11/12/2012

08:32:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	01683B	11/12/12
BARNES, KIM	43-018984	2	54.00	4217********9357	323339	11/12/12
BARNETT, JANET	43-019475	2	49.50	5401********3418	01663Z	11/12/12
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	273248	11/12/12
BROWN, AMY LEANN	43-002244	2	9.90	4610********2830	011709	11/12/12
BRUNT, GINGER	43-001890	2	49.00	5463********8231	739646	11/12/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01275R	11/12/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01234R	11/12/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	140104	11/12/12
CASE, LIZ	43-015950	2	49.50	5519********1865	923829	11/12/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********3594	416257	11/12/12
CHARLES, MEGAN E	43-008767	2	34.50	4266********8985	01653B	11/12/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	142038	11/12/12
COTTON, BARBARA	43-662550408	2	45.06	4411********2105	021709	11/12/12
CRAWFORD, KELSEY	43-785470238	2	13.00	5146********4754	D99584	11/12/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	091709	11/12/12
DENMAN, AMY	43-022041	2	59.00	5510********7520	481818	11/12/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	323343	11/12/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	179623	11/12/12
ELLIS, TIFFANY	43-002051	2	79.00	5510********6350	481829	11/12/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	928232	11/12/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	928209	11/12/12
GRIFFITHS, JULIA	43-019633	2	49.00	5510********0089	481828	11/12/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	012502	11/12/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	027720	11/12/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	015726	11/12/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	016507	11/12/12
HIGDON, GAY	43-002218	2	50.00	5539********6603	000039	11/12/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	01669B	11/12/12
HOLCOMB, KIM	43-010136	2	99.00	4867********7693	011709	11/12/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********4149	011709	11/12/12
HUGHES, VICI	43-009662	2	99.00	4142********0029	081721	11/12/12
JOHNSON, PEGGY Y.	43-021101	2	11.80	4217********4996	323336	11/12/12
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	80F043	11/12/12
KNOTTS, MAEGAN	43-012192	2	25.00	5510********5279	481826	11/12/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	091709	11/12/12
LAYMAN, NANCY	43-021647	2	79.99	4867********9181	021709	11/12/12
LEWIS, CHAN	43-886165682	2	89.00	4342********7865	084374	11/12/12
MACEDO, KIM	43-008005	2	98.00	4035********9803	000361	11/12/12
MALONE, BECKY	43-016627	2	59.00	4271********8720	140099	11/12/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	012344	11/12/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	481824	11/12/12
MCCARY, LEONA	43-017057	2	34.50	4294********4996	641784	11/12/12
MCCONNELL, CHERI	43-017056	2	34.50	4294********4996	641785	11/12/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	356088	11/12/12
MOODY, MISTY	43-387790498	2	30.00	5463********5767	539951	11/12/12
MOREAU, YOLANDA	43-014972	2	49.50	4142********4957	081719	11/12/12
NELSON, BRANDI	43-018667	2	49.00	5510********8866	481821	11/12/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	481827	11/12/12
PARKER, AUTUMN	43-457361741	2	49.00	5463********8231	539957	11/12/12
PERALTA, NANCY	43-020133	2	59.00	5572********5156	539955	11/12/12
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	01665A	11/12/12
POPE, DAPHNE	43-015040	2	118.00	4730********1454	012422	11/12/12
POPE, JERI	43-015039	2	39.50	4730********1454	012603	11/12/12
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	923827	11/12/12
REICH, PEGGY	43-015731	2	49.50	4217********8712	323341	11/12/12
ROGERS, STEPHANIE	43-001525	2	7.80	4610********8993	001709	11/12/12
SCOTT, JOANNE	43-620799290	2	5.00	4217********6068	323342	11/12/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	323340	11/12/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	012772	11/12/12
SIMS, JANA	43-018745	2	79.00	5490********2012	01572B	11/12/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	012177	11/12/12
SPIER, SANDY	43-003646	2	19.80	4217********1754	323338	11/12/12
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	01663Z	11/12/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	015779	11/12/12
SULLIVAN, ELAYNA	43-009189	2	79.00	5109********3677	012338	11/12/12
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	011709	11/12/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	323335	11/12/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	323344	11/12/12
WALKER, JENA	43-021002	2	59.00	5510********1485	481811	11/12/12
WARD, KATHERINE	43-019069	2	19.80	4867********0263	021709	11/12/12
WEHRENBERG, PATRICK	43-017090	2	45.33	5539********0504	000096	11/12/12
WESSON, JAY	43-011426	2	53.90	4867********5797	001709	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1414.13
44	Visa	2255.65
2	Discover	223.50
0	Other	0.00
		3893.28