05/10/2012

09:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGUIANO, JODI	43-666430080	2	79.99	5109********0221	090066	05/10/12
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	01435B	05/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	565806	05/10/12
BARNETT, JANET	43-019475	2	49.50	5401********3418	01468Z	05/10/12
BENNETT, KRISTY	43-003874	2	59.74	4035********1236	028116	05/10/12
BENNETT, MEREDITH	43-003791	2	69.00	5455********9911	520279	05/10/12
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	149065	05/10/12
BROWN, AMY LEANN	43-002244	2	49.50	4610********2830	060010	05/10/12
BRUNT, GINGER	43-001890	2	49.00	4035********2821	019592	05/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01009R	05/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01037R	05/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	075111	05/10/12
BURT, STEVEN	43-019526	2	79.00	5463********7761	364297	05/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	520270	05/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********3594	592322	05/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4610********6952	060010	05/10/12
CONNER, MARISSA	43-75280067	2	74.50	4610********8427	080010	05/10/12
CONNER, STACY	43-464832239	2	149.00	4610********8427	090010	05/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	075100	05/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	085809	05/10/12
CRITTENDEN, LANETTE	43-017971	2	24.50	5510********9164	085912	05/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	090010	05/10/12
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	085914	05/10/12
DAUSTER, MELISSA	43-019383	2	69.00	4217********7056	565809	05/10/12
DAVIS, CHARISSE	43-527485697	2	100.24	5326********4650	022259	05/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	085912	05/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	085811	05/10/12
DUSZIK, RHONDA	43-019050	2	59.83	5146********9888	350189	05/10/12
ELLIS, TIFFANY	43-002051	2	79.99	5510********2465	085913	05/10/12
EVANS, COREY	43-021616	2	99.00	4003********8944	01472B	05/10/12
FLOYD, CINDY	43-182962707	2	49.61	5424********0168	60340B	05/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	520269	05/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	520278	05/10/12
GREEN, MANDY	43-021271	2	99.00	5463********8394	364311	05/10/12
GRIFFITH, KRYSTAL	43-105042767	2	7.80	5455********5478	038496	05/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010924	05/10/12
HAGGARD, JERI	43-015039	2	39.50	4730********1454	010753	05/10/12
HANCOCK, BECKY	43-004460	2	99.00	5510********4740	085913	05/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	081413	05/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	00505B	05/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	014536	05/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	01441B	05/10/12
HODGES, LESLIE	43-012302	2	10.83	4217********2145	565799	05/10/12
HOLCOMB, KIM	43-010136	2	19.80	4867********7693	070010	05/10/12
HOLLOWAY, CHASITY	43-004184	2	49.99	5319********3880	000052	05/10/12
HORTON, AMBER	43-443273550	2	149.00	4217********7696	565795	05/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********9748	070010	05/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0714	090045	05/10/12
HUNTLEY, APRIL	43-853167918	2	79.99	5155********7709	T8408Z	05/10/12
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	802059	05/10/12
KEEL, DEBBY	43-017817	2	49.50	5539********5303	000060	05/10/12
KEY, DONNA	43-022181	2	79.00	4217********5705	565807	05/10/12
KNOTTS, MAEGAN	43-012192	2	25.00	5510********5301	085912	05/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	070010	05/10/12
LEWIS, TERESA	43-014066	2	99.00	4035********2555	012067	05/10/12
MACEDO, KIM	43-008005	2	98.00	4035********9803	000410	05/10/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	090070	05/10/12
MATHEWS, MELISSA	43-559718091	2	15.80	5455********1205	520276	05/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	085912	05/10/12
MCCONNELL, CHERI	43-017056	2	69.00	4610********5347	060010	05/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	933235	05/10/12
MODISETTE, ASHLEY	43-018765	2	99.00	5155********2388	014473	05/10/12
MUMFORD, EMILIE	43-021528	2	79.00	4764********4702	091416	05/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	085912	05/10/12
ORR, MICHELLE	43-014243	2	79.00	5109********7191	090069	05/10/12
PATE, ASHLEY	43-013104	2	59.00	4266********5119	01350B	05/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	287008	05/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	364304	05/10/12
PEREZ, ASHLEY	43-013581	2	79.99	4862********3887	01441A	05/10/12
PIERCE, JENNIFER	43-021173	2	81.31	4744********7176	110609	05/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	146464	05/10/12
POPE, DAPHNE	43-015040	2	118.00	4730********1454	010436	05/10/12
PRATHER, CARISSA	43-019193	2	69.00	4867********1585	070010	05/10/12
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	038526	05/10/12
RASH, RISE	43-021823	2	99.00	5539********7309	000090	05/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	565796	05/10/12
RICHARDSON, LISA	43-019908	2	64.90	4904********6606	085808	05/10/12
RODGERS, SCOTT	43-020776	2	35.00	4610********1718	060010	05/10/12
RODGERS, STEPHANIE	43-001525	2	39.00	4610********1718	070010	05/10/12
SANDIFER, KRYSTAL	43-010324	2	149.00	5510********9395	085911	05/10/12
SCOTT, JOANNE	43-620799290	2	59.00	4217********6068	565803	05/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	565798	05/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010520	05/10/12
SIKES, CASHION	43-019847	2	99.00	4217********6070	565808	05/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	00504B	05/10/12
SMITH, ANNDREA	43-559406651	2	79.00	4861********0844	572019	05/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	018351	05/10/12
SPIER, SANDY	43-003646	2	99.00	4217********7072	565804	05/10/12
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	01452Z	05/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	00507C	05/10/12
STEELMAN, CHERISE	43-008588	2	139.93	5510********3330	085912	05/10/12
STONE, JENNIFER KAY	43-017701	2	99.00	4736********3973	014500	05/10/12
STUART, AUDREY	43-003083	2	59.00	5109********1013	090065	05/10/12
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	166199	05/10/12
SULLIVAN, ELAYNA	43-009189	2	15.80	5109********3677	090068	05/10/12
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	060010	05/10/12
SUTTON, WAYLEEN	43-018801	2	79.00	4217********5522	565797	05/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	565800	05/10/12
TIPTON, ROBY	43-012561	2	49.99	5319********3880	000115	05/10/12
TURNER, FALLON	43-555116947	2	59.00	4631********8863	952630	05/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	565802	05/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	085913	05/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	090010	05/10/12
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	000122	05/10/12
WESSON, JAY	43-011426	2	53.90	4867********5797	080010	05/10/12
WHITEHEAD, JOANIE	43-010317	2	15.80	5539********9205	000125	05/10/12
WILLIAMS, GIGI	43-020822	2	49.50	5466********3586	60159P	05/10/12
WILLIAMS, KRYSTAL DAWN	43-018918	2	99.00	4271********6859	073061	05/10/12
WILLIAMS, MIKE	43-020826	2	99.00	5466********3586	61229P	05/10/12
WILSON, HOLLIE	43-016831	2	9.90	5326********8911	022257	05/10/12
WOOD, HEATHER	43-502231122	2	42.90	4610********9597	070010	05/10/12
YATES, KYLENE	43-010821	2	53.90	5523********6442	01047Z	05/10/12
YOHN, KELLY	43-019665	2	99.00	5539********5807	000132	05/10/12
YOUNT, TYLER	43-981621057	2	64.90	5109********5140	090067	05/10/12

Totals

Count	Card Type	Total
2	American Express	138.00
49	MasterCard	3150.46
61	Visa	3979.27
2	Discover	223.50
0	Other	0.00
		7491.23