02/10/2012

06:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, AMANDA	43-021557	2	79.00	5455********5089	546633	02/10/12
ARNOLD, HILLARY	43-001641	2	99.00	4862********9489	06771B	02/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	705050	02/10/12
BARNETT, JANET	43-019475	2	99.00	5401********3418	06772Z	02/10/12
BECKETT, GLENDA	43-648007611	2	99.00	4492********3393	827326	02/10/12
BICKERTON, DEAN	43-005826	2	34.50	4337********0153	865630	02/10/12
BOGMENKO, ALLIE	43-021731	2	59.00	5275********3952	124652	02/10/12
BRUNT, GINGER	43-001890	2	49.00	4035********2821	019863	02/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01030R	02/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01081R	02/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	120099	02/10/12
BURT, STEVEN	43-019526	2	79.00	5463********7761	355687	02/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	702846	02/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	862265	02/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4610********6952	094506	02/10/12
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********3008	672503	02/10/12
COLLINS, AMY	43-13375058	2	149.00	4294********7839	178649	02/10/12
CONNER, MARISSA	43-75280067	2	74.50	4610********8427	084506	02/10/12
CONNER, STACY	43-464832239	2	150.86	4610********8427	084506	02/10/12
COPELAND, PAULETTE	43-019312	2	30.00	6011********1193	01082R	02/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	120107	02/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	054242	02/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	084506	02/10/12
CROCKETT, DELIA	43-017258	2	15.80	5510********1412	054542	02/10/12
DAUSTER, MELISSA	43-019383	2	69.00	4217********7056	705048	02/10/12
DAVIS, CHARISSE	43-527485697	2	99.00	5326********4650	569321	02/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	054542	02/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	054243	02/10/12
DUDLEY, TUCKER	43-020768	2	79.00	4147********1770	06777D	02/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********9888	977384	02/10/12
EASLEY, LORETTA	43-019086	2	64.90	5463********3160	672502	02/10/12
EDWARDS, CHASITY	43-004184	2	49.99	5319********4686	054331	02/10/12
EVANS, COREY	43-021616	2	19.80	4003********8944	06785B	02/10/12
EVANS, TIA	43-016364	2	59.00	5455********6962	546634	02/10/12
FLOYD, CINDY	43-182962707	2	0.74	5424********0168	62424B	02/10/12
GARNER, JENNIFER	43-799668865	2	149.00	5455********0605	546635	02/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	702850	02/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	702851	02/10/12
GREEN, MANDY	43-021271	2	99.00	5463********8394	355688	02/10/12
GRIFFITH, KRYSTAL	43-105042767	2	39.00	5455********5478	702852	02/10/12
GRIFFITHS, JULIA	43-019633	2	99.00	5510********6402	054543	02/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010577	02/10/12
HAMMETT, ROBIN	43-020848	2	49.50	5539********7000	672505	02/10/12
HANCOCK, BECKY	43-004460	2	99.00	5510********4740	054543	02/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	017960	02/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	04550B	02/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	010581	02/10/12
HIGDON, GAY	43-002218	2	50.00	5539********7500	672506	02/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	06798B	02/10/12
HODGES, LESLIE	43-012302	2	34.50	4217********2145	705049	02/10/12
HOLCOMB, KIM	43-010136	2	99.00	4867********7693	094506	02/10/12
HORTON, AMBER	43-443273550	2	150.86	4217********7696	705054	02/10/12
HOWELL, BRANDIE	43-021528	2	79.00	4764********4702	055740	02/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********9748	094506	02/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0714	054600	02/10/12
JOHNSON, BRITTNEY	43-007190	2	49.95	5539********7404	672507	02/10/12
JOHNSON, RHONDA	43-018847	2	99.00	5146********2560	A3EA3D	02/10/12
JOSEPH, VANDA	43-118492172	2	149.00	5152********8505	000286	02/10/12
KEEL, DEBBY	43-017817	2	49.50	5539********5303	672508	02/10/12
KEZERLE, CRYSTAL	43-017905	2	39.00	4867********9221	094506	02/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	094506	02/10/12
