06/26/2012

07:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHANNON	3X-771693990	4	86.90	4631********5170	989755	06/26/12
AMPHONEPHONG, VANHNA	3X-009114	4	10.00	4275********9042	000628	06/26/12
ANDERSON, DAWN	3X-004721	4	10.00	6011********1857	02645B	06/26/12
ARNWINE, AMANDA	3X-83272352	4	86.90	5141********2445	153698	06/26/12
BAILEY, VICTORIA	3X-007510	4	10.00	4342********5850	068769	06/26/12
BARNARD, MELBA	3X-613176793	4	86.90	4147********0816	02618C	06/26/12
BARNES, ANITA	3X-004436	4	10.00	5155********8391	T0554Z	06/26/12
BARNES, NATALIE	3X-904978287	4	10.00	5155********8391	T0552Z	06/26/12
BEESLEY, DANIELLE	3X-008707	4	79.00	4147********7362	09565C	06/26/12
BOLANDER, ELIZABETH	3X-735112613	4	86.90	5507********2051	984223	06/26/12
BOOHER, MICHELLE	3X-914253213	4	64.90	4688********3601	000638	06/26/12
BOTELLO, JENNELL	3X-006946	4	86.90	5455********9057	632393	06/26/12
BRADSHAW, CHARLES	3X-005104	4	49.00	4635********8514	180163	06/26/12
BURSON, ANDREW	3X-008948	4	10.00	4610********3764	040608	06/26/12
BURSON, LEIGH ANNE	3X-008947	4	10.00	4610********3764	030608	06/26/12
BUSTAMANTE, LISA	3X-511464722	4	86.90	4532********9809	896941	06/26/12
CARROLL, KENDALL	3X-008981	4	185.90	4342********7655	135328	06/26/12
CHARLES, ELIZABETH	3X-001155	4	79.00	5507********2051	984241	06/26/12
DANIEL, LACIE	3X-402501206	4	86.90	5178********6911	09570Z	06/26/12
DOUTLICK, KATIE	3X-834814214	4	86.90	4631********1694	989745	06/26/12
DOWD, ASHLEY	3X-009162	4	82.30	4313********3453	00566C	06/26/12
DRAPPER, YVONNE	3X-693018410	4	79.00	4356********4315	110366	06/26/12
FOSNAUGH, JAC	3X-837100392	4	10.00	4755********5235	09599C	06/26/12
FULLER, HEATHER	3X-52020395	4	86.90	4342********1815	094932	06/26/12
GARNER, NICOLE	3X-270416531	4	10.00	4117********4981	110764	06/26/12
GOODWIN, CASSANDRA	3X-472957223	4	64.90	4868********6018	034269	06/26/12
GUEST, BAILEY	3X-008902	4	79.00	4342********2272	110387	06/26/12
HARRIS, CHARLOTTE	3X-002671	4	108.90	4610********4053	010608	06/26/12
HARTSELL, JULIE	3X-929028990	4	49.00	4323********5010	221512	06/26/12
HARTWELL, AMBER	3X-009300	4	86.90	4157********5877	085353	06/26/12
HATHFIELD, TAYLOR	3X-008961	4	86.90	4610********9158	040608	06/26/12
HODGES, CYNTHIA	3X-009161	4	59.00	4342********6218	218701	06/26/12
HOLLINGSHEAD, DEDE	3X-002431	4	59.00	4101********0935	369675	06/26/12
IORII, SYLVIA	3X-009329	4	108.90	5466********2246	T3745B	06/26/12
JOHNSON, JULIE	3X-008228	4	86.90	4828********9020	221517	06/26/12
JOHNSON, KRISTIN	3X-122333924	4	86.90	4828********9020	110379	06/26/12
KING, JENNIFER	3X-844432532	4	64.90	4867********6359	040608	06/26/12
LATHAM, LYNN	3X-004954	4	5.00	5289********9304	085349	06/26/12
LEHENBAUER, PAGE	3X-009116	4	79.00	4744********7368	190269	06/26/12
LOVE, DEBORAH	3X-326937317	4	86.90	4342********6781	187453	06/26/12
LOVELESS, CARLA	3X-008443	4	108.90	4610********4053	020608	06/26/12
LOWERY, ANGELA	3X-003405	4	10.00	5146********1708	E31499	06/26/12
MANN, DIANA	3X-497005096	4	10.00	5507********3505	984224	06/26/12
