12/01/2012

08:11:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	5.00	4020********5564	080111	12/01/12
ADAMS, TERESA	3R-006654	1	49.00	4008********0102	025862	12/01/12
AIKIN, JULIANNE	3R-006436	1	48.40	4828********9024	923992	12/01/12
ALLEN, LINDA	3R-005832	1	79.00	4783********1595	080110	12/01/12
ALLRED, BEVERLIE	3R-001945	1	5.00	4737********5837	958161	12/01/12
ALTMAN, BRITTON	3R-002385	1	43.95	4008********1292	025853	12/01/12
AMAN, ADELAINE	3R-22291730	1	5.00	4718********5051	080111	12/01/12
AUGUSTUS, BRIAN	3R-612334432	1	69.00	4912********6901	001650	12/01/12
AUSTIN, MICHELLE	3R-006039	1	82.04	4128********1424	28677B	12/01/12
BERKEY, DAWN	3R-407666335	1	5.00	4744********8937	140619	12/01/12
BONDI, LORRIE	3R-000132	1	5.00	4828********9019	839411	12/01/12
BOWLING, EMILY	3R-006309	1	5.00	4828********5046	957710	12/01/12
BOWMAN, ANN	3R-005585	1	49.00	4661********6050	083235	12/01/12
BRATCHER, ANA	3R-635282620	1	5.00	4744********1833	150216	12/01/12
BRIM, HEATHER	3R-001590	1	39.95	5465********2739	005273	12/01/12
BUCKNER, BETSY	3R-35395276	1	64.90	4327********8949	181322	12/01/12
BURNEY, LISA	3R-006834	1	82.04	4744********4627	110117	12/01/12
BURTON, AMY	3R-001565	1	5.00	4008********4306	025858	12/01/12
BUSH, RACHEL	3R-224715432	1	53.90	4003********7279	03350B	12/01/12
BUTTERWORTH, MATT	3R-717570149	1	53.90	4744********2286	140219	12/01/12
CAPELLA, PAMELA	3R-004357	1	43.95	5466********0986	03342Z	12/01/12
CARPENTER, LINDA	3R-005904	1	82.04	4429********3809	435938	12/01/12
CHRISTENSEN, KORI	3R-005165	1	30.00	4356********8202	170619	12/01/12
CLARK, SAMANTHA	3R-776619643	1	53.90	4737********5659	923362	12/01/12
CLAYTON, TIFFANY	3R-006951	1	53.90	4327********3846	181328	12/01/12
COLLISON, DAWN	3R-576894976	1	79.00	4327********8982	181317	12/01/12
CORBETT, JEFF	3R-001877	1	44.00	4828********1045	881242	12/01/12
CORE, JACLYN	3R-005761	1	53.90	4744********6030	190412	12/01/12
CROOM, JOHNNA	3R-734139815	1	5.00	4661********9694	083320	12/01/12
CYR, BETH	3R-000045	1	64.90	5146********2947	4AC93E	12/01/12
DAVIS, JENNIFER LULU	3R-005115	1	48.40	4661********2071	083328	12/01/12
DEAN, MICHELLE	3R-002565	1	5.00	4008********3909	025882	12/01/12
DUKE, JODIE	3R-126741098	1	99.00	4737********0471	955437	12/01/12
DUNN, JILL	3R-005945	1	5.00	3797*******1017	135573	12/01/12
DUNN, MILES	3R-006138	1	48.40	4266********1561	03348A	12/01/12
ELLEDGE, KATE	3R-546300861	1	64.90	4327********8949	181296	12/01/12
FAY, JENNIFER	3R-005369	1	42.90	4327********2845	181334	12/01/12
FERENZ, KRYSTIN	3R-895303188	1	59.00	4661********8236	064279	12/01/12
FRADEL, LISA	3R-003105	1	48.40	4327********4866	181303	12/01/12
GAMBLE, ROCHELLE	3R-827278999	1	5.00	4327********5935	181339	12/01/12
