10/01/2012

06:00:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	43.95	4020********5564	051729	10/01/12
ADAMS, TERESA	3R-006654	1	49.00	4008********0102	091646	10/01/12
AIKIN, JULIANNE	3R-006436	1	48.40	4828********9024	257718	10/01/12
ALLEN, LINDA	3R-005832	1	79.00	4783********1595	051729	10/01/12
ALTMAN, BRITTON	3R-002385	1	43.95	4008********1292	091643	10/01/12
AMAN, ADELAINE	3R-22291730	1	5.00	4718********5051	051730	10/01/12
AUGUSTUS, BRIAN	3R-612334432	1	69.00	4912********6901	001038	10/01/12
AUSTIN, MICHELLE	3R-006039	1	82.04	4128********1424	78094B	10/01/12
BATES, AMY	3R-007146	1	99.00	4828********3025	222663	10/01/12
BERKEY, DAWN	3R-407666335	1	5.00	4744********8937	131378	10/01/12
BONDI, LORRIE	3R-000132	1	43.95	4828********9019	173796	10/01/12
BOWLING, EMILY	3R-006309	1	37.40	4828********5046	076286	10/01/12
BOWMAN, ANN	3R-005585	1	49.00	4661********6050	011519	10/01/12
BRATCHER, ANA	3R-635282620	1	99.00	4744********1833	111771	10/01/12
BRIM, HEATHER	3R-001590	1	5.00	5465********6092	003314	10/01/12
BUCKNER, BETSY	3R-35395276	1	59.00	4327********8949	154380	10/01/12
BURNEY, LISA	3R-006834	1	79.00	4744********4627	111478	10/01/12
BURTON, AMY	3R-001565	1	43.95	4008********4306	091639	10/01/12
BUSH, RACHEL	3R-224715432	1	49.00	4003********7279	01939B	10/01/12
BUTTERWORTH, MATT	3R-717570149	1	53.90	4744********2286	111370	10/01/12
CAPELLA, PAMELA	3R-004357	1	43.95	5466********0986	01924Z	10/01/12
CARPENTER, LINDA	3R-005904	1	79.00	4429********3809	017099	10/01/12
CHRISTENSEN, KORI	3R-005165	1	30.00	4356********8202	101971	10/01/12
CHURCH, BRADY	3R-005004	1	44.00	4744********2433	181377	10/01/12
CLARK, SAMANTHA	3R-776619643	1	53.90	4737********5659	219831	10/01/12
CLAYTON, TIFFANY	3R-006951	1	53.90	4327********3846	154399	10/01/12
COLLISON, DAWN	3R-576894976	1	79.49	4327********8982	154378	10/01/12
CORBETT, JEFF	3R-001877	1	5.00	4828********1045	257727	10/01/12
CORE, JACLYN	3R-005761	1	53.90	4744********6030	111177	10/01/12
CROOM, JOHNNA	3R-734139815	1	5.00	4661********9694	011454	10/01/12
CYR, BETH	3R-000045	1	82.04	5146********2947	68EA30	10/01/12
DAVIS, JENNIFER LULU	3R-005115	1	48.40	4661********2071	003077	10/01/12
DEAN, MICHELLE	3R-002565	1	53.90	4008********3909	091632	10/01/12
DUKE, JODIE	3R-126741098	1	99.00	4737********0471	895490	10/01/12
DUNN, JILL	3R-005945	1	79.00	3797*******1017	166012	10/01/12
DUNN, MILES	3R-006138	1	48.40	4266********1561	01920A	10/01/12
ELLEDGE, KATE	3R-546300861	1	59.00	4327********8949	154370	10/01/12
FERENZ, KRYSTIN	3R-895303188	1	59.00	4661********8236	011506	10/01/12
FRADEL, LISA	3R-003105	1	48.40	4327********4866	154374	10/01/12
GAMBLE, ROCHELLE	3R-827278999	1	59.00	4327********5935	154392	10/01/12
GASIOROWSKI, AMANDA	3R-000401	1	48.40	4828********5023	222657	10/01/12
GILBOE-STALLER, CHRISTINE	3R-001091	1	55.00	4115********0476	061714	10/01/12
GORDON, BEN	3R-834717170	1	49.00	5465********9248	006615	10/01/12
GREENE, KATHERINE	3R-006358	1	48.40	4327********0651	154381	10/01/12
