05/25/2012

08:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHANNON	3X-771693990	4	86.90	4631********5170	121422	05/25/12
AMPHONEPHONG, VANHNA	3X-009114	4	10.00	4275********9042	000604	05/25/12
ANDERSON, DAWN	3X-004721	4	10.00	6011********1857	02553B	05/25/12
ARNWINE, AMANDA	3X-83272352	4	86.90	5141********2445	116921	05/25/12
BAILEY, VICTORIA	3X-007510	4	10.00	4342********5850	683506	05/25/12
BARNARD, MELBA	3X-613176793	4	86.90	4147********0816	02537C	05/25/12
BARNES, ANITA	3X-004436	4	10.00	5155********8391	T8492Z	05/25/12
BARNES, NATALIE	3X-904978287	4	10.00	5155********8391	T8630Z	05/25/12
BEESLEY, DANIELLE	3X-008707	4	79.00	4147********7362	01060C	05/25/12
BOBBITT, BRITTANY	3X-009388	4	99.00	5511********6499	227239	05/25/12
BOOHER, MICHELLE	3X-914253213	4	64.90	4688********3601	000613	05/25/12
BOTELLO, JENNELL	3X-006946	4	86.90	5455********9057	971035	05/25/12
BRADSHAW, CHARLES	3X-005104	4	53.90	4635********8514	115901	05/25/12
BURSON, ANDREW	3X-008948	4	59.00	4610********3764	085007	05/25/12
BURSON, LEIGH ANNE	3X-008947	4	79.00	4610********3764	025007	05/25/12
BUSTAMANTE, LISA	3X-511464722	4	86.90	4532********0521	736421	05/25/12
CHASTEEN, JOYCE	3X-962161471	4	86.90	5151********0544	065034	05/25/12
CORNELIUS, AMANDA	3X-006225	4	49.95	5463********6305	806791	05/25/12
CORNWELL, ALLISA	3X-751036824	4	79.00	4352********0444	017257	05/25/12
DANIEL, LACIE	3X-402501206	4	86.90	5178********6911	01053Z	05/25/12
DOWD, ASHLEY	3X-009162	4	82.96	4313********3453	05501C	05/25/12
DRAPPER, YVONNE	3X-693018410	4	86.90	4356********4315	165008	05/25/12
FOSNAUGH, JAC	3X-837100392	4	10.00	4755********5235	01115C	05/25/12
GARNER, NICOLE	3X-270416531	4	64.90	4117********4981	145102	05/25/12
GOODWIN, CASSANDRA	3X-472957223	4	64.90	4868********6018	538231	05/25/12
GUEST, BAILEY	3X-008902	4	79.00	4342********2272	675192	05/25/12
HARRIS, CHARLOTTE	3X-002671	4	108.90	4610********4053	085007	05/25/12
HARTSELL, JULIE	3X-929028990	4	49.00	4323********5010	741089	05/25/12
HARTWELL, AMBER	3X-009300	4	86.90	4157********5877	015105	05/25/12
HATHFIELD, TAYLOR	3X-008961	4	86.90	4610********9158	045007	05/25/12
HODGES, CYNTHIA	3X-009161	4	59.00	4342********6218	600988	05/25/12
HOLLINGSHEAD, DEDE	3X-002431	4	59.00	4101********0935	347089	05/25/12
IORII, SYLVIA	3X-009329	4	108.90	5466********2246	T8196B	05/25/12
JAMES, CODY	3X-572307438	4	55.00	4610********5978	015007	05/25/12
JOHNSON, JULIE	3X-008228	4	86.90	4828********9020	572442	05/25/12
JOHNSON, KRISTIN	3X-122333924	4	86.90	4828********9020	572418	05/25/12
KING, JENNIFER	3X-844432532	4	64.90	4867********6359	025007	05/25/12
KINGSLEY, AMELIA	3X-009392	4	79.00	5109********3847	821335	05/25/12
LATHAM, LYNN	3X-004954	4	5.00	5289********9304	015119	05/25/12
LOVE, DEBORAH	3X-326937317	4	86.90	4342********6781	720457	05/25/12
