12/10/2012

06:54:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	00146B	12/10/12
BARNES, KIM	43-018984	2	54.00	4217********9357	595081	12/10/12
BARNETT, JANET	43-019475	2	49.50	5401********3418	00133Z	12/10/12
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	337093	12/10/12
BROWN, AMY LEANN	43-002244	2	9.90	4610********2830	044006	12/10/12
BRUNT, GINGER	43-001890	2	49.00	5463********8231	003146	12/10/12
BRYAN, TIM	43-021623	2	74.50	6011********9674	01019R	12/10/12
BRYAN, TINA	43-012655	2	149.00	6011********9674	01027R	12/10/12
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	071040	12/10/12
CASE, LIZ	43-015950	2	49.50	5519********1865	019605	12/10/12
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********3594	792218	12/10/12
CHARLES, MEGAN E	43-008767	2	34.50	4266********8985	00105B	12/10/12
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	072084	12/10/12
COTTON, BARBARA	43-662550408	2	45.06	4411********2105	034006	12/10/12
CRAWFORD, KELSEY	43-785470238	2	59.74	5146********4754	30D040	12/10/12
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	052809	12/10/12
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	044006	12/10/12
CROCKETT, DELIA	43-017258	2	15.80	5510********1412	013960	12/10/12
DENMAN, AMY	43-022041	2	11.80	5510********7520	013961	12/10/12
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	595075	12/10/12
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	912493	12/10/12
ELLIS, TIFFANY	43-002051	2	79.00	5510********6350	013954	12/10/12
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	018630	12/10/12
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	018626	12/10/12
GRIFFITHS, JULIA	43-019633	2	49.00	5510********0089	013956	12/10/12
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010010	12/10/12
HANKINS, MARY	43-39746664	2	90.11	5146********6981	5AC5D6	12/10/12
HATCHER, RICH	43-018367	2	49.00	4024********9980	065867	12/10/12
HAYES, MISTY	43-018804	2	79.00	4264********0083	045073	12/10/12
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	001447	12/10/12
HIGDON, GAY	43-002218	2	50.00	5539********6603	000725	12/10/12
HITT, HEIDI	43-020844	2	49.50	4266********5834	00130B	12/10/12
HOWELL, LINDSEY	43-012528	2	49.00	4610********4149	044006	12/10/12
HUGHES, VICI	43-009662	2	99.00	4142********0029	054002	12/10/12
JOHNSON, PEGGY Y.	43-021101	2	11.80	4217********4996	595078	12/10/12
JOHNSON, RHONDA	43-018847	2	9.90	5146********2560	CF2F73	12/10/12
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	044006	12/10/12
LAYMAN, NANCY	43-021647	2	79.99	4867********9181	044006	12/10/12
LEWIS, CHAN	43-886165682	2	89.00	4342********7865	247953	12/10/12
MACEDO, KIM	43-008005	2	98.00	4035********9803	004119	12/10/12
MALONE, BECKY	43-016627	2	11.80	4271********8720	071052	12/10/12
MANNING, CARRIE	43-017153	2	48.00	4867********3981	034006	12/10/12
MARSH, KELLY	43-019553	2	99.00	5109********5892	003246	12/10/12
MATTHEWS, TANDY	43-001904	2	79.00	5510********9985	013965	12/10/12
MCCARY, LEONA	43-017057	2	34.50	4294********4996	783715	12/10/12
MCCONNELL, CHERI	43-017056	2	34.50	4294********4996	783714	12/10/12
MCKENZIE, PAMELA	43-018501	2	49.50	4422********0156	421726	12/10/12
MOREAU, YOLANDA	43-014972	2	49.50	4142********4957	054003	12/10/12
MUMFORD, EMILIE	43-021528	2	79.00	4764********4702	053806	12/10/12
NELSON, BRANDI	43-018667	2	49.00	5510********8866	013953	12/10/12
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	013959	12/10/12
PARKER, AUTUMN	43-457361741	2	49.00	5463********8231	003145	12/10/12
PERALTA, NANCY	43-020133	2	40.32	5572********5156	014875	12/10/12
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	00161A	12/10/12
POPE, JERI	43-015039	2	39.50	4730********1454	010009	12/10/12
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	018628	12/10/12
ROGERS, STEPHANIE	43-001525	2	7.80	4610********8993	034006	12/10/12
SCOTT, JOANNE	43-620799290	2	5.00	4217********6068	595073	12/10/12
SELLERS, JANA	43-009827	2	49.95	4217********5335	595077	12/10/12
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010587	12/10/12
SIMS, JANA	43-018745	2	79.00	5490********2012	04506B	12/10/12
SPEARS, CHELSEA	43-014505	2	50.00	4035********7630	031298	12/10/12
SPIER, SANDY	43-003646	2	19.80	4217********1754	595079	12/10/12
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	00132Z	12/10/12
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	045058	12/10/12
SULLIVAN, ELAYNA	43-009189	2	79.00	5109********3677	003252	12/10/12
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	044006	12/10/12
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	595076	12/10/12
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	595080	12/10/12
WALKER, JENA	43-021002	2	59.00	5510********1485	013964	12/10/12
WARD, KATHERINE	43-019069	2	99.00	4867********0263	034006	12/10/12
WESSON, JAY	43-011426	2	53.90	4867********5797	034006	12/10/12
WILLETT, DONNA	43-56987436	2	89.00	4003********9159	007034	12/10/12
YATES, KYLENE	43-010821	2	53.90	5523********7318	01058Z	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1414.87
45	Visa	2386.15
2	Discover	223.50
0	Other	0.00
		4024.52