MARC	3R-002341	1	44.00	5452********6612	05542S	06/01/12
HORTON, HEATHER	3R-956579192	1	99.00	4783********7976	045433	06/01/12
HOWARD, JENNIFER	3R-102287370	1	64.90	4334********7322	001853	06/01/12
HUELSMAN, PAM	3R-002368	1	43.95	5465********2085	003465	06/01/12
IDRISSI, CHRISTY	3R-006992	1	99.00	4737********8862	123232	06/01/12
JOHNSON, JOEY	3R-001650	1	44.00	4334********2674	001854	06/01/12
JOHNSON, KIM	3R-003490	1	31.90	5466********2142	03024Z	06/01/12
JOHNSON, SHELIA	3R-005539	1	48.40	5109********5637	839015	06/01/12
JUDD, EMILY	3R-127546785	1	49.00	5465********4016	004959	06/01/12
KEARNS, CAT	3R-002182	1	82.04	4661********0669	055041	06/01/12
KIDD, JENNIFER	3R-006604	1	44.00	4356********0183	195345	06/01/12
KRIARIS, AMANDA	3R-001112	1	48.40	4744********3219	155549	06/01/12
LACHAPELLE, ERIN	3R-006363	1	79.00	4828********6060	125758	06/01/12
LAMBERTY, ROBIN	3R-425849668	1	64.90	4327********9080	146140	06/01/12
LAMONDS, MICHAEL	3R-378120314	1	99.00	4327********7445	146114	06/01/12
LANDAU, DANIELLE	3R-001594	1	79.00	4356********4164	145143	06/01/12
LEBLANC, MAGGIE	3R-006841	1	53.90	5466********7444	11997Z	06/01/12
LETENDRE, TERESA	3R-004491	1	64.90	4356********7282	165844	06/01/12
LEVERT, ROSE	3R-005839	1	48.40	4744********3589	145148	06/01/12
LEWIS, GERI	3R-001827	1	105.00	4828********9058	038645	06/01/12
LINDT, COURTNEY	3R-100995173	1	49.00	4828********7049	160056	06/01/12
MANNING, TERRY	3R-000607	1	49.50	4828********7010	156833	06/01/12
MAPLES, ARDEN	3R-006755	1	34.00	4661********7531	055050	06/01/12
MCCLARY, AMANDA	3R-006342	1	59.74	4737********6008	156826	06/01/12
MCDERMOTT, KATHY	3R-000668	1	59.00	4828********1015	038644	06/01/12
MEDLIN, NIKKI	3R-005701	1	64.90	5401********5500	03007Z	06/01/12
MERRITT, LISA	3R-007076	1	48.40	4352********8212	030399	06/01/12
METZ, SUSAN	3R-001006	1	43.95	4063********9844	755374	06/01/12
MONTY, MARY	3R-006474	1	53.90	4661********9896	055054	06/01/12
MRAZ, ALEXANDRA	3R-859640712	1	64.90	4661********1186	007632	06/01/12
MULLINS, TRACY	3R-005118	1	31.90	4862********8566	03063A	06/01/12
MULLIS, GINNY	3R-005087	1	64.90	4327********6390	146101	06/01/12
NASH, APRIL	3R-004459	1	82.04	4828********4025	224607	06/01/12
NEBLETT, KAITLYN	3R-191409875	1	53.90	4744********6706	165342	06/01/12
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	186440	06/01/12
NEWNAM, JOSH	3R-006149	1	37.40	5466********6599	12345Z	06/01/12
NOLTE, PATTI	3R-006472	1	99.00	4718********3775	045433	06/01/12
OLIVE, MEGAN	3R-000022	1	64.90	4327********5697	146136	06/01/12
OSBOURNE, MEGAN	3R-855638396	1	99.00	4020********3632	045433	06/01/12
OVERMANN, MICHELLE	3R-005712	1	37.40	4334********9729	001836	06/01/12
PAUL-CLEMMONS, AMANDA	3R-117085032	1	64.90	4718********8493	045434	06/01/12
PENDERGRAFT, FRANKIE	3R-965320969	1	69.00	4147********6382	00172C	06/01/12
PENDERGRAFT, KATHERINE	3R-005992	1	5.00	4327********1110	146141	06/01/12
PERRY, BROOKE	3R-003332	1	37.40	4828********4012	160061	06/01/12
PERRY, JIMMY	3R-002058	1	49.50	4828********4012	226352	06/01/12
