09/25/2012

21:00:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHANNON	3X-771693990	4	64.90	4631********5170	358578	09/25/12
ALPHIN, JULIE	3X-002019	4	85.00	4063********5336	362363	09/25/12
AMPHONEPHONG, VANHNA	3X-009114	4	59.00	4275********9042	000605	09/25/12
ANDERSON, DAWN	3X-004721	4	79.00	6011********1857	02572B	09/25/12
ARNWINE, AMANDA	3X-83272352	4	86.90	5141********2445	006872	09/25/12
BAILEY, VICTORIA	3X-007510	4	5.00	4342********5850	807281	09/25/12
BARNARD, MELBA	3X-613176793	4	79.00	4147********0816	02584C	09/25/12
BEESLEY, DANIELLE	3X-008707	4	79.00	4147********7362	02947C	09/25/12
BOLANDER, ELIZABETH	3X-735112613	4	10.00	5507********2051	667279	09/25/12
BOTELLO, JENNELL	3X-006946	4	86.90	5455********9057	109663	09/25/12
BRADSHAW, CHARLES	3X-005104	4	49.00	4635********7684	115245	09/25/12
BURSON, ANDREW	3X-008948	4	59.00	4610********3764	005421	09/25/12
BURSON, LEIGH ANNE	3X-008947	4	79.00	4610********3764	005421	09/25/12
BUSTAMANTE, LISA	3X-511464722	4	86.90	4532********9809	170578	09/25/12
CARROLL, KENDALL	3X-008981	4	79.00	4342********7655	086974	09/25/12
CHARLES, ELIZABETH	3X-001155	4	10.00	5507********2051	667272	09/25/12
CORNWELL, ALLISA	3X-751036824	4	79.00	6011********6581	02508R	09/25/12
DEAN, CANDICE	3X-009381	4	10.00	4323********4308	877066	09/25/12
DOUTLICK, KATIE	3X-834814214	4	86.90	4631********1694	358574	09/25/12
DRAPPER, YVONNE	3X-693018410	4	10.00	4356********4315	175648	09/25/12
FOSNAUGH, JAC	3X-837100392	4	79.00	4755********5235	02921C	09/25/12
FRALEY, LAUREN	3X-261810455	4	86.90	4342********3975	775235	09/25/12
GARNER, NICOLE	3X-270416531	4	10.00	4117********4981	115147	09/25/12
GUEST, BAILEY	3X-008902	4	79.00	4342********2272	841970	09/25/12
HARRIS, CHARLOTTE	3X-002671	4	108.90	4610********4053	005421	09/25/12
HATHFIELD, TAYLOR	3X-008961	4	10.00	4610********9158	005421	09/25/12
HOLLINGSHEAD, DEDE	3X-002431	4	59.00	4101********0935	747823	09/25/12
HORN, JENNIFER	3X-163145477	4	49.00	6011********0788	02580P	09/25/12
IORII, SYLVIA	3X-009329	4	108.90	5466********2246	T4504B	09/25/12
JAMES, CODY	3X-572307438	4	15.00	4610********5978	095421	09/25/12
JOHNSON, JULIE	3X-008228	4	79.00	4828********9020	805507	09/25/12
JOHNSON, KRISTIN	3X-122333924	4	79.00	4828********9020	807279	09/25/12
KING, JENNIFER	3X-844432532	4	64.90	4867********6359	015421	09/25/12
LATHAM, LYNN	3X-004954	4	6.48	5289********9304	000644	09/25/12
LEWIS, DEBRA	3X-008916	4	10.00	6011********3262	02579B	09/25/12
LONGINO, MEGAN	3X-711844591	4	86.90	4342********9566	087362	09/25/12
LOVE, DEBORAH	3X-326937317	4	79.00	4342********6781	841968	09/25/12
MANN, DIANA	3X-497005096	4	86.90	5507********3505	667274	09/25/12
MARTIN, BILL	3X-005285	4	39.95	4532********0393	170579	09/25/12
MARTIN, JANNA	3X-536560495	4	86.90	4744********7189	135646	09/25/12
