04/25/2012

09:08:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, DALE	43-022227	4	64.90	5103********7218	403893	04/25/12
AMMONS, MAX	43-542944638	4	64.90	5539********9103	000704	04/25/12
BAGBY, REGINA	43-410966756	4	149.00	5510********5723	084515	04/25/12
BENNETT, KYLE	43-018595	4	34.50	5455********9911	505507	04/25/12
BRADSHAW, SHERRY	43-015552	4	49.50	4313********5878	04566C	04/25/12
BRIDGES, HEGEN	43-017876	4	99.00	3717*******7007	102008	04/25/12
BRYANT, BRITTANY	43-019865	4	39.50	4610********9433	064609	04/25/12
BUCHANAN, JARED	43-95171970	4	49.00	4934********0774	801077	04/25/12
BUGG, CHELSIE	43-429961039	4	10.00	4060********9118	014609	04/25/12
CARTER, LISA	43-007089	4	64.90	5510********8321	084529	04/25/12
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********3850	013474	04/25/12
CROXTON, HOLLY	43-019474	4	49.00	4271********4682	100138	04/25/12
DENDY, ASHLEY	43-635493695	4	59.00	5539********2707	000717	04/25/12
DOTSON, TAYLOR	43-691382089	4	59.00	5510********9937	084530	04/25/12
EAVES, KINDELL	43-875102834	4	7.80	4610********3247	074609	04/25/12
EDNEY, ERIN	43-164087590	4	99.00	4217********4246	419455	04/25/12
EDWARDS, TRACEY	43-007851	4	59.00	6011********2603	02542R	04/25/12
ELLIOT, SAM	43-021433	4	34.50	4217********2910	419453	04/25/12
FITZGERALD, MELODY	43-022272	4	11.80	5455********7732	850976	04/25/12
GUTHRIE, JESSICA	43-021052	4	79.00	4355********2637	100099	04/25/12
HAMILTON, ERIN	43-385888522	4	49.00	4327********6566	083708	04/25/12
HENDON, CHLOE	43-021116	4	22.00	4217********8628	419456	04/25/12
HERZOG, ALYCE	43-207334650	4	99.00	5466********7587	04561Z	04/25/12
HOPKINS, KIM	43-018746	4	79.00	5510********1715	084514	04/25/12
HUTTO, DONNA	43-53362835	4	0.13	4054********3671	000732	04/25/12
JACKSON, THE KELLY	43-017965	4	24.50	5463********0343	190678	04/25/12
KASTNING, TRISTA	43-850297216	4	150.86	4639********2988	213484	04/25/12
LEAL, CYNDI	43-021972	4	99.00	4688********7647	09355C	04/25/12
LOGAN, LAURA	43-632935257	4	49.50	5463********5887	190697	04/25/12
LONGACRE, SHELLY	43-774558539	4	149.00	4610********7613	044609	04/25/12
LOVE, CATINA	43-134826776	4	99.00	4610********1956	054609	04/25/12
MAGNESS, KATHY	43-003381	4	49.50	4217********6544	419454	04/25/12
MCMAHAN, AMY	43-010525	4	34.95	4147********9938	80526C	04/25/12
MILLER, MARK	43-021650	4	59.00	3715*******1009	157322	04/25/12
NOBLE, KAZIA	43-528818530	4	79.00	4610********4581	064609	04/25/12
PAGE, TONYA	43-021133	4	99.00	5401********7859	04567Z	04/25/12
ROBERTS, SHAUN	43-001055	4	19.80	5510********5115	084513	04/25/12
ROBINSON JONES, SARAH E.	43-007406	4	39.95	5510********2372	084513	04/25/12
ROBINSON, BRYAN	43-021274	4	39.99	5539********5109	000754	04/25/12
SCHUCHARDT, JESSICA	43-480649063	4	149.00	4294********6648	207715	04/25/12
SMITH, KIM L	43-021834	4	79.00	4861********7881	520955	04/25/12
SMITH, STEPHANIE DEN	43-336130523	4	149.00	5332********5668	CQPJIY	04/25/12
SUTTON, ASHLEY	43-021368	4	79.00	5510********4040	084530	04/25/12
TALLEY, MARGO	43-021477	4	99.00	4217********8612	419452	04/25/12
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3125	064609	04/25/12
TEBOW, TERESA	43-013019	4	149.00	4867********0979	054609	04/25/12
UHLIR, WENDY	43-006632	4	67.00	5510********1676	084514	04/25/12
UTZMAN, JESSICA	43-890197969	4	59.00	5109********5791	084619	04/25/12
WARRICK, BLAINE	43-007111	4	49.00	4411********5724	034609	04/25/12
WATKINS, BETTY	43-66674191	4	149.00	5109********6918	084618	04/25/12
WINGFIELD, LISA	43-021420	4	115.81	5510********9324	084531	04/25/12

Totals

Count	Card Type	Total
2	American Express	158.00
22	MasterCard	1577.55
26	Visa	1773.74
1	Discover	59.00
0	Other	0.00
		3568.29