01/02/2012

09:44:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, JENNY	4F-002841	1	59.00	4744********6336	165794	01/02/12
ANDERSON, DEBBIE	4F-002845	1	99.95	4661********1605	084241	01/02/12
ANDREWS, DOROTHY	4F-002057	1	5.00	4828********0011	705409	01/02/12
AUSBORN, INA	4F-004186	1	5.00	4828********1011	550234	01/02/12
AVENT, JEAN	4F-000627	1	5.00	4352********6402	165795	01/02/12
AVERY, HILLARY	4F-005665	1	49.00	4828********3036	643190	01/02/12
BAILEY, MARCI	4F-003357	1	79.00	4275********0894	079857	01/02/12
BAKER, JENNIFER	4F-005062	1	5.00	4147********4126	05596D	01/02/12
BARBREY, KAYLAN	4F-005110	1	59.00	4828********2022	571417	01/02/12
BECTON, PATRICIA	4F-006494	1	97.90	4828********2056	670356	01/02/12
BIANCHI, VIVIANA	4F-001321	1	44.95	5148********6926	07964B	01/02/12
BLACKWELL, LAUREN	4F-000040	1	5.00	4275********2609	079908	01/02/12
BLAKE, CATHERINE	4F-003914	1	5.00	4035********2406	084250	01/02/12
BODNAR, KERRI	4F-001209	1	42.90	4327********2051	520689	01/02/12
BOWMAN, BROOKE	4F-006312	1	60.48	5438********1068	921689	01/02/12
BOYD, CAROLINE	4F-001809	1	59.00	4327********7035	520692	01/02/12
BRAYTON, CHERYL	4F-004345	1	89.00	4744********6102	195794	01/02/12
BREWER, DEBBIE	4F-000950	1	110.00	3724*******2006	182793	01/02/12
BRODERICK, LONIA	4F-005195	1	89.00	4800********2452	05596A	01/02/12
BRUNT, STACY	4F-001510	1	5.00	5109********0305	639468	01/02/12
BURGON, BETHANY	4F-001587	1	5.00	4327********3471	520688	01/02/12
BUTKUS, SHANNON	4F-001528	1	5.00	4744********9975	165798	01/02/12
CAMMACK, TODD	4F-003411	1	5.00	4334********5140	002444	01/02/12
CARLILES, MICHELLE	4F-003536	1	5.00	4327********0000	520690	01/02/12
CARROLL, HOPE	4F-005127	1	42.90	4661********9909	037765	01/02/12
CASSABON, MICHAEL	4F-003796	1	89.00	4356********5321	165799	01/02/12
CASTANIA, KATHRYN	4F-003618	1	5.00	4313********8336	05591C	01/02/12
CHEWNING, DANIELLE	4F-005328	1	69.00	4828********2024	685318	01/02/12
CHISHOLM, ELIZABETH	4F-001274	1	5.00	4828********7043	706358	01/02/12
CLOUD, ELIZABETH	4F-003994	1	79.00	4275********1873	080025	01/02/12
COULET DUGARD, JEAN	4F-000379	1	5.00	5490********5054	05596Z	01/02/12
COWAN, LAURA	4F-003391	1	79.00	4744********2054	165091	01/02/12
CROMER, BARBARA	4F-003720	1	99.00	4488********6627	032374	01/02/12
CROSSMAN, STEVEN	4F-004764	1	89.00	4718********0069	085933	01/02/12
CRUZ, BONNIE	4F-002971	1	89.00	4744********3249	125894	01/02/12
CULLER, BRITTANY	4F-005880	1	5.00	4744********3815	125192	01/02/12
CULP, KAYE	4F-006129	1	89.00	4802********8750	080145	01/02/12
CURTIS, HANNAH	4F-006434	1	89.00	3725*******1007	176197	01/02/12
DAVIS, MICHAEL W	4F-005768	1	39.00	4246********3874	93344B	01/02/12
DAWES, MEAGHAN	4F-006314	1	89.00	4828********0023	581352	01/02/12
DAY, BARBARA	4F-000232	1	110.00	4888********0346	05596A	01/02/12
DRIVER, JENNIFER	4F-004282	1	5.00	4327********4374	520696	01/02/12
DUFFER, HEATHER	4F-004308	1	89.00	4744********3516	165093	01/02/12
DUFFY, JOANNE	4F-003007	1	5.00	4744********5242	165893	01/02/12
DUNCAN, DEVIN	4F-005611	1	39.00	4356********2246	195799	01/02/12
DUNCAN, KRISTEN	4F-000561	1	89.00	3739*******1005	153398	01/02/12
EDELSTEIN, LAURA	4F-000693	1	5.00	4327********2269	520704	01/02/12
ELLIS ELIZABETH, LAUREN	4F-002440	1	5.00	4828********7029	736917	01/02/12