MARTIN, BILL	3X-005285	4	39.95	4532********0393	896939	06/26/12
MASON-HOWERTON, JEANNE	3X-009214	4	108.90	5119********4166	251645	06/26/12
MCGEHEE, MARY	3X-006896	4	81.64	4610********1520	030608	06/26/12
MCHENRY, REBEKKAH	3X-778003513	4	64.90	4610********5079	020608	06/26/12
MORELAND, MEGAN	3X-009175	4	108.90	4157********1884	085346	06/26/12
MURRAY, SARA	3X-001120	4	54.95	4610********9992	040608	06/26/12
NEWMAN, JESSICA	3X-007374	4	53.90	5512********1144	634388	06/26/12
NIKOCEVIC, INES	3X-893504555	4	10.00	4342********7275	220497	06/26/12
PAGE, RICK	3X-008748	4	79.00	5508********4258	487421	06/26/12
PARKER, LUKE	3X-160445706	4	64.90	4300********5185	02618C	06/26/12
PAYTON, JONATHAN	3X-004543	4	59.00	5491********6713	02620P	06/26/12
PICKARD, BOBBY	3X-003141	4	39.00	4157********9867	085348	06/26/12
PORTER, LAURA	3X-008605	4	10.00	5507********2159	984238	06/26/12
PRUETT, DARREN	3X-585519992	4	64.90	5463********2414	097019	06/26/12
REID, HAYLEY	3X-886348913	4	59.00	4342********3066	216353	06/26/12
REID, JULIA	3X-569843430	4	64.90	4342********3066	216974	06/26/12
RILEY, SARAH	3X-003497	4	30.00	4736********6222	095785	06/26/12
ROBBINS, AMY	3X-1456507	4	79.00	4744********3621	160460	06/26/12
ROUTLY, SANDRA	3X-845118431	4	69.00	4157********2416	085352	06/26/12
SALINAS, CATALINA	3X-719584585	4	64.90	4342********4108	219778	06/26/12
SANCHEZ, JACOB	3X-559940860	4	64.90	4342********8966	180383	06/26/12
SANTIAGO, JESSICA	3X-006967	4	71.50	4411********7891	020608	06/26/12
SEILER, CARRIE	3X-008994	4	59.00	4919********0102	068774	06/26/12
SERHAL, JEN	3X-245981957	4	79.00	4833********0990	030608	06/26/12
SIMMONS, JESSICA	3X-67178633	4	86.90	4915********7910	135334	06/26/12
SLADE, LESLIE	3X-000991	4	10.00	4610********0825	030608	06/26/12
SMITH, HEATHER	3X-007777	4	79.00	4868********2704	135335	06/26/12
SPANN, LINA	3X-005281	4	10.00	4744********7346	160265	06/26/12
STILL, KERRIE	3X-009396	4	86.90	4342********0645	094927	06/26/12
TERRY, AMANDA	3X-736470982	4	64.90	4610********2764	010608	06/26/12
THRONEBERRY, KATHY	3X-352905174	4	64.90	4411********9044	010608	06/26/12
TRUE HORNE, SARA	3X-85307803	4	79.00	4356********1495	100869	06/26/12
TURNER, KAYLEE	3X-152032602	4	86.90	4411********5510	030608	06/26/12
TYE, CARISSA	3X-001162	4	53.90	4744********5806	100062	06/26/12
VAN DYKE, LESTER	3X-822281322	4	86.90	4411********8571	030608	06/26/12
VRBKA, AMANDA	3X-009073	4	10.00	4868********8005	097079	06/26/12
WAUGH, BECKI	3X-008615	4	89.00	4532********3948	896940	06/26/12
WEATHERLY, KATHERINE	3X-009227	4	99.00	4342********5809	097065	06/26/12
WHITE, DEANNA	3X-008806	4	99.00	4610********3206	040608	06/26/12
WHITLEY, TODD	3X-002426	4	53.90	4342********0929	145369	06/26/12
WOODY, PAULA	3X-008614	4	89.00	6011********6120	02652R	06/26/12
WRIGHT, LEE	3X-737657	4	79.00	4342********9676	216364	06/26/12
YLANAN, LINDY	3X-988359909	4	86.90	4862********2879	09559B	06/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	956.20
67	Visa	4473.24
2	Discover	99.00
0	Other	0.00
		5528.44