08/01/2012

06:30:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	43.95	4020********5564	060109	08/01/12
ADAMS, TERESA	3R-006654	1	49.00	4008********0102	094149	08/01/12
AIKIN, JULIANNE	3R-006436	1	48.40	4828********9024	589088	08/01/12
ALLEN, LINDA	3R-005832	1	82.04	4783********1595	060109	08/01/12
ALLRED, BEVERLIE	3R-001945	1	48.40	4828********7021	827895	08/01/12
ALTMAN, BRITTON	3R-002385	1	43.95	4008********1292	094151	08/01/12
AMAN, ADELAINE	3R-22291730	1	49.00	4718********5051	060109	08/01/12
BATES, AMY	3R-007146	1	99.00	4828********3025	589091	08/01/12
BERKEY, DAWN	3R-407666335	1	5.00	4744********8937	150916	08/01/12
BONDI, LORRIE	3R-000132	1	43.95	4828********9019	911699	08/01/12
BOWLING, EMILY	3R-006309	1	37.40	4828********5046	589084	08/01/12
BOWMAN, ANN	3R-005585	1	49.00	4661********6050	036276	08/01/12
BRAFFORD, ELIZABETH	3R-006010	1	48.40	4327********4016	426004	08/01/12
BRATCHER, ANA	3R-635282620	1	99.00	4744********5136	150014	08/01/12
BRIM, HEATHER	3R-001590	1	5.00	5465********6092	002791	08/01/12
BRINCHEK, CRYSTAL	3R-003287	1	5.00	4737********7101	587975	08/01/12
BUCKNER, BETSY	3R-35395276	1	59.00	4327********8949	426036	08/01/12
BURNEY, LISA	3R-006834	1	79.00	4744********4627	190612	08/01/12
BURTON, AMY	3R-001565	1	43.95	4008********4306	094143	08/01/12
BUSH, RACHEL	3R-224715432	1	5.00	4003********7279	03302B	08/01/12
BUTTERWORTH, MATT	3R-717570149	1	53.90	4744********2286	130116	08/01/12
CAPELLA, PAMELA	3R-004357	1	43.95	5466********0986	03233Z	08/01/12
CARPENTER, LINDA	3R-005904	1	79.00	4429********3809	901857	08/01/12
CHRISTENSEN, KORI	3R-005165	1	30.00	4356********8202	190218	08/01/12
CHURCH, BRADY	3R-005004	1	5.00	4845********4935	140217	08/01/12
CLARK, SAMANTHA	3R-776619643	1	53.90	4737********5659	447643	08/01/12
CLAYTON, TIFFANY	3R-006951	1	53.90	4327********2092	426020	08/01/12
COLLISON, DAWN	3R-576894976	1	82.92	4327********8982	426035	08/01/12
CORBETT, JEFF	3R-001877	1	48.40	4828********1045	913861	08/01/12
CORE, JACLYN	3R-005761	1	53.90	4744********6030	170412	08/01/12
CROOM, JOHNNA	3R-734139815	1	5.00	4661********9694	002419	08/01/12
DANIELSON, SCOTT	3R-173542500	1	64.90	4430********4212	158582	08/01/12
DAVIS, JENNIFER LULU	3R-005115	1	5.00	4661********2071	002509	08/01/12
DUKE, JODIE	3R-126741098	1	99.00	4737********0471	553802	08/01/12
DUNN, JILL	3R-005945	1	79.00	3797*******1017	104174	08/01/12
DUNN, MILES	3R-006138	1	44.00	4266********1561	03261A	08/01/12
ECKERT, SUCINNY	3R-718274968	1	53.90	3717*******1009	108192	08/01/12
ELLEDGE, KATE	3R-546300861	1	59.00	4327********8949	426011	08/01/12
FERENZ, KRYSTIN	3R-895303188	1	5.00	4661********8236	002521	08/01/12
FRADEL, LISA	3R-003105	1	48.40	4327********4866	426013	08/01/12
GAMBLE, ROCHELLE	3R-827278999	1	5.00	4327********5935	426032	08/01/12
GASIOROWSKI, AMANDA	3R-000401	1	48.40	4828********5023	553806	08/01/12
GILBOE-STALLER, CHRISTINE	3R-001091	1	55.00	4115********0476	070106	08/01/12
GORDON, BEN	3R-834717170	1	49.00	5465********9248	006777	08/01/12
GREENE, KATHERINE	3R-006358	1	48.40	4327********0651	426012	08/01/12
GRIFFIN, JENNIFER	3R-006986	1	82.04	4661********8834	036302	08/01/12
