04/25/2012

09:08:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHANNON	3X-771693990	4	86.90	4631********5170	551015	04/25/12
AMPHONEPHONG, VANHNA	3X-009114	4	64.90	4275********9042	000589	04/25/12
ANDERSON, DAWN	3X-004721	4	10.00	6011********1857	02538B	04/25/12
ARNWINE, AMANDA	3X-83272352	4	86.90	5141********2445	081573	04/25/12
BAILEY, VICTORIA	3X-007510	4	86.90	4342********5850	826418	04/25/12
BARNARD, MELBA	3X-613176793	4	86.90	4147********0816	02599C	04/25/12
BARNES, ANITA	3X-004436	4	79.90	5155********8391	T5288Z	04/25/12
BARNES, NATALIE	3X-904978287	4	86.90	5155********8391	T5291Z	04/25/12
BEESLEY, DANIELLE	3X-008707	4	79.00	4147********7362	08795C	04/25/12
BOOHER, MICHELLE	3X-914253213	4	64.90	4688********3601	000599	04/25/12
BRADSHAW, CHARLES	3X-005104	4	49.00	4635********8514	194866	04/25/12
BURSON, ANDREW	3X-008948	4	59.00	4610********3764	024609	04/25/12
BURSON, LEIGH ANNE	3X-008947	4	79.00	4610********3764	064609	04/25/12
BUSTAMANTE, LISA	3X-511464722	4	86.90	4532********0521	633819	04/25/12
CARROLL, KENDALL	3X-008981	4	86.90	4342********3884	704226	04/25/12
CORNWELL, ALLISA	3X-751036824	4	79.00	4352********0444	092091	04/25/12
DANIEL, LACIE	3X-402501206	4	79.00	5178********6911	09175Z	04/25/12
DEAN, CANDICE	3X-009381	4	86.90	4323********4308	681379	04/25/12
DOWD, ASHLEY	3X-009162	4	79.00	4313********3453	04567C	04/25/12
DRAPPER, YVONNE	3X-693018410	4	86.90	4356********4315	134366	04/25/12
DWYER, KAYLEE	3X-005835	4	64.90	4060********0750	074609	04/25/12
FOSNAUGH, JAC	3X-837100392	4	10.00	4755********5235	09188C	04/25/12
GARNER, KAITLYN	3X-159627552	4	64.90	5466********9226	42354Z	04/25/12
GARNER, NICOLE	3X-270416531	4	64.90	4117********4981	194865	04/25/12
GOODWIN, CASSANDRA	3X-472957223	4	64.90	4868********6018	682946	04/25/12
GUEST, BAILEY	3X-008902	4	79.00	4342********2272	681375	04/25/12
HARRIS, CHARLOTTE	3X-002671	4	108.90	4610********4053	004609	04/25/12
HARTSELL, JULIE	3X-929028990	4	49.00	4323********5010	773248	04/25/12
HARTWELL, AMBER	3X-009300	4	79.00	4157********5877	002821	04/25/12
HATHFIELD, TAYLOR	3X-008961	4	86.90	4610********9158	004609	04/25/12
HODGES, CYNTHIA	3X-009161	4	59.00	4342********6218	681367	04/25/12
HOLLINGSHEAD, DEDE	3X-002431	4	59.00	4101********0935	172573	04/25/12
HOWARD, RACHELL	3X-007260	4	53.90	5516********4975	044038	04/25/12
IORII, SYLVIA	3X-009329	4	108.90	5466********2246	T4995B	04/25/12
JAMES, CODY	3X-572307438	4	55.00	5275********5840	164364	04/25/12
JOHNSON, JULIE	3X-008228	4	21.90	4828********9020	704219	04/25/12
KING, JENNIFER	3X-844432532	4	86.90	4867********6359	074609	04/25/12
LATHAM, LYNN	3X-004954	4	5.00	5289********9304	002830	04/25/12
LOVELESS, CARLA	3X-008443	4	60.00	4610********4053	064609	04/25/12
LOWRY, ANGELA	3X-003405	4	79.00	5146********1708	C580AE	04/25/12
MANN, DIANA	3X-497005096	4	86.90	5507********3505	798369	04/25/12
MARTIN, BILL	3X-005285	4	39.95	4532********0393	633823	04/25/12
MASON-HOWERTON, JEANNE	3X-009214	4	99.00	5119********4166	673517	04/25/12
MCGEHEE, MARY	3X-006896	4	81.64	4610********1520	024609	04/25/12
MORELAND, MEGAN	3X-009175	4	108.90	4157********1884	002820	04/25/12
NEWMAN, JESSICA	3X-007374	4	53.90	5512********1144	505613	04/25/12
NIKOCEVIC, INES	3X-893504555	4	86.90	4342********7275	737879	04/25/12
PARKER, LUKE	3X-160445706	4	64.90	4300********5185	02558C	04/25/12
PETERSON, CHELSEA	3X-645962016	4	86.90	4465********7746	02514B	04/25/12
PICKARD, BOBBY	3X-003141	4	41.94	4157********9867	002827	04/25/12
PORTER, LAURA	3X-008605	4	79.00	5507********2159	798474	04/25/12
PROCTOR, MEGAN	3X-31781819	4	86.90	4303********9494	536538	04/25/12
PRUETT, DARREN	3X-585519992	4	64.90	5463********2414	889351	04/25/12
RASOR, TASHA	3X-009142	4	98.00	4157********2218	002832	04/25/12
REID, HAYLEY	3X-886348913	4	64.90	4342********3066	790363	04/25/12
ROBBINS, AMY	3X-1456507	4	86.90	4744********3621	194662	04/25/12
SALINAS, CATALINA	3X-719584585	4	64.90	4342********4108	704315	04/25/12
SANTIAGO, JESSICA	3X-006967	4	71.50	4411********7891	004609	04/25/12
SEILER, CARRIE	3X-008994	4	64.90	4919********0102	681993	04/25/12
SERHAL, JEN	3X-245981957	4	86.90	4833********0990	084609	04/25/12
SLADE, LESLIE	3X-000991	4	10.00	4610********0825	084609	04/25/12
SMITH, HEATHER	3X-007777	4	86.90	4868********2704	773818	04/25/12
SPANN, LINA	3X-005281	4	86.90	4744********7346	104464	04/25/12
STILL, KERRIE	3X-009396	4	86.90	4342********0645	791463	04/25/12
TERRY, AMANDA	3X-736470982	4	64.90	4610********2764	074609	04/25/12
TRUE HORNE, SARA	3X-85307803	4	86.90	4356********1495	134862	04/25/12
TYE, CARISSA	3X-001162	4	100.00	4744********5806	104965	04/25/12
VAN DYKE, LESTER	3X-822281322	4	86.90	4427********8228	084609	04/25/12
VRBKA, AMANDA	3X-009073	4	99.00	4868********8005	772520	04/25/12
WAUGH, BECKI	3X-008615	4	89.00	4532********3948	633818	04/25/12
WEATHERLY, KATHERINE	3X-009227	4	10.00	4342********5809	791545	04/25/12
WHITE, DEANNA	3X-008806	4	10.00	4610********3206	074609	04/25/12
WHITLEY, TODD	3X-002426	4	53.90	4342********0929	826432	04/25/12
WISINGER, LACEY	3X-894386944	4	64.90	4610********7922	074609	04/25/12
WOODY, PAULA	3X-008614	4	89.00	6011********6120	02542R	04/25/12
WRIGHT, LEE	3X-737657	4	86.90	4342********9676	644983	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1083.10
59	Visa	4215.53
2	Discover	99.00
0	Other	0.00
		5397.63