03/10/2012

06:44:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, WHITNEY	43-618272843	2	49.00	5510********5296	063238	03/10/12
ARNOLD, HILLARY	43-001641	2	99.00	4862********9489	09316B	03/10/12
BARNETT, JANET	43-019475	2	99.00	5401********3418	09292Z	03/10/12
BELL, MIRANDA	43-234207924	2	149.00	4313********5977	03538B	03/10/12
BENNETT, MEREDITH	43-003791	2	69.00	5455********9911	940983	03/10/12
BICKERTON, DEAN	43-005826	2	34.50	4337********0153	209144	03/10/12
BROWN, AMY LEANN	43-002244	2	24.50	4610********2830	093307	03/10/12
BRUNT, GINGER	43-001890	2	49.00	4035********2821	014791	03/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01038R	03/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01083R	03/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	025023	03/10/12
BURT, STEVEN	43-019526	2	79.00	5463********7761	488707	03/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	940984	03/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	987746	03/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4610********6952	093307	03/10/12
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********3008	360957	03/10/12
COLLINS, AMY	43-13375058	2	149.00	4294********7839	100536	03/10/12
CONNER, MARISSA	43-75280067	2	74.50	4610********8427	093307	03/10/12
CONNER, STACY	43-464832239	2	150.86	4610********8427	093307	03/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	025038	03/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	063005	03/10/12
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	063238	03/10/12
DAUSTER, MELISSA	43-019383	2	69.00	4217********7056	981800	03/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	063239	03/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	063005	03/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********9888	747649	03/10/12
EASLEY, LORETTA	43-019086	2	64.90	5463********3160	360956	03/10/12
EVANS, COREY	43-021616	2	19.80	4003********8944	09330B	03/10/12
EVANS, TIA	43-016364	2	59.00	5455********6962	148115	03/10/12
FLOYD, CINDY	43-182962707	2	49.00	5424********0168	76087B	03/10/12
GARNER, JENNIFER	43-799668865	2	150.86	5455********0605	148116	03/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	148117	03/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	940988	03/10/12
GREEN, MANDY	43-021271	2	99.00	5463********8394	488709	03/10/12
GRIFFITH, KRYSTAL	43-105042767	2	39.00	5455********5478	940989	03/10/12
GRIFFITHS, JULIA	43-019633	2	99.00	5510********6402	063239	03/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010058	03/10/12
HAGGARD, JERI	43-015039	2	39.50	4730********1454	010647	03/10/12
HAMMETT, ROBIN	43-020848	2	49.50	5539********7000	360958	03/10/12
HANCOCK, BECKY	43-004460	2	99.00	5510********4740	063240	03/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	053681	03/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	03530B	03/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	093079	03/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	09317B	03/10/12
HODGES, LESLIE	43-012302	2	34.50	4217********2145	981802	03/10/12
HOLCOMB, KIM	43-010136	2	19.80	4867********7693	003307	03/10/12
HORTON, AMBER	43-443273550	2	149.00	4217********7696	981801	03/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********9748	003307	03/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0714	063311	03/10/12
JOHNSON, BRITTNEY	43-007190	2	49.95	5539********7404	360960	03/10/12
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	D8EBC2	03/10/12
JOSEPH, VANDA	43-118492172	2	149.00	5152********8505	000183	03/10/12
KEEL, DEBBY	43-017817	2	49.50	5539********5303	360961	03/10/12
KEY, DONNA	43-022181	2	79.00	4217********5705	981803	03/10/12
KEZERLE, CRYSTAL	43-017905	2	39.00	4867********9221	003307	03/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	003307	03/10/12
LAYMAN, NANCY	43-021647	2	100.24	4867********9181	003307	03/10/12
LEWIS, TERESA	43-014066	2	99.00	4035********2555	005715	03/10/12