GRIFFIN, TRACIE	3R-001668	1	50.00	4020********7075	426037	08/01/12
HARDEE, ANGELA	3R-001235	1	49.50	4828********5015	482691	08/01/12
HARRIS, SHARON	3R-261987043	1	61.22	4482********2849	001709	08/01/12
HERNANDEZ, JENNIFER	3R-987937862	1	99.00	4744********3595	190619	08/01/12
HERROD, AMBER	3R-003803	1	79.00	6011********3462	00157P	08/01/12
HICKS, KIMBERLY	3R-004021	1	53.90	4786********7840	597333	08/01/12
HILL, SAMANTHA	3R-006928	1	64.90	4661********3455	002449	08/01/12
HILLIARD, CHERRY	3R-001359	1	105.00	4356********0933	150915	08/01/12
HINSLEY, JAIME	3R-003425	1	5.00	5576********0879	002790	08/01/12
HOLLOMAN, MARC	3R-002341	1	44.00	5452********6612	00511S	08/01/12
HORTON, HEATHER	3R-956579192	1	99.00	4783********7976	060106	08/01/12
HOWARD, BARRY	3R-956675920	1	73.64	4334********7322	001662	08/01/12
HOWARD, JENNIFER	3R-102287370	1	99.00	4334********7322	001480	08/01/12
HUELSMAN, PAM	3R-002368	1	43.95	5465********2085	001825	08/01/12
HUSKEY, JENNY	3R-002700	1	123.90	4327********1774	426019	08/01/12
JOHNSON, KIM	3R-003490	1	31.90	5466********2142	03266Z	08/01/12
JOHNSON, SHELIA	3R-005539	1	44.00	5109********5637	H64575	08/01/12
JUDD, EMILY	3R-127546785	1	49.00	5465********4016	006517	08/01/12
KEARNS, CAT	3R-002182	1	82.04	4661********0669	036330	08/01/12
KEMAK, CRISTEN	3R-002446	1	99.00	4141********8495	006367	08/01/12
KETTNER, ABBY	3R-004177	1	49.45	4001********9280	025268	08/01/12
KRIARIS, AMANDA	3R-001112	1	48.40	4744********3219	180715	08/01/12
LACHAPELLE, ERIN	3R-006363	1	79.00	4828********6060	910537	08/01/12
LAMBERTY, ROBIN	3R-425849668	1	64.90	4327********9080	426023	08/01/12
LAMONDS, MICHAEL	3R-378120314	1	99.00	4327********7445	426045	08/01/12
LANDAU, DANIELLE	3R-001594	1	79.00	4356********4164	190713	08/01/12
LEBLANC, MAGGIE	3R-006841	1	53.90	5466********7444	03486Z	08/01/12
LETENDRE, TERESA	3R-004491	1	5.00	4356********7282	140618	08/01/12
LEVERT, ROSE	3R-005839	1	48.40	4744********3589	190315	08/01/12
LEWIS, GERI	3R-001827	1	105.00	4828********9058	553215	08/01/12
LINDT, COURTNEY	3R-100995173	1	49.00	4828********7049	910545	08/01/12
MANNING, TERRY	3R-000607	1	49.50	4828********7010	910535	08/01/12
MEDLIN, NIKKI	3R-005701	1	64.90	5401********5500	03203Z	08/01/12
MERRITT, LISA	3R-007076	1	48.40	4352********8212	032422	08/01/12
METZ, SUSAN	3R-001006	1	5.00	4000********8589	454298	08/01/12
MONTY, MARY	3R-006474	1	5.00	4661********9896	002447	08/01/12
MORIN, ANTONIA	3R-186402012	1	59.00	4828********9038	624538	08/01/12
MULLINS, TRACY	3R-005118	1	31.90	4862********8566	03277A	08/01/12
MULLIS, GINNY	3R-005087	1	64.90	4327********6390	426018	08/01/12
NEBLETT, KAITLYN	3R-191409875	1	49.00	4744********5266	180414	08/01/12
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	123849	08/01/12
NEWNAM, JOSH	3R-006149	1	37.40	5466********6599	04292Z	08/01/12
NOBLES, JANICE	3R-007009	1	79.00	4661********6390	002430	08/01/12
OLIVE, MEGAN	3R-000022	1	64.90	4327********5697	426008	08/01/12
OSBOURNE, MEGAN	3R-855638396	1	71.90	4020********3632	060106	08/01/12
OVEREEM, NICOLE	3R-169061550	1	53.90	4118********9861	033088	08/01/12
OVERMANN, MICHELLE	3R-005712	1	37.40	4334********9729	001653	08/01/12