LOVELESS, CARLA	3X-008443	4	108.90	4610********4053	095007	05/25/12
LOWRY, ANGELA	3X-003405	4	10.00	5146********1708	E91DC0	05/25/12
MANN, DIANA	3X-497005096	4	10.00	5507********3505	731178	05/25/12
MARTIN, BILL	3X-005285	4	39.95	4532********0393	736423	05/25/12
MASON-HOWERTON, JEANNE	3X-009214	4	99.00	5119********4166	005120	05/25/12
MCGEHEE, MARY	3X-006896	4	82.96	4610********1520	065007	05/25/12
MORELAND, MEGAN	3X-009175	4	108.90	4157********1884	015125	05/25/12
MURRAY, SARA	3X-001120	4	54.95	4610********9992	055007	05/25/12
NEWMAN, JESSICA	3X-007374	4	53.90	5512********1144	970821	05/25/12
NIKOCEVIC, INES	3X-893504555	4	79.00	4342********7275	637296	05/25/12
PAGE, RICK	3X-008748	4	79.00	5508********4258	000006	05/25/12
PARKER, LUKE	3X-160445706	4	64.90	4300********5185	02500C	05/25/12
PAYTON, JONATHAN	3X-004543	4	50.00	5491********6713	02537P	05/25/12
PICKARD, BOBBY	3X-003141	4	43.90	4157********9867	015108	05/25/12
PORTER, LAURA	3X-008605	4	10.00	5507********2159	730968	05/25/12
PRUETT, DARREN	3X-585519992	4	64.90	5463********2414	377123	05/25/12
RASOR, TASHA	3X-009142	4	107.80	4157********2218	015106	05/25/12
ROBBINS, AMY	3X-1456507	4	86.90	4744********3621	195318	05/25/12
ROUTLY, SANDRA	3X-845118431	4	69.00	4157********2416	015109	05/25/12
SALINAS, CATALINA	3X-719584585	4	64.90	4342********4108	539071	05/25/12
SANCHEZ, JACOB	3X-559940860	4	64.90	4342********8966	602388	05/25/12
SANTIAGO, JESSICA	3X-006967	4	71.50	4411********7891	075007	05/25/12
SEILER, CARRIE	3X-008994	4	64.90	4919********0102	602414	05/25/12
SERHAL, JEN	3X-245981957	4	86.90	4833********0990	075007	05/25/12
SLADE, LESLIE	3X-000991	4	59.00	4610********0825	055007	05/25/12
SMITH, HEATHER	3X-007777	4	86.90	4868********2704	741960	05/25/12
SPANN, LINA	3X-005281	4	86.90	4744********7346	195601	05/25/12
STILL, KERRIE	3X-009396	4	86.90	4342********0645	636531	05/25/12
TERRY, AMANDA	3X-736470982	4	64.90	4610********2764	095007	05/25/12
THRONEBERRY, KATHY	3X-352905174	4	64.90	5371********6002	085007	05/25/12
TINSLEY, INDIRA	3X-2553554	4	10.00	4465********7755	02558A	05/25/12
TRUE HORNE, SARA	3X-85307803	4	79.00	4356********1495	125506	05/25/12
TYE, CARISSA	3X-001162	4	53.90	4744********5806	135304	05/25/12
VAN DYKE, LESTER	3X-822281322	4	86.90	4411********8571	045007	05/25/12
VRBKA, AMANDA	3X-009073	4	10.00	4868********8005	741078	05/25/12
WAUGH, BECKI	3X-008615	4	89.00	4532********3948	736415	05/25/12
WEATHERLY, KATHERINE	3X-009227	4	10.00	4342********5809	643162	05/25/12
WHITE, DEANNA	3X-008806	4	99.00	4610********3206	035007	05/25/12
WHITLEY, TODD	3X-002426	4	53.90	4342********0929	566136	05/25/12
WOODY, PAULA	3X-008614	4	89.00	6011********6120	02550R	05/25/12
WRIGHT, LEE	3X-737657	4	86.90	4342********9676	742038	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1151.15
59	Visa	4077.92
2	Discover	99.00
0	Other	0.00
		5328.07