04/10/2012

08:37:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, WHITNEY	43-618272843	2	49.00	5510********5296	064525	04/10/12
ADAMS, CAROLE	43-004749	2	69.00	4610********8442	073907	04/10/12
ANGUIANO, JODI	43-666430080	2	79.99	5109********0221	063902	04/10/12
ARNOLD, HILLARY	43-001641	2	99.00	4862********9489	08701B	04/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	277023	04/10/12
BARNETT, JANET	43-019475	2	49.50	5401********3418	08594Z	04/10/12
BENNETT, KRISTY	43-003874	2	59.00	4035********1236	014111	04/10/12
BENNETT, MEREDITH	43-003791	2	69.00	5455********9911	760715	04/10/12
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	929065	04/10/12
BROWN, AMY LEANN	43-002244	2	49.50	4610********2830	044607	04/10/12
BRUNT, GINGER	43-001890	2	49.00	4035********2821	028433	04/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01004R	04/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01028R	04/10/12
BURNETT, CARRY V	43-003537	2	60.33	4271********4473	104092	04/10/12
BURT, STEVEN	43-019526	2	79.00	5463********7761	094361	04/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	760720	04/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	323292	04/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4610********6952	063907	04/10/12
CONNER, MARISSA	43-75280067	2	74.50	4610********8427	083907	04/10/12
CONNER, STACY	43-464832239	2	149.00	4610********8427	083907	04/10/12
COPELAND, PAULETTE	43-019312	2	30.00	6011********1193	01049R	04/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	109077	04/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	084607	04/10/12
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	063850	04/10/12
DAUSTER, MELISSA	43-019383	2	118.80	4217********7056	277075	04/10/12
DAVIS, CHARISSE	43-527485697	2	99.00	5326********4650	869947	04/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	064515	04/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	063655	04/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********9888	569244	04/10/12
EVANS, COREY	43-021616	2	99.00	4003********8944	08783B	04/10/12
EVANS, TIA	43-016364	2	59.00	5455********6962	415169	04/10/12
FLOYD, CINDY	43-182962707	2	50.35	5424********0168	07618B	04/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	416358	04/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	416367	04/10/12
GREEN, MANDY	43-021271	2	99.00	5463********8394	094365	04/10/12
GRIFFITH, KRYSTAL	43-105042767	2	39.00	5455********5478	760745	04/10/12
GRIFFITHS, JULIA	43-019633	2	99.00	5510********6402	064517	04/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010929	04/10/12
HAGGARD, JERI	43-015039	2	39.50	4730********1454	010421	04/10/12
HANCOCK, BECKY	43-004460	2	99.00	5510********4740	064521	04/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	091350	04/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	03598B	04/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	084318	04/10/12
HIGDON, GAY	43-002218	2	50.00	5539********8800	465957	04/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	08500B	04/10/12
HODGES, LESLIE	43-012302	2	34.50	4217********2145	277024	04/10/12
HOLCOMB, KIM	43-010136	2	19.80	4867********7693	003907	04/10/12
HOLLOWAY, CHASITY	43-004184	2	49.99	5319********3880	000743	04/10/12
HORTON, AMBER	43-443273550	2	149.00	4217********7696	277076	04/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********9748	004607	04/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0714	063948	04/10/12
HUNTLEY, APRIL	43-853167918	2	0.99	5155********9708	T3176Z	04/10/12
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	90DBBA	04/10/12
KEEL, DEBBY	43-017817	2	49.50	5539********5303	467548	04/10/12
KEY, DONNA	43-022181	2	79.00	4217********5705	277077	04/10/12
KEZERLE, CRYSTAL	43-017905	2	39.00	4867********9221	054607	04/10/12
KNOTTS, MAEGAN	43-012192	2	21.65	5510********5301	064525	04/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	093907	04/10/12
LAYMAN, NANCY	43-021647	2	100.24	4867********9181	073907	04/10/12
LEWIS, TERESA	43-014066	2	99.00	4035********2555	012161	04/10/12