PAUL-CLEMMONS, AMANDA	3R-117085032	1	64.90	4718********8493	060109	08/01/12
PENDERGRAFT, FRANKIE	3R-965320969	1	69.00	4147********6382	00165C	08/01/12
PENDERGRAFT, KATHERINE	3R-005992	1	5.00	4327********1110	426028	08/01/12
PERRY, BROOKE	3R-003332	1	37.40	4828********4012	587966	08/01/12
PERRY, JIMMY	3R-002058	1	49.50	4828********4012	912891	08/01/12
PINE, DEB	3R-002187	1	44.00	4828********9038	733389	08/01/12
PREWITT, JIM	3R-721102585	1	53.90	5576********3316	001746	08/01/12
RAY, RACHEL	3R-005516	1	5.00	4661********0322	036348	08/01/12
ROBINSON, SCOTT	3R-006469	1	42.90	4327********0082	426014	08/01/12
ROGERS, ELIZABETH	3R-105585649	1	53.90	5511********0014	001067	08/01/12
RUBIO, JANIS	3R-002962	1	34.00	4737********8485	734290	08/01/12
RUSSELL, SHERRY	3R-700185396	1	53.90	4020********8213	426009	08/01/12
SACCAVINO, CAROL	3R-440736347	1	69.00	5452********0702	00511Z	08/01/12
SCHMIDT, JIM	3R-006786	1	5.00	4828********3043	553218	08/01/12
SEARS, BRENDA	3R-000939	1	82.04	4719********8158	60101C	08/01/12
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	912054	08/01/12
SHAW, LAUREN	3R-338530211	1	99.00	5109********2186	H70070	08/01/12
SHIMER, LAURA	3R-006104	1	64.90	4718********5210	060107	08/01/12
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	00166B	08/01/12
SMILOWSKI, KAREN	3R-007089	1	53.90	4327********9445	426002	08/01/12
SMITH, SARAH E.	3R-148776760	1	64.90	3747*******0207	655010	08/01/12
SPENCER, KRISTI	3R-006816	1	5.00	4063********0408	591459	08/01/12
SPIVEY, SHELLY	3R-672640075	1	59.00	4327********4590	426044	08/01/12
STAFFORD, BRITTANY	3R-005780	1	53.90	4020********3492	426031	08/01/12
STANTON, KIMBERLY	3R-005601	1	48.40	5465********9446	006518	08/01/12
STAPLETON, KAREN	3R-004552	1	43.95	4661********3541	002436	08/01/12
STEWART, JANIE	3R-002336	1	108.99	4327********9865	426016	08/01/12
THARRINGTON, DUSTIN	3R-006608	1	5.00	4020********7635	426003	08/01/12
THOMAS, JULIE	3R-006283	1	48.40	4327********5818	426030	08/01/12
TOMLINSON, STEPHANIE	3R-269129266	1	53.90	4828********4024	623116	08/01/12
TOTE, LINDSEY	3R-001131	1	5.00	4670********1878	001490	08/01/12
TURNER, SCOTT	3R-005611	1	29.00	4744********1929	170612	08/01/12
URBINA, LIZ	3R-534536753	1	59.00	4479********3233	001735	08/01/12
VAUX, NIKKI	3R-005836	1	53.90	4828********6028	872997	08/01/12
WALKER, ALISE	3R-132344797	1	5.00	4039********2258	000070	08/01/12
WALLACE, SARA	3R-480218790	1	70.16	5465********4015	008368	08/01/12
WALLOT, CHARLIE	3R-006952	1	64.90	4663********3100	001757	08/01/12
WATERS, MORGAN	3R-958707715	1	5.00	4777********5149	00145B	08/01/12
WEATHERLY, MELISSA	3R-005333	1	64.90	4327********5900	426015	08/01/12
WEYER, ALICIA	3R-006511	1	44.00	4828********6016	522038	08/01/12
WILDER, MIRANDA	3R-006796	1	34.00	4661********8452	002468	08/01/12
WOOD, JULIA	3R-285371306	1	5.00	4661********0123	002427	08/01/12
WORDEN, RIA	3R-004553	1	5.00	4828********8018	732244	08/01/12
YOST, SUSAN	3R-006945	1	82.04	4744********4366	140914	08/01/12

Totals

Count	Card Type	Total
4	American Express	237.75
18	MasterCard	866.36
114	Visa	5820.27
1	Discover	79.00
0	Other	0.00
		7003.38