GASIOROWSKI, AMANDA	3R-000401	1	48.40	4828********5023	020968	12/01/12
GILBOE-STALLER, CHRISTINE	3R-001091	1	55.00	4115********0476	090042	12/01/12
GORDON, BEN	3R-834717170	1	49.00	5465********9248	001878	12/01/12
GRIFFIN, TRACIE	3R-001668	1	5.00	4020********7075	181292	12/01/12
HADFIELD, CARA	3R-222904818	1	99.00	4327********7917	181331	12/01/12
HARDEE, ANGELA	3R-001235	1	5.00	4828********5015	841219	12/01/12
HARRIS, SHARON	3R-261987043	1	5.58	4482********2849	548492	12/01/12
HERNANDEZ, JENNIFER	3R-987937862	1	5.00	4744********3595	100011	12/01/12
HERROD, AMBER	3R-003803	1	79.00	6011********3462	00153P	12/01/12
HILL, SAMANTHA	3R-006928	1	5.00	4661********3455	083249	12/01/12
HOLLOMAN, MARC	3R-002341	1	44.00	5452********6612	03400S	12/01/12
HORTON, HEATHER	3R-956579192	1	99.00	4783********7976	080110	12/01/12
HOWARD, BARRY	3R-956675920	1	73.64	4334********7322	001844	12/01/12
HOWARD, JENNIFER	3R-102287370	1	99.00	4334********7322	001867	12/01/12
JOHNSON, SHELIA	3R-005539	1	5.00	5109********5637	H80679	12/01/12
KEARNS, CAT	3R-002182	1	82.04	4661********0669	064182	12/01/12
KELLY, LAURA	3R-003127	1	99.00	4868********2549	03384B	12/01/12
KEMAK, CRISTEN	3R-002446	1	99.00	4141********8495	008982	12/01/12
KETTNER, ABBY	3R-004177	1	5.00	4001********9280	032471	12/01/12
KRIARIS, AMANDA	3R-001112	1	48.40	4744********3219	100213	12/01/12
LEBLANC, MAGGIE	3R-006841	1	5.00	5466********7444	26856Z	12/01/12
LETENDRE, TERESA	3R-004491	1	59.00	4356********7282	110819	12/01/12
LEWIS, GERI	3R-001827	1	109.04	4828********9058	841212	12/01/12
LINDT, COURTNEY	3R-100995173	1	53.90	4828********7049	065181	12/01/12
LIQUORI, RACHEL	3R-006226	1	64.90	3797*******3022	108640	12/01/12
LOONEY, EMILY	3R-000208	1	53.90	5466********7592	26786P	12/01/12
MEDLIN, NIKKI	3R-005701	1	64.90	5401********5500	03336Z	12/01/12
MERRITT, LISA	3R-007076	1	5.00	4352********8212	033415	12/01/12
MORIN, ANTONIA	3R-186402012	1	59.00	4828********9038	988981	12/01/12
MOSLEY, SHARON	3R-161947279	1	53.90	4470********7466	001860	12/01/12
MULLINS, TRACY	3R-005118	1	31.90	4862********8566	03385A	12/01/12
MULLIS, GINNY	3R-005087	1	64.90	4327********7522	181333	12/01/12
NASH, APRIL	3R-004459	1	82.04	4737********3522	988193	12/01/12
NEBLETT, KAITLYN	3R-191409875	1	53.90	4744********5266	170514	12/01/12
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	143672	12/01/12
NEWNAM, JOSH	3R-006149	1	5.00	5466********6599	26814Z	12/01/12
OGA, DENNIS	3R-88945992	1	53.90	4514********5974	033358	12/01/12
OLIVE, MEGAN	3R-000022	1	64.90	4327********5697	181295	12/01/12
OVEREEM, NICOLE	3R-169061550	1	53.90	4118********9861	033697	12/01/12
PAUL-CLEMMONS, AMANDA	3R-117085032	1	59.00	4718********8493	080111	12/01/12
PENDERGRAFT, FRANKIE	3R-965320969	1	69.00	4147********6382	001643	12/01/12