MACEDO, KIM	43-008005	2	98.00	4035********9803	014044	03/10/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	063385	03/10/12
MATHEWS, MELISSA	43-559718091	2	79.00	5455********1205	940992	03/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	063240	03/10/12
MCCONNELL, CHERI	43-017056	2	69.00	4610********5347	003307	03/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	790160	03/10/12
MORGAN, MADDY	43-019896	2	15.80	5146********4308	7A026A	03/10/12
MUMFORD, EMILIE	43-021528	2	79.00	4764********4702	064527	03/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	063240	03/10/12
ORREN, MILTON	43-006003	2	69.00	5455********5764	940994	03/10/12
PATE, ASHLEY	43-013104	2	64.90	4266********5119	09339B	03/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	360963	03/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	488711	03/10/12
PIERCE, JENNIFER	43-021173	2	79.00	4744********7176	143837	03/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	162801	03/10/12
POPE, DAPHNE	43-015040	2	118.00	4730********1454	010668	03/10/12
PRATHER, CARISSA	43-019193	2	69.00	4867********1585	013307	03/10/12
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	148122	03/10/12
RASH, RISE	43-021823	2	19.80	5539********7309	360964	03/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	981809	03/10/12
RICHARDSON, LISA	43-019908	2	59.00	4904********6606	063007	03/10/12
RODGERS, SCOTT	43-020776	2	7.00	4610********1718	013307	03/10/12
RODGERS, STEPHANIE	43-001525	2	7.80	4610********1718	013307	03/10/12
SANDIFER, KRYSTAL	43-010324	2	149.00	5510********9395	063240	03/10/12
SCOTT, JOANNE	43-620799290	2	59.00	4217********6068	981811	03/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	981804	03/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010674	03/10/12
SIKES, CASHION	43-019847	2	99.00	4217********6070	981810	03/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	03539B	03/10/12
SMITH, ANNDREA	43-559406651	2	80.98	4861********0844	362710	03/10/12
SMITH, JANA	43-002079	2	49.99	4035********4420	027316	03/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	026322	03/10/12
SPIER, SANDY	43-003646	2	39.60	4217********7072	981805	03/10/12
SPRINGER, BRANDY	43-013093	2	79.00	5401********3418	09356Z	03/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	03533C	03/10/12
STUART, AUDREY	43-003083	2	59.00	5109********1013	063386	03/10/12
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	187466	03/10/12
SULLIVAN, ELAYNA	43-009189	2	69.00	5109********3677	063387	03/10/12
SUMMERFIELD, BAMBI	43-014437	2	99.00	4355********9188	6O3CF4	03/10/12
SUTPHEN, MICHELLE	43-013111	2	64.90	4060********0351	013307	03/10/12
SUTTON, WAYLEEN	43-018801	2	79.00	4217********5522	981807	03/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	981806	03/10/12
TAYLOR, KAREN	43-009839	2	99.00	4147********7675	34639D	03/10/12
TEAGUE, JENNIFER	43-019310	2	49.50	4411********3125	013307	03/10/12
TURNER, FALLON	43-555116947	2	59.00	4631********8863	639003	03/10/12
VESTAL, JESSICA COOPE	43-000187	2	42.50	4217********2888	981808	03/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	063241	03/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	023307	03/10/12
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	360967	03/10/12
WESSON, JAY	43-011426	2	49.00	4867********5797	023307	03/10/12
WHITEHEAD, JOANIE	43-010317	2	15.80	5539********9205	360968	03/10/12
WILLIAMS, GIGI	43-020822	2	49.50	5466********3586	76337P	03/10/12
WILLIAMS, KRYSTAL DAWN	43-018918	2	99.00	4271********6859	028043	03/10/12
WILLIAMS, MIKE	43-020826	2	99.00	5466********3586	76379P	03/10/12
WILSON, HOLLIE	43-016831	2	9.90	5326********8911	713762	03/10/12
WOOD, HEATHER	43-502231122	2	42.90	4610********9597	023307	03/10/12
YATES, KYLENE	43-010821	2	49.00	5523********6442	01010Z	03/10/12
YOHN, KELLY	43-019665	2	99.00	5539********5807	360969	03/10/12
YOUNT, TYLER	43-981621057	2	64.90	5109********5140	063388	03/10/12

Totals

Count	Card Type	Total
2	American Express	138.00
49	MasterCard	3274.41
64	Visa	4235.17
2	Discover	223.50
0	Other	0.00
		7871.08