08/10/2012

06:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, WHITNEY	43-618272843	2	49.00	5510********5296	637135	08/10/12
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	01373B	08/10/12
BAKER, BRANDI	43-021545	2	49.00	4631********0489	663908	08/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	434889	08/10/12
BARNETT, JANET	43-019475	2	49.50	5401********3418	01348Z	08/10/12
BENNETT, KRISTY	43-003874	2	59.00	4035********1236	017475	08/10/12
BENNETT, MEREDITH	43-003791	2	69.00	5455********9911	489108	08/10/12
BICKERTON, DEAN	43-005826	2	85.50	4337********6175	252657	08/10/12
BROWN, AMY LEANN	43-002244	2	49.50	4610********2830	015706	08/10/12
BRUNT, GINGER	43-001890	2	49.00	5463********8231	809979	08/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01093R	08/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01015R	08/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	123111	08/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	489110	08/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********3594	672769	08/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4266********8985	01373B	08/10/12
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********9701	000019	08/10/12
CONNER, MARISSA	43-75280067	2	74.50	4610********8427	025706	08/10/12
CONNER, STACY	43-464832239	2	150.86	4610********8427	005706	08/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	121065	08/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	771194	08/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	015706	08/10/12
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	637145	08/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	637148	08/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4904********0206	994302	08/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	747351	08/10/12
ELLIS, TIFFANY	43-002051	2	79.99	5510********6350	637147	08/10/12
EUDY, ALYSSA	43-923554278	2	29.80	5146********0067	40AA71	08/10/12
EUDY, CHRISTY	43-003986	2	59.50	5146********0067	F63493	08/10/12
EVANS, TIA	43-016364	2	59.00	5455********6962	486164	08/10/12
FLOYD, CINDY	43-182962707	2	49.00	5424********0168	81944B	08/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	486161	08/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	486167	08/10/12
GRIFFITH, KRYSTAL	43-105042767	2	39.00	5455********5478	489111	08/10/12
GRIFFITHS, JULIA	43-019633	2	49.00	5510********0089	637146	08/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010399	08/10/12
HAGGARD, JERI	43-015039	2	39.50	4730********1454	010410	08/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	027358	08/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	05574B	08/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	013400	08/10/12
HIGDON, GAY	43-002218	2	50.00	5539********6603	000048	08/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	01376B	08/10/12
HOLCOMB, KIM	43-010136	2	99.00	4867********7693	025706	08/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********4149	025706	08/10/12
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	CC5FC8	08/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	025706	08/10/12
LAYMAN, NANCY	43-021647	2	37.49	4867********9181	025706	08/10/12
MACEDO, KIM	43-008005	2	98.00	4035********9803	025916	08/10/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	086163	08/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	637143	08/10/12
MCCONNELL, CHERI	43-017056	2	69.00	4294********4996	621680	08/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	144347	08/10/12
MUMFORD, EMILIE	43-021528	2	79.00	4764********4702	547937	08/10/12
NELSON, BRANDI	43-018667	2	49.00	5510********8866	637141	08/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	637140	08/10/12
PARKER, AUTUMN	43-457361741	2	53.90	5463********8231	382170	08/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	809984	08/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	809980	08/10/12
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	01393A	08/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	123849	08/10/12
POPE, DAPHNE	43-015040	2	118.00	4730********1454	010841	08/10/12
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	486160	08/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	434885	08/10/12
ROGERS, STEPHANIE	43-001525	2	39.00	4610********8993	025706	08/10/12
ROWE, LINDSEY	43-012492	2	69.00	4867********6102	015706	08/10/12
SCOTT, JOANNE	43-620799290	2	11.80	4217********6068	434890	08/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	434884	08/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010404	08/10/12
SIKES, CASHION	43-019847	2	49.50	4217********6682	434892	08/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	05572B	08/10/12
SMITH, ANNDREA	43-559406651	2	80.98	4861********0844	890586	08/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	004093	08/10/12
SPIER, SANDY	43-003646	2	99.00	4217********1754	434886	08/10/12
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	01361Z	08/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	05574C	08/10/12
STEELMAN, CHERISE	43-008588	2	49.00	5510********3330	637144	08/10/12
STURROCK, YVONNE	43-021997	2	99.00	3717*******2005	103425	08/10/12
SUTPHEN, MICHELLE	43-013111	2	64.90	4060********0351	025706	08/10/12
SUTTON, WAYLEEN	43-018801	2	79.00	4217********9082	434891	08/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	434893	08/10/12
TILLERY, CAROL	43-674921153	2	59.00	5516********8224	086156	08/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	434887	08/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	637142	08/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	015706	08/10/12
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	000109	08/10/12
WESSON, JAY	43-011426	2	49.00	4867********5797	015706	08/10/12
WILSON, HOLLIE	43-016831	2	9.90	5326********8911	494739	08/10/12
WOOD, HEATHER	43-502231122	2	42.90	4610********9597	025706	08/10/12
YATES, KYLENE	43-010821	2	53.90	5523********7318	01040Z	08/10/12
YOHN, KELLY	43-019665	2	99.00	5539********5807	000115	08/10/12
YOUNT, TYLER	43-981621057	2	59.00	5109********5140	086153	08/10/12

Totals

Count	Card Type	Total
2	American Express	138.00
39	MasterCard	2197.99
48	Visa	2951.33
2	Discover	223.50
0	Other	0.00
		5510.82