MATHEWS, MELISSA	43-559718091	2	79.00	5455********1205	415164	04/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	063849	04/10/12
MCCONNELL, CHERI	43-017056	2	69.00	4610********5347	014607	04/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	863097	04/10/12
MODISETTE, ASHLEY	43-018765	2	99.00	5155********2388	087360	04/10/12
MORGAN, MADDY	43-019896	2	79.00	5146********4308	2BBE10	04/10/12
MUMFORD, EMILIE	43-021528	2	79.00	4764********4702	065908	04/10/12
OLAGUE, TAMMY	43-929610706	2	50.35	5539********7309	467519	04/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	064527	04/10/12
ORREN, MILTON	43-006003	2	69.00	5455********5764	760712	04/10/12
PATE, ASHLEY	43-013104	2	59.00	4266********5119	08402B	04/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	465950	04/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	094623	04/10/12
PEREZ, ASHLEY	43-013581	2	80.00	4862********3887	08486A	04/10/12
PIERCE, JENNIFER	43-021173	2	79.99	4744********7176	144368	04/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	185621	04/10/12
POPE, DAPHNE	43-015040	2	118.00	4730********1454	010021	04/10/12
PRATHER, CARISSA	43-019193	2	69.00	4867********1585	044607	04/10/12
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	416372	04/10/12
RASH, RISE	43-021823	2	19.80	5539********7309	467556	04/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	277025	04/10/12
RICHARDSON, LISA	43-019908	2	59.00	4904********6606	064330	04/10/12
RODGERS, SCOTT	43-020776	2	7.00	4610********1718	093907	04/10/12
RODGERS, STEPHANIE	43-001525	2	7.80	4610********1718	064607	04/10/12
SANDIFER, KRYSTAL	43-010324	2	149.00	5510********9395	063848	04/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	277074	04/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010363	04/10/12
SIKES, CASHION	43-019847	2	99.00	4217********6070	277078	04/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	03591B	04/10/12
SMITH, ANNDREA	43-559406651	2	79.00	4861********0844	469559	04/10/12
SMITH, JANA	43-002079	2	49.99	4035********4420	013832	04/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	008865	04/10/12
SPIER, SANDY	43-003646	2	99.00	4217********7072	277022	04/10/12
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	08469Z	04/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	04567C	04/10/12
STUART, AUDREY	43-003083	2	59.00	5109********1013	063901	04/10/12
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	128249	04/10/12
SULLIVAN, ELAYNA	43-009189	2	15.80	5109********3677	064674	04/10/12
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	064607	04/10/12
SUTTON, WAYLEEN	43-018801	2	79.00	4217********5522	277073	04/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	277021	04/10/12
TAYLOR, KAREN	43-009839	2	99.00	4147********7675	76880D	04/10/12
TEAGUE, JENNIFER	43-019310	2	49.50	4411********3125	073907	04/10/12
TIPTON, ROBY	43-012561	2	49.99	5319********3880	000807	04/10/12
TURNER, FALLON	43-555116947	2	59.00	4631********8863	401543	04/10/12
VALENTINE, BRANDI	43-021545	2	49.00	4631********0489	401533	04/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	277079	04/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	064522	04/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	083907	04/10/12
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	465949	04/10/12
WESSON, JAY	43-011426	2	53.90	4867********5797	064607	04/10/12
WHITEHEAD, JOANIE	43-010317	2	15.80	5539********9205	467503	04/10/12
WILLIAMS, GIGI	43-020822	2	49.50	5466********3586	79300P	04/10/12
WILLIAMS, KRYSTAL DAWN	43-018918	2	99.00	4271********6859	111094	04/10/12
WILLIAMS, MIKE	43-020826	2	99.00	5466********3586	07993P	04/10/12
WILSON, HOLLIE	43-016831	2	9.90	5326********8911	869946	04/10/12
WOOD, HEATHER	43-502231122	2	42.90	4610********9597	003907	04/10/12
YATES, KYLENE	43-010821	2	53.90	5523********6442	01003Z	04/10/12
YOHN, KELLY	43-019665	2	99.00	5539********5807	465967	04/10/12
YOUNT, TYLER	43-981621057	2	59.00	5109********5140	063904	04/10/12

Totals

Count	Card Type	Total
2	American Express	138.00
51	MasterCard	3099.01
64	Visa	4094.15
3	Discover	253.50
0	Other	0.00
		7584.66