GRIFFIN, JENNIFER	3R-006986	1	59.00	4661********8834	011467	10/01/12
GRIFFIN, TRACIE	3R-001668	1	55.00	4020********7075	154395	10/01/12
HADFIELD, CARA	3R-222904818	1	99.00	4327********7917	154388	10/01/12
HARDEE, ANGELA	3R-001235	1	45.00	4828********5015	173797	10/01/12
HARRIS, SHARON	3R-261987043	1	71.90	4482********2849	001039	10/01/12
HERNANDEZ, JENNIFER	3R-987937862	1	99.00	4744********3595	131878	10/01/12
HERROD, AMBER	3R-003803	1	79.00	6011********3462	00194P	10/01/12
HILL, SAMANTHA	3R-006928	1	59.00	4661********3455	003029	10/01/12
HOLLOMAN, MARC	3R-002341	1	44.00	5452********6612	01964Z	10/01/12
HORTON, HEATHER	3R-956579192	1	99.00	4783********7976	051730	10/01/12
HOWARD, BARRY	3R-956675920	1	74.22	4334********7322	001055	10/01/12
HOWARD, JENNIFER	3R-102287370	1	99.00	4334********7322	001311	10/01/12
HUELSMAN, PAM	3R-002368	1	43.95	5465********2085	008415	10/01/12
JOHNSON, KIM	3R-003490	1	31.90	5466********2142	01913Z	10/01/12
JOHNSON, SHELIA	3R-005539	1	44.00	5109********5637	H56199	10/01/12
KEARNS, CAT	3R-002182	1	82.04	4661********0669	003062	10/01/12
KEMAK, CRISTEN	3R-002446	1	99.00	4141********8495	006853	10/01/12
KETTNER, ABBY	3R-004177	1	5.00	4001********9280	022650	10/01/12
KRIARIS, AMANDA	3R-001112	1	48.40	4744********3219	171172	10/01/12
LACHAPELLE, ERIN	3R-006363	1	79.00	4828********6060	827426	10/01/12
LAMBERTY, ROBIN	3R-425849668	1	64.90	4327********9080	154397	10/01/12
LAMONDS, MICHAEL	3R-378120314	1	99.00	4327********7445	154400	10/01/12
LEBLANC, MAGGIE	3R-006841	1	53.90	5466********7444	26801Z	10/01/12
LETENDRE, TERESA	3R-004491	1	59.00	4356********7282	101475	10/01/12
LEVERT, ROSE	3R-005839	1	48.40	4744********3589	161476	10/01/12
LEWIS, GERI	3R-001827	1	105.00	4828********9058	218096	10/01/12
LINDT, COURTNEY	3R-100995173	1	53.90	4828********7049	076291	10/01/12
LIQUORI, RACHEL	3R-006226	1	64.90	3797*******3022	164408	10/01/12
LOONEY, EMILY	3R-000208	1	53.90	5466********7592	27065P	10/01/12
MEDLIN, NIKKI	3R-005701	1	64.90	5401********5500	01895Z	10/01/12
MERRITT, LISA	3R-007076	1	48.40	4352********8212	019220	10/01/12
METZ, SUSAN	3R-001006	1	5.00	4000********8589	464207	10/01/12
MONTY, MARY	3R-006474	1	49.00	4661********9896	011459	10/01/12
MORIN, ANTONIA	3R-186402012	1	59.00	4828********9038	219830	10/01/12
MULLINS, TRACY	3R-005118	1	31.90	4862********8566	01933A	10/01/12
NASH, APRIL	3R-004459	1	82.04	4737********3522	928488	10/01/12
NEBLETT, KAITLYN	3R-191409875	1	53.90	4744********5266	151670	10/01/12
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	145901	10/01/12
NEWNAM, JOSH	3R-006149	1	5.00	5466********6599	26690Z	10/01/12
NOBLES, JANICE	3R-007009	1	79.00	4661********6390	011492	10/01/12
OLIVE, MEGAN	3R-000022	1	64.90	4327********5697	154390	10/01/12
OSBOURNE, MEGAN	3R-855638396	1	61.90	4020********3632	051730	10/01/12
OVEREEM, NICOLE	3R-169061550	1	53.90	4118********9861	019019	10/01/12
PAUL-CLEMMONS, AMANDA	3R-117085032	1	59.00	4718********8493	051729	10/01/12
PENDERGRAFT, FRANKIE	3R-965320969	1	69.00	4147********6382	00130C	10/01/12