LAYMAN, NANCY	43-021647	2	99.00	4867********9181	004606	02/10/12
LEDBETTER, SHELBY	43-019382	2	34.50	4217********7056	705055	02/10/12
MARTIN, LEATHER	43-744702474	2	149.00	5581********4836	717752	02/10/12
MATHEWS, MELISSA	43-559718091	2	79.00	5455********1205	546637	02/10/12
MATTHEWS, BEVERLY	43-021484	2	92.80	5510********6214	054544	02/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	054543	02/10/12
MCCONNELL, CHERI	43-017056	2	69.00	4610********5347	004606	02/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	722893	02/10/12
MODISETTE, ASHLEY	43-018765	2	99.00	5155********2388	010473	02/10/12
MORGAN, MADDY	43-019896	2	15.80	5146********4308	8A1361	02/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	054544	02/10/12
ORREN, MILTON	43-006003	2	69.00	5455********5764	546639	02/10/12
PATE, ASHLEY	43-013104	2	59.00	4266********5119	08025B	02/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	355689	02/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	355690	02/10/12
PEREZ, ASHLEY	43-013581	2	79.00	4185********2668	08026A	02/10/12
PIERCE, JENNIFER	43-021173	2	79.00	4744********7176	154962	02/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	182607	02/10/12
POPE, JERI	43-015039	2	39.50	4730********1454	010477	02/10/12
PRATHER, CARISSA	43-019193	2	69.00	4867********1585	004606	02/10/12
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	546641	02/10/12
RASH, RISE	43-021823	2	19.80	5539********7309	672510	02/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	705051	02/10/12
RICHARDSON, LISA	43-019908	2	59.00	4904********6606	054244	02/10/12
RODGERS, SCOTT	43-020776	2	7.00	4610********1718	004606	02/10/12
RODGERS, STEPHANIE	43-001525	2	7.80	4610********1718	004606	02/10/12
SANDIFER, KRYSTAL	43-010324	2	149.00	5510********9395	054544	02/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	705053	02/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010482	02/10/12
SIKES, CASHION	43-019847	2	99.00	4217********6070	705052	02/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	04556B	02/10/12
SMITH, ANNDREA	43-559406651	2	79.00	4861********0844	263894	02/10/12
SMITH, JANA	43-002079	2	49.99	4035********4420	027959	02/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	031959	02/10/12
SPRINGER, BRANDY	43-013093	2	79.00	5401********3418	08047Z	02/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	04556C	02/10/12
STONE, JENNIFER KAY	43-017701	2	99.00	4736********3973	080613	02/10/12
STUART, AUDREY	43-003083	2	59.00	5109********1013	054652	02/10/12
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	107548	02/10/12
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	014606	02/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	705057	02/10/12
TAYLOR, KAREN	43-009839	2	99.00	3772*******1003	190577	02/10/12
TEAGUE, JENNIFER	43-019310	2	49.50	4411********3125	014606	02/10/12
TIPTON, LAURA	43-014165	2	49.99	5319********4686	054333	02/10/12
TIPTON, ROBY	43-012561	2	49.99	5319********4686	054333	02/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	705056	02/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	054545	02/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	014606	02/10/12
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	672516	02/10/12
WESSON, JAY	43-011426	2	49.00	4867********5797	014606	02/10/12
WHITEHEAD, JOANIE	43-010317	2	15.80	5539********9205	672517	02/10/12
WILLIAMS, GIGI	43-020822	2	49.50	5466********3586	62897P	02/10/12
WILLIAMS, KRYSTAL DAWN	43-018918	2	99.00	4271********6859	064093	02/10/12
WILLIAMS, LAUREN	43-022084	2	99.00	4195********5220	01034B	02/10/12
WILLIAMS, MIKE	43-020826	2	99.00	5466********3586	62953P	02/10/12
WILSON, HOLLIE	43-016831	2	9.90	5326********8911	569322	02/10/12
WOOD, HEATHER	43-502231122	2	39.00	4610********9597	014606	02/10/12
YATES, KYLENE	43-010821	2	53.90	5523********6442	01060Z	02/10/12
YOHN, KELLY	43-019665	2	99.00	5539********5807	672518	02/10/12

Totals

Count	Card Type	Total
3	American Express	237.00
54	MasterCard	3642.36
60	Visa	3875.21
3	Discover	253.50
0	Other	0.00
		8008.07