12/25/2012

07:40:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMMONS, DALE	43-022227	4	64.90	5103********7218	490914	12/25/12
BOYD, SHEA	43-737532147	4	99.00	5510********0448	897657	12/25/12
BRADSHAW, SHERRY	43-015552	4	49.50	4313********5878	035318	12/25/12
BUCHANAN, JARED	43-95171970	4	49.00	4411********4229	033308	12/25/12
DIAMOND, SABRINA	43-415560324	4	90.11	4347********4992	033308	12/25/12
EDNEY, ERIN	43-164087590	4	100.24	4217********3902	752687	12/25/12
EDWARDS, TRACEY	43-007851	4	59.00	6011********2603	02506R	12/25/12
ELLIOT, SAM	43-021433	4	34.50	4217********2910	752688	12/25/12
EUDY, CHRISTY	43-003986	4	59.50	5146********0067	629F36	12/25/12
GROHOWSKI, AUBREY	43-007111	4	53.90	4867********6155	033308	12/25/12
JACKSON, THE KELLY	43-017965	4	24.50	5463********2812	812552	12/25/12
JOHNSON, TINA	43-014137	4	64.90	4271********6259	106114	12/25/12
LONGACRE, SHELLY	43-774558539	4	149.00	4610********7613	043308	12/25/12
MAGNESS, KATHY	43-003381	4	49.50	4217********6544	752689	12/25/12
MCRAE, MELISSA K	43-015843	4	34.50	4217********5130	752691	12/25/12
MILLER, MARK	43-021650	4	59.00	3715*******1009	137304	12/25/12
NOBLE, KAZIA	43-528818530	4	11.80	4610********4581	043308	12/25/12
PAGE, TONYA	43-021133	4	99.00	5401********3465	00320P	12/25/12
ROBINSON, BRYAN	43-021274	4	39.99	5539********5109	000736	12/25/12
SMITH, KIM L	43-021834	4	79.00	4861********1985	362415	12/25/12
SUTTON, ASHLEY	43-021368	4	79.99	5510********4040	897656	12/25/12
TALLEY, MARGO	43-021477	4	99.00	4217********8612	752692	12/25/12
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3125	043308	12/25/12
TEBOW, TERESA	43-013019	4	149.00	4867********0979	043308	12/25/12
TIDWELL, JENNIFER	43-846493024	4	89.00	4356********7020	153935	12/25/12
WINGFIELD, LISA	43-021420	4	79.00	5510********9324	897655	12/25/12

Totals

Count	Card Type	Total
1	American Express	59.00
8	MasterCard	545.88
16	Visa	1152.45
1	Discover	59.00
0	Other	0.00
		1816.33