PENDERGRAFT, KATHERINE	3R-005992	1	37.40	4327********1110	154377	10/01/12
PERRY, BROOKE	3R-003332	1	5.00	4828********4012	752000	10/01/12
PERRY, JIMMY	3R-002058	1	49.50	4828********4012	219826	10/01/12
PINE, DEB	3R-002187	1	48.40	4828********9038	135224	10/01/12
POTTER, AUDREY	3R-521722834	1	64.90	4744********8863	141976	10/01/12
PREWITT, JIM	3R-721102585	1	49.00	5576********3316	009255	10/01/12
RAY, RACHEL	3R-005516	1	5.00	4661********0322	003028	10/01/12
RIGSBEE, PAYTON	3R-006723	1	59.00	5196********4676	005278	10/01/12
RILEY, CINDY	3R-781537323	1	53.90	4828********6031	787201	10/01/12
ROGERS, ELIZABETH	3R-105585649	1	53.90	5511********0014	000043	10/01/12
RUBIO, JANIS	3R-002962	1	37.40	4737********8485	787824	10/01/12
SACCAVINO, CAROL	3R-440736347	1	5.00	5452********0702	01969Z	10/01/12
SEARS, BRENDA	3R-000939	1	82.04	4719********8158	50107C	10/01/12
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	893557	10/01/12
SHAW, LAUREN	3R-338530211	1	99.00	5109********2186	H61691	10/01/12
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	00104B	10/01/12
SMILOWSKI, KAREN	3R-007089	1	49.00	4327********9445	154386	10/01/12
SMITH, SARAH E.	3R-148776760	1	64.90	3747*******0207	765172	10/01/12
SPENCER, KRISTI	3R-006816	1	79.00	4063********0408	334134	10/01/12
SPIVEY, SHELLY	3R-672640075	1	59.00	4327********4590	154382	10/01/12
STAFFORD, BRITTANY	3R-005780	1	49.00	4020********3492	154387	10/01/12
STANTON, KIMBERLY	3R-005601	1	44.00	5465********9446	005188	10/01/12
STAPLETON, KAREN	3R-004552	1	43.95	4661********3541	011451	10/01/12
STEWART, JANIE	3R-002336	1	108.99	4327********9865	154372	10/01/12
STONE, AARON	3R-856426514	1	49.00	4020********6445	154373	10/01/12
THOMAS, JULIE	3R-006283	1	48.40	4327********5818	154379	10/01/12
TOTE, LINDSEY	3R-001131	1	5.00	4670********1878	001033	10/01/12
TURNER, SCOTT	3R-005611	1	29.00	4744********1929	141570	10/01/12
URBINA, LIZ	3R-534536753	1	59.00	4479********3233	001847	10/01/12
VAUX, NIKKI	3R-005836	1	53.90	4828********6028	827428	10/01/12
WALDROP, AMY	3R-003827	1	5.00	4008********1694	091637	10/01/12
WALKER, ALISE	3R-132344797	1	5.00	4039********2258	000086	10/01/12
WALLACE, SARA	3R-480218790	1	69.00	5465********4015	003235	10/01/12
WALLOT, CHARLIE	3R-006952	1	64.90	4663********3100	002810	10/01/12
WATERS, MORGAN	3R-958707715	1	5.00	4777********5149	00104B	10/01/12
WEATHERLY, MELISSA	3R-005333	1	59.00	4327********5900	154376	10/01/12
WEYER, ALICIA	3R-006511	1	48.40	4828********6016	221411	10/01/12
WILDER, MIRANDA	3R-006796	1	37.40	4661********8452	011497	10/01/12
WILLIAMS, MICHELE	3R-006854	1	48.40	4327********3619	154385	10/01/12
WOOD, JULIA	3R-285371306	1	99.00	4661********0123	011505	10/01/12
WORDEN, RIA	3R-004553	1	5.00	4828********8018	222655	10/01/12
YOST, SUSAN	3R-006945	1	79.00	4744********4366	141977	10/01/12
ZEHR, JENNIFER	3R-001478	1	53.90	4470********7466	00133B	10/01/12

Totals

Count	Card Type	Total
4	American Express	248.75
19	MasterCard	900.44
108	Visa	5915.51
1	Discover	79.00
0	Other	0.00
		7143.70