09/10/2012

05:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	06393B	09/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	054459	09/10/12
BARNETT, JANET	43-019475	2	49.50	5401********3418	06362Z	09/10/12
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	237195	09/10/12
BROWN, AMY LEANN	43-002244	2	9.90	4610********2830	053506	09/10/12
BRUNT, GINGER	43-001890	2	49.00	5463********8231	003609	09/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01084R	09/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01040R	09/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	110122	09/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	017385	09/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********3594	090155	09/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4266********8985	06375B	09/10/12
CHRISTIAN, REBECCA	43-194161712	2	85.93	5109********1657	016696	09/10/12
CONNER, STACY	43-464832239	2	100.94	4610********8427	043506	09/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	110117	09/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	052313	09/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	053506	09/10/12
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	012695	09/10/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	012697	09/10/12
DIAMOND, SABRINA	43-415560324	2	90.11	4347********4992	023506	09/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	054482	09/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	557351	09/10/12
ELLIS, TIFFANY	43-002051	2	79.00	5510********6350	012698	09/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	017387	09/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	017863	09/10/12
GRIFFITH, KRYSTAL	43-105042767	2	39.00	5455********5478	017384	09/10/12
GRIFFITHS, JULIA	43-019633	2	49.00	5510********0089	012693	09/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010931	09/10/12
HAGGARD, JERI	43-015039	2	39.50	4730********1454	010934	09/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	050268	09/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	03552B	09/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	063162	09/10/12
HIGDON, GAY	43-002218	2	50.00	5539********6603	000043	09/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	06300B	09/10/12
HODGES, LESLIE	43-012302	2	34.50	4217********2145	054500	09/10/12
HOLCOMB, KIM	43-010136	2	99.00	4867********7693	053506	09/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********4149	033506	09/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0029	053545	09/10/12
JOHNSON, PEGGY Y.	43-021101	2	59.00	4217********4996	054506	09/10/12
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	D03E94	09/10/12
KNOTTS, MAEGAN	43-012192	2	25.00	5510********5279	012696	09/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	033506	09/10/12
LAYMAN, NANCY	43-021647	2	79.00	4867********9181	043506	09/10/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	016691	09/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	012691	09/10/12
MCCONNELL, CHERI	43-017056	2	69.00	4294********4996	798025	09/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	214765	09/10/12
MOREAU, YOLANDA	43-014972	2	17.03	4142********1342	053545	09/10/12
NELSON, BRANDI	43-018667	2	49.00	5510********8866	012692	09/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	012704	09/10/12
PARKER, AUTUMN	43-457361741	2	49.00	5463********8231	003608	09/10/12
PATTERSON, KRISTEN	43-008863	2	99.00	5463********0049	003607	09/10/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	014524	09/10/12
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	06391A	09/10/12
PONDER, JANA	43-017878	2	39.00	3732*******6008	108100	09/10/12
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	017386	09/10/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	054529	09/10/12
ROGERS, STEPHANIE	43-001525	2	39.00	4610********8993	053506	09/10/12
SCOTT, JOANNE	43-620799290	2	11.80	4217********6068	054533	09/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	054532	09/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010738	09/10/12
SIKES, CASHION	43-019847	2	71.16	4217********6682	054537	09/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	03552B	09/10/12
SMITH, ANNDREA	43-559406651	2	79.00	4861********0844	997929	09/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	019489	09/10/12
SPIER, SANDY	43-003646	2	99.00	4217********1754	054538	09/10/12
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	06345Z	09/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	03556C	09/10/12
STEELMAN, CHERISE	43-008588	2	49.00	5510********3330	012690	09/10/12
STURROCK, YVONNE	43-021997	2	19.80	3717*******2005	142161	09/10/12
SULLIVAN, ELAYNA	43-009189	2	79.00	5109********3677	016698	09/10/12
SUTPHEN, MICHELLE	43-013111	2	64.90	4060********0351	043506	09/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	054551	09/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	054553	09/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	012702	09/10/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	043506	09/10/12
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	000102	09/10/12
WESSON, JAY	43-011426	2	70.41	4867********5797	043506	09/10/12
WILSON, HOLLIE	43-016831	2	9.90	5326********8911	658920	09/10/12
YATES, KYLENE	43-010821	2	53.90	5523********7318	01070Z	09/10/12
YOUNT, TYLER	43-981621057	2	59.00	5109********5140	016689	09/10/12

Totals

Count	Card Type	Total
2	American Express	58.80
33	MasterCard	1835.03
44	Visa	2524.65
2	Discover	223.50
0	Other	0.00
		4641.98