PERRY, BROOKE	3R-003332	1	37.40	4828********4012	020017	12/01/12
PERRY, JIMMY	3R-002058	1	49.50	4737********5552	958163	12/01/12
PINE, DEB	3R-002187	1	48.40	4828********9038	107262	12/01/12
POTTER, AUDREY	3R-521722834	1	64.90	4744********8863	180912	12/01/12
PREWITT, JIM	3R-721102585	1	49.00	5576********3316	009128	12/01/12
RAY, RACHEL	3R-005516	1	44.00	4661********0322	083285	12/01/12
RIGSBEE, PAYTON	3R-006723	1	59.00	5196********4676	003165	12/01/12
RILEY, CINDY	3R-781537323	1	53.90	4828********6031	955439	12/01/12
ROGERS, ELIZABETH	3R-105585649	1	53.90	5511********0014	001233	12/01/12
RUBIO, JANIS	3R-002962	1	37.40	4737********8485	064918	12/01/12
RUSSELL, SHERRY	3R-700185396	1	49.00	4020********8213	181325	12/01/12
SACCAVINO, CAROL	3R-440736347	1	69.58	5452********0702	03372Z	12/01/12
SEARS, BRENDA	3R-000939	1	5.00	4719********8158	801010	12/01/12
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	923360	12/01/12
SHAW, LAUREN	3R-338530211	1	99.00	5109********2186	H90071	12/01/12
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	001698	12/01/12
SMILOWSKI, KAREN	3R-007089	1	49.00	4327********9445	181307	12/01/12
SMITH, KIMBERLY	3R-005601	1	5.00	5465********9446	006761	12/01/12
SMITH, SARAH E.	3R-148776760	1	64.90	3747*******0207	135011	12/01/12
SPENCER, KRISTI	3R-006816	1	5.00	4063********0408	645397	12/01/12
STAPLETON, KAREN	3R-004552	1	43.95	4661********3541	064233	12/01/12
STEWART, JANIE	3R-002336	1	108.99	4327********9865	181340	12/01/12
STONE, AARON	3R-856426514	1	5.00	4020********6445	181321	12/01/12
TAYLOR, BARBARA	3R-000363	1	0.74	4737********5044	020972	12/01/12
THOMAS, JULIE	3R-006283	1	48.40	4327********5818	181299	12/01/12
TURNER, SCOTT	3R-005611	1	29.00	4744********1929	190817	12/01/12
URBINA, LIZ	3R-534536753	1	59.00	4479********3233	001810	12/01/12
VAUX, NIKKI	3R-005836	1	53.90	4828********6028	981390	12/01/12
WALDROP, AMY	3R-003827	1	5.00	4008********1694	025866	12/01/12
WALKER, ALISE	3R-132344797	1	5.00	4039********2258	000113	12/01/12
WALLOT, CHARLIE	3R-006952	1	64.90	4663********3100	009071	12/01/12
WATERS, MORGAN	3R-958707715	1	64.90	4777********5149	001652	12/01/12
WEATHERLY, MELISSA	3R-005333	1	64.90	4327********5900	181329	12/01/12
WEYER, ALICIA	3R-006511	1	48.40	4828********6016	839406	12/01/12
WILDER, MIRANDA	3R-006796	1	37.40	4661********8452	064248	12/01/12
WILLIAMS, MICHELE	3R-006854	1	5.00	4327********3619	181300	12/01/12
WOOD, JULIA	3R-285371306	1	69.00	4661********0123	064190	12/01/12
WORDEN, RIA	3R-004553	1	44.00	4828********8018	957695	12/01/12
ZEHR, JENNIFER	3R-001478	1	53.90	4470********7466	001830	12/01/12

Totals

Count	Card Type	Total
4	American Express	174.75
16	MasterCard	711.08
99	Visa	4597.49
1	Discover	79.00
0	Other	0.00
		5562.32