03/27/2012

08:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, DALE	43-022227	4	64.90	5103********7218	072501	03/26/12
AMMONS, MAX	43-542944638	4	5.90	5539********9103	203272	03/26/12
BENNETT, KYLE	43-018595	4	34.50	5455********9911	184043	03/26/12
BOYD, SHEA	43-737532147	4	99.00	5107********6726	745725	03/26/12
BRADSHAW, SHERRY	43-015552	4	49.50	4313********5878	05516C	03/26/12
BRIDGES, HEGEN	43-017876	4	99.00	3717*******7007	106480	03/26/12
BRYANT, BRITTANY	43-019865	4	39.50	4610********9433	025114	03/26/12
BUGG, CHELSIE	43-429961039	4	10.00	4060********9118	065114	03/26/12
CARTER, LISA	43-007089	4	64.90	5510********8321	035044	03/26/12
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********3850	003767	03/26/12
CROXTON, HOLLY	43-019474	4	49.00	4271********4682	073125	03/26/12
DOTSON, TAYLOR	43-691382089	4	59.00	5510********9937	035037	03/26/12
EAVES, KINDELL	43-875102834	4	7.80	4610********3247	004714	03/26/12
EDNEY, ERIN	43-164087590	4	100.24	4217********4246	138071	03/26/12
EDWARDS, TRACEY	43-007851	4	64.90	6011********2603	02626R	03/26/12
ELLIOT, SAM	43-021433	4	34.50	4217********2910	138032	03/26/12
FITZGERALD, MELODY	43-022272	4	59.00	5455********7732	185855	03/26/12
GUTHRIE, JESSICA	43-021052	4	95.24	4355********2637	076074	03/26/12
HEADRICK, JULIE	43-005511	4	59.00	4610********0596	075114	03/26/12
HENDON, CHLOE	43-021116	4	20.00	4217********8628	138072	03/26/12
HERZOG, ALYCE	43-207334650	4	99.00	5466********7587	05511S	03/26/12
JACKSON, THE KELLY	43-017965	4	24.50	5463********0343	042778	03/26/12
JOHNSON, MELISSA K	43-015843	4	34.50	5455********6286	185897	03/26/12
JORDAN, MICHEAL	43-179272225	4	99.00	5119********6703	205375	03/26/12
LEAL, CYNDI	43-021972	4	99.00	4688********7647	03590C	03/26/12
LOGAN, LAURA	43-632935257	4	50.12	5463********5887	043237	03/26/12
LONGACRE, SHELLY	43-774558539	4	149.00	4610********7613	025114	03/26/12
LOVE, CATINA	43-134826776	4	99.00	4610********1956	094714	03/26/12
MAGNESS, KATHY	43-003381	4	71.16	4217********1460	138031	03/26/12
MCMAHAN, AMY	43-010525	4	34.95	4147********9938	31627C	03/26/12
MILLER, MARK	43-021650	4	59.00	3715*******1009	109722	03/26/12
PAGE, TONYA	43-021133	4	99.00	5401********7859	05513Z	03/26/12
ROBERTS, SHAUN	43-001055	4	19.80	5510********5115	035044	03/26/12
ROBINSON JONES, SARAH E.	43-007406	4	39.95	5510********2372	035043	03/26/12
ROBINSON, BRYAN	43-021274	4	39.99	5539********5109	203270	03/26/12
SCHUCHARDT, JESSICA	43-480649063	4	149.00	4294********6648	205118	03/26/12
SMITH, KIM L	43-021834	4	79.00	4861********7881	419714	03/26/12
TALLEY, MARGO	43-021477	4	99.00	4217********8612	138070	03/26/12
TAYLOR, SHIRLEY	43-734562785	4	99.00	4499********0918	347830	03/26/12
TEBOW, TERESA	43-013019	4	149.00	4867********0979	025114	03/26/12
UHLIR, WENDY	43-006632	4	13.40	5510********1676	034629	03/26/12
UTZMAN, JESSICA	43-890197969	4	59.00	5109********5791	134705	03/26/12
WARRICK, BLAINE	43-007111	4	116.47	4867********9286	084714	03/26/12
WATKINS, BETTY	43-66674191	4	149.00	5109********6918	135198	03/26/12
WINGFIELD, LISA	43-021420	4	79.00	5510********9324	035043	03/26/12

Totals

Count	Card Type	Total
2	American Express	158.00
20	MasterCard	1193.46
22	Visa	1658.86
1	Discover	64.90
0	Other	0.00
		3075.22