PINE, DEB	3R-002187	1	5.00	4828********9038	038648	06/01/12
PREWITT, JIM	3R-721102585	1	53.90	5576********3316	006540	06/01/12
RAY, RACHEL	3R-005516	1	48.40	4661********0322	007612	06/01/12
ROBINSON, SCOTT	3R-006469	1	42.90	4327********0082	146098	06/01/12
ROGERS, ELIZABETH	3R-105585649	1	53.90	5511********0014	000770	06/01/12
RUBIO, JANIS	3R-002962	1	37.40	4737********8485	083944	06/01/12
RUSSELL, SHERRY	3R-700185396	1	53.90	4020********8213	146099	06/01/12
SACCAVINO, CAROL	3R-440736347	1	69.00	5452********0702	05546Z	06/01/12
SCHMIDT, JIM	3R-006786	1	48.40	4828********3043	125763	06/01/12
SEARS, BRENDA	3R-000939	1	82.04	4719********8158	40104C	06/01/12
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	123228	06/01/12
SHAW, LAUREN	3R-338530211	1	99.00	5109********2186	770925	06/01/12
SHIMER, LAURA	3R-006104	1	64.90	4718********5210	045434	06/01/12
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	00181B	06/01/12
SMILOWSKI, KAREN	3R-007089	1	53.90	4327********9445	146117	06/01/12
SMITH, SARAH E.	3R-148776760	1	64.90	3747*******8114	665542	06/01/12
SPENCER, KRISTI	3R-006816	1	5.00	4063********0408	755373	06/01/12
SPIVEY, SHELLY	3R-672640075	1	59.00	4327********4590	146144	06/01/12
STAFFORD, BRITTANY	3R-005780	1	53.90	4020********3492	146127	06/01/12
STANTON, KIMBERLY	3R-005601	1	48.40	5465********9446	003314	06/01/12
STAPLETON, KAREN	3R-004552	1	43.95	4661********3541	007661	06/01/12
STEWART, JANIE	3R-002336	1	104.95	4327********9865	146100	06/01/12
STILES, KIM	3R-002757	1	64.90	5438********5264	534000	06/01/12
STONE, AARON	3R-856426514	1	49.00	4020********9973	146119	06/01/12
STRANGE, NIKKI	3R-183419991	1	53.90	4828********6022	039043	06/01/12
THARRINGTON, DUSTIN	3R-006608	1	64.90	4020********9909	146112	06/01/12
THOMAS, JULIE	3R-006283	1	48.40	4327********5818	146128	06/01/12
TOTE, LINDSEY	3R-001131	1	48.40	4670********1878	001841	06/01/12
TURNER, SCOTT	3R-005611	1	31.90	4744********1929	135647	06/01/12
URBINA, LIZ	3R-534536753	1	59.00	4479********3233	001329	06/01/12
VAUX, NIKKI	3R-005836	1	53.90	4828********6028	160058	06/01/12
WALDROP, AMY	3R-003827	1	82.04	4688********3972	964672	06/01/12
WALKER, ALISE	3R-132344797	1	53.90	4039********2258	000056	06/01/12
WALLOT, CHARLIE	3R-006952	1	64.90	4663********3100	006987	06/01/12
WATERS, MORGAN	3R-958707715	1	64.90	4777********5149	00182B	06/01/12
WEATHERLY, MELISSA	3R-005333	1	64.90	4327********5900	146111	06/01/12
WEAVER, SARAH	3R-004726	1	82.04	4512********6074	001823	06/01/12
WEYER, ALICIA	3R-006511	1	44.00	4828********6016	039045	06/01/12
WILDER, MIRANDA	3R-006796	1	37.40	4661********2282	055022	06/01/12
WILLIAMS, MICHELE	3R-006854	1	48.40	4327********3619	146130	06/01/12
WOOD, JULIA	3R-285371306	1	99.00	4661********0123	007656	06/01/12
WORDEN, RIA	3R-004553	1	48.40	4828********8018	160049	06/01/12
YOST, SUSAN	3R-006945	1	82.04	4744********4366	145348	06/01/12

Totals

Count	Card Type	Total
4	American Express	237.75
19	MasterCard	1042.39
119	Visa	6647.70
1	Discover	79.00
0	Other	0.00
		8006.84