MASON-HOWERTON, JEANNE	3X-009214	4	99.00	5119********4166	049519	09/25/12
MCGEHEE, MARY	3X-006896	4	82.30	4610********1520	005421	09/25/12
MOHON, DEANNA	3X-905494666	4	86.90	4301********1632	025826	09/25/12
MURRAY, SARA	3X-001120	4	49.95	4610********9992	015421	09/25/12
NELSON, PATRICIA	3X-265414045	4	79.00	5491********9745	89528P	09/25/12
NEWMAN, JESSICA	3X-007374	4	53.90	5512********1144	109662	09/25/12
PAGE, RICK	3X-008748	4	10.00	5508********4258	000002	09/25/12
PARKER, LUKE	3X-160445706	4	64.90	4300********5185	02570C	09/25/12
PAYTON, JONATHAN	3X-004543	4	59.00	5491********6713	02583P	09/25/12
PHILLIPS, JENNIFER	3X-000287	4	79.00	4342********5486	775237	09/25/12
PICKARD, BOBBY	3X-003141	4	10.00	4157********9867	000669	09/25/12
PORTER, LAURA	3X-008605	4	79.00	5507********2159	667270	09/25/12
PRUETT, DARREN	3X-585519992	4	59.00	5463********2414	802071	09/25/12
REID, JULIA	3X-569843430	4	64.90	4342********3066	805504	09/25/12
ROBBINS, AMY	3X-1456507	4	79.00	4744********3621	175845	09/25/12
ROUTLY, SANDRA	3X-845118431	4	69.00	4157********2416	000677	09/25/12
ROWAN, LONI	3X-650469128	4	86.90	5114********5421	005421	09/25/12
SALINAS, CATALINA	3X-719584585	4	64.90	4342********4108	085723	09/25/12
SANCHEZ, JACOB	3X-559940860	4	64.90	4342********8966	085716	09/25/12
SANTIAGO, JESSICA	3X-006967	4	65.00	4411********7891	005421	09/25/12
SEILER, CARRIE	3X-008994	4	10.00	4919********0102	775869	09/25/12
SERHAL, JEN	3X-245981957	4	79.00	4833********0990	005421	09/25/12
SIMMONS, JESSICA	3X-67178633	4	79.00	4915********7910	087366	09/25/12
SLADE, LESLIE	3X-000991	4	59.00	4610********0825	095421	09/25/12
TERRY, AMANDA	3X-736470982	4	64.90	4610********2764	005421	09/25/12
THRONEBERRY, KATHY	3X-352905174	4	64.90	4411********9044	005421	09/25/12
TRUE HORNE, SARA	3X-85307803	4	79.00	4356********1495	155847	09/25/12
TURNER, KAYLEE	3X-152032602	4	10.00	4411********5510	005421	09/25/12
TYE, CARISSA	3X-001162	4	53.90	4744********5806	185945	09/25/12
VRBKA, AMANDA	3X-009073	4	99.00	4868********8005	024599	09/25/12
WAUGH, BECKI	3X-008615	4	89.00	4532********3948	170577	09/25/12
WEATHERLY, KATHERINE	3X-009227	4	108.90	4342********5809	024594	09/25/12
WHITE, DEANNA	3X-008806	4	99.00	4610********3206	005421	09/25/12
WHITLEY, TODD	3X-002426	4	49.00	4342********0929	059065	09/25/12
WOLFE, KELI	3X-753127938	4	79.00	4610********4245	005421	09/25/12
WOODY, PAULA	3X-008614	4	89.00	6011********6120	02514R	09/25/12
WRIGHT, LEE	3X-737657	4	10.00	4342********9676	775866	09/25/12
WRIGHT, NICOLE	3X-001545	4	59.00	4744********4166	165248	09/25/12
YOUNG, LISA	3X-661649439	4	79.00	5507********9604	667276	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1000.88
58	Visa	3668.50
5	Discover	306.00
0	Other	0.00
		4975.38