07/10/2012

06:01:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, WHITNEY	43-618272843	2	49.00	5510********5296	054119	07/10/12
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	00792B	07/10/12
BAKER, BRANDI	43-021545	2	53.90	4631********0489	156219	07/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	136625	07/10/12
BARNETT, JANET	43-019475	2	49.50	5401********3418	00797Z	07/10/12
BENNETT, KRISTY	43-003874	2	59.00	4035********1236	026826	07/10/12
BENNETT, MEREDITH	43-003791	2	78.74	5455********9911	610785	07/10/12
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	179579	07/10/12
BROWN, AMY LEANN	43-002244	2	49.50	4610********2830	074306	07/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01002R	07/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01079R	07/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	089068	07/10/12
BURT, STEVEN	43-019526	2	79.00	5463********7761	442472	07/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	610782	07/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********3594	273239	07/10/12
CHARLES, MEGAN E	43-008767	2	5.00	4610********6952	064306	07/10/12
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********9701	000020	07/10/12
CONNER, MARISSA	43-75280067	2	14.90	4610********8427	004406	07/10/12
CONNER, STACY	43-464832239	2	150.86	4610********8427	094306	07/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	146087	07/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	054147	07/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	004406	07/10/12
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	054116	07/10/12
DAVIS, CHARISSE	43-527485697	2	99.00	5326********4650	334863	07/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	054119	07/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	054146	07/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********9888	936880	07/10/12
EUDY, ALYSSA	43-923554278	2	29.80	5146********0067	9D6D9A	07/10/12
EUDY, CHRISTY	43-003986	2	59.50	5146********0067	23F96A	07/10/12
EVANS, TIA	43-016364	2	59.00	5455********6962	610790	07/10/12
FLOYD, CINDY	43-182962707	2	49.00	5424********0168	06913B	07/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	610789	07/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	609635	07/10/12
GRIFFITHS, JULIA	43-019633	2	49.00	5510********0089	054117	07/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010931	07/10/12
HAGGARD, JERI	43-015039	2	39.50	4730********1454	010857	07/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	077919	07/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	04538B	07/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	020067	07/10/12
HIGDON, GAY	43-002218	2	50.00	5539********6603	000050	07/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	00705B	07/10/12
HODGES, LESLIE	43-012302	2	34.50	4217********2145	136624	07/10/12
HOLCOMB, KIM	43-010136	2	99.00	4867********7693	094306	07/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0714	054400	07/10/12
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	26A1ED	07/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	074306	07/10/12
LAYMAN, NANCY	43-021647	2	79.99	4867********9181	004406	07/10/12
MACEDO, KIM	43-008005	2	98.00	4035********9803	029388	07/10/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	008772	07/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	054119	07/10/12
MCCONNELL, CHERI	43-017056	2	69.00	4294********4996	465174	07/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	075084	07/10/12
MUMFORD, EMILIE	43-021528	2	79.00	4764********4702	055838	07/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	054119	07/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	442474	07/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	093138	07/10/12
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	00750A	07/10/12
PIERCE, JENNIFER	43-021173	2	3.96	4744********7176	154640	07/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	101031	07/10/12
POPE, DAPHNE	43-015040	2	118.00	4730********1454	010929	07/10/12
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	609627	07/10/12
RASH, RISE	43-021823	2	99.00	5539********7309	000089	07/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	136621	07/10/12
ROGERS, STEPHANIE	43-001525	2	39.00	4610********1718	094306	07/10/12
ROWE, LINDSEY	43-012492	2	69.00	4867********6102	004406	07/10/12
SANDIFER, KRYSTAL	43-010324	2	149.00	5510********7457	054119	07/10/12
SCOTT, JOANNE	43-620799290	2	11.80	4217********6068	136620	07/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	136622	07/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010096	07/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	04532B	07/10/12
SMITH, ANNDREA	43-559406651	2	79.00	4861********0844	782682	07/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	018594	07/10/12
SPIER, SANDY	43-003646	2	99.00	4003********2845	006047	07/10/12
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	00797Z	07/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	04531C	07/10/12
STEELMAN, CHERISE	43-008588	2	49.00	5510********3330	054120	07/10/12
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	107984	07/10/12
SUTPHEN, MICHELLE	43-013111	2	64.90	4060********0351	004406	07/10/12
SUTTON, WAYLEEN	43-018801	2	79.00	4217********9082	136619	07/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	136626	07/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	136623	07/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	054120	07/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	004406	07/10/12
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	000121	07/10/12
WESSON, JAY	43-011426	2	49.00	4867********5797	004406	07/10/12
WHITEHEAD, JOANIE	43-010317	2	15.80	5539********9205	000124	07/10/12
WILLIAMS, GIGI	43-020822	2	49.50	5466********3586	06677P	07/10/12
WILLIAMS, MIKE	43-020826	2	99.00	5466********3586	06649P	07/10/12
WILSON, HOLLIE	43-016831	2	9.90	5326********8911	334864	07/10/12
WOOD, HEATHER	43-502231122	2	42.90	4610********9597	094306	07/10/12
YATES, KYLENE	43-010821	2	53.90	5523********7318	01089Z	07/10/12
YOHN, KELLY	43-019665	2	99.00	5539********5807	000130	07/10/12
YOUNT, TYLER	43-981621057	2	64.90	5109********5140	008779	07/10/12

Totals

Count	Card Type	Total
2	American Express	138.00
40	MasterCard	2474.04
49	Visa	2895.61
2	Discover	223.50
0	Other	0.00
		5731.15