05/25/2012

08:47:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, DALE	43-022227	4	64.90	5103********7218	815205	05/25/12
AMMONS, MAX	43-542944638	4	64.90	5539********9103	000722	05/25/12
BENNETT, KYLE	43-018595	4	34.50	5455********9911	026607	05/25/12
BRADSHAW, SHERRY	43-015552	4	49.50	4313********5878	05514C	05/25/12
BRIDGES, HEGEN	43-017876	4	126.07	3717*******7007	120680	05/25/12
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********3850	030149	05/25/12
CASTLEBERRY, AMANDA	43-019865	4	39.50	4035********8399	000209	05/25/12
CROXTON, HOLLY	43-019474	4	49.00	4271********4682	112115	05/25/12
DENDY, ASHLEY	43-635493695	4	59.00	5539********2707	000733	05/25/12
DOTSON, TAYLOR	43-691382089	4	59.00	5510********9937	064944	05/25/12
EDNEY, ERIN	43-164087590	4	100.24	4217********4246	709394	05/25/12
EDWARDS, TRACEY	43-007851	4	59.00	6011********2603	02585R	05/25/12
ELLIOT, SAM	43-021433	4	37.95	4217********2910	709392	05/25/12
FITZGERALD, MELODY	43-022272	4	11.80	5455********7732	971364	05/25/12
HAMILTON, ERIN	43-385888522	4	9.80	4327********6566	064017	05/25/12
HENDON, CHLOE	43-021116	4	22.00	4217********8628	709391	05/25/12
HERZOG, ALYCE	43-207334650	4	99.00	5466********7587	05512S	05/25/12
HOPKINS, KIM	43-018746	4	79.00	5510********1715	064944	05/25/12
HUTTO, DONNA	43-53362835	4	100.24	4054********3671	000747	05/25/12
JACKSON, THE KELLY	43-017965	4	24.50	5463********0343	377150	05/25/12
JOHNSON, TINA	43-014137	4	59.00	4271********6259	107093	05/25/12
KEITH, CHELSIE	43-429961039	4	80.65	4060********9118	045107	05/25/12
LOGAN, LAURA	43-632935257	4	50.12	5463********5887	377151	05/25/12
LONGACRE, SHELLY	43-774558539	4	149.00	4610********7613	075107	05/25/12
LOVE, CATINA	43-134826776	4	99.00	4610********1956	035107	05/25/12
MAGNESS, KATHY	43-003381	4	49.50	4217********6544	709390	05/25/12
MCMAHAN, AMY	43-010525	4	34.95	4147********9938	60521C	05/25/12
MILLER, MARK	43-021650	4	59.00	3715*******1009	195356	05/25/12
MOSES, MARY	43-477659951	4	61.21	4120********1624	025319	05/25/12
NOBLE, KAZIA	43-528818530	4	39.00	4610********4581	055107	05/25/12
PAGE, TONYA	43-021133	4	99.00	5401********7859	05515Z	05/25/12
ROBERTS, SHAUN	43-001055	4	19.80	5510********5115	064932	05/25/12
ROBINSON JONES, SARAH E.	43-007406	4	39.95	5510********2372	064942	05/25/12
ROBINSON, BRYAN	43-021274	4	39.99	5539********5109	000765	05/25/12
SCHUCHARDT, JESSICA	43-480649063	4	150.86	4294********6648	293666	05/25/12
SMITH, KIM L	43-021834	4	79.00	4861********1985	624737	05/25/12
SMITH, STEPHANIE DEN	43-336130523	4	149.00	5332********5668	DMMUM4	05/25/12
SUTTON, ASHLEY	43-021368	4	79.99	5510********4040	064939	05/25/12
TALLEY, MARGO	43-021477	4	99.00	4217********8612	709393	05/25/12
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3125	075107	05/25/12
TEBOW, TERESA	43-013019	4	149.00	4867********0979	065107	05/25/12
TILLERY, CAROL	43-674921153	4	101.06	5516********8224	019042	05/25/12
UHLIR, WENDY	43-006632	4	67.00	5510********1676	064936	05/25/12
UTZMAN, JESSICA	43-890197969	4	59.00	5109********5791	019076	05/25/12
WARRICK, BLAINE	43-007111	4	53.90	4411********5724	025107	05/25/12
WATKINS, BETTY	43-66674191	4	149.00	5109********6918	019050	05/25/12
WHEELER, ANGELA	43-953418367	4	100.24	5510********8168	064937	05/25/12
WINGFIELD, LISA	43-021420	4	79.00	5510********9324	064944	05/25/12

Totals

Count	Card Type	Total
2	American Express	185.07
22	MasterCard	1529.75
23	Visa	1611.30
1	Discover	59.00
0	Other	0.00
		3385.12