ELVERS, MARGE	4F-003518	1	79.00	4327********2384	520699	01/02/12
EZELL, MAGGIE	4F-005103	1	59.00	4828********8018	670361	01/02/12
FERRELL, ASHLEY	4F-001267	1	45.00	4159********8494	037819	01/02/12
FERRELL, KIM	4F-005214	1	89.00	4327********9429	520705	01/02/12
FLOYD, MARGIE	4F-003334	1	54.00	4356********0613	125899	01/02/12
FORESTER, CAROL	4F-001990	1	5.00	4327********9098	520707	01/02/12
FRANKLIN, JADE	4F-000887	1	5.00	4356********7898	165896	01/02/12
GLOVER, LAUREN	4F-005510	1	59.00	4828********8047	705414	01/02/12
GOLAND, BECCA	4F-002147	1	54.95	4608********2913	460687	01/02/12
GOODMAN, JANE	4F-000444	1	5.00	4828********8031	572031	01/02/12
GOODMAN, LIZ	4F-006007	1	64.90	5491********3437	R5845Z	01/02/12
GREGORY, ELIZABETH	4F-004127	1	5.00	4661********7041	037834	01/02/12
GREGORY, THERESA	4F-004503	1	5.00	4352********9949	080229	01/02/12
GURKIN, CANDICE	4F-005286	1	59.00	4020********5603	520710	01/02/12
HARRINGTON, JANETTE	4F-000791	1	5.00	5490********1291	05596Z	01/02/12
HARRIS, TIFFANI	4F-004533	1	59.00	5491********1008	00247B	01/02/12
HAYNES, CARLA	4F-001805	1	108.00	4020********2702	085933	01/02/12
HEDGEPETH, KELLY	4F-005919	1	59.74	4352********3978	080289	01/02/12
HEMINGWAY, JANE	4F-005251	1	89.00	4035********2406	084311	01/02/12
HENLINE, CARSON	4F-004981	1	89.00	4828********5030	670364	01/02/12
HOLLAND, MEGHANN	4F-004278	1	5.00	4828********0030	706362	01/02/12
HOLLAND, STACY	4F-000174	1	54.00	4072********7899	00248B	01/02/12
HOUSTON, DEDE	4F-001816	1	5.00	4356********5368	195896	01/02/12
HULL, JENIE	4F-005802	1	89.00	4072********1775	00248B	01/02/12
HUMBLES, RICHARD	4F-004638	1	5.00	5536********7955	007842	01/02/12
HUNTER, WILLIAM	4F-005220	1	5.00	4737********9276	549417	01/02/12
HUPP, MICHAEL	4F-006505	1	64.90	4744********9025	165990	01/02/12
HURDLE, LAURA	4F-005194	1	89.00	4828********7019	549419	01/02/12
HUTCHENS, KRISTI	4F-005889	1	5.00	4385********8688	706417	01/02/12
JACKSON, BRANDON	4F-006001	1	59.00	4020********4466	520714	01/02/12
JACKSON, TEMRE	4F-006422	1	89.00	4744********5259	165190	01/02/12
JOHNSON, AMBER	4F-000822	1	5.00	4326********5227	195898	01/02/12
JOHNSON, CAROLYN	4F-000212	1	89.00	3717*******3001	140412	01/02/12
KATTAN, PAM	4F-006510	1	89.00	4264********5594	05595B	01/02/12
KINDT, ALLISON	4F-003545	1	5.00	4275********1356	080358	01/02/12
KING, ROBERT T	4F-003708	1	5.00	5146********1092	E74121	01/02/12
KIRCUS, SANDRA	4F-005010	1	89.00	4828********4016	603188	01/02/12
KOPS, LINDA	4F-003327	1	5.00	4334********1331	002496	01/02/12
LAVOIE, JOSH	4F-003691	1	54.00	4828********0032	736921	01/02/12
LEONARD, KARI	4F-003770	1	5.00	4327********2150	520718	01/02/12
LETT, MELISSA	4F-004878	1	49.00	4661********0484	084345	01/02/12
LEWIS, HEATHER	4F-860590918	1	64.90	4828********3012	705417	01/02/12
LLOYD, HANNAH JANE	4F-004505	1	59.00	4802********4948	080520	01/02/12
LONG, STEPHANIE	4F-005782	1	89.00	4744********0695	195990	01/02/12
LUKACS, DAWN	4F-002467	1	34.95	4828********8020	685328	01/02/12
MAHAFFEE, CARLA	4F-002094	1	5.00	4185********0634	08055A	01/02/12
MANGUM, ANNA	4F-001857	1	44.95	4828********7037	572035	01/02/12
MANNING, DANIELLE	4F-000039	1	5.00	5576********3864	000375	01/02/12
MANSSON, CLAES	4F-004435	1	89.00	4828********5015	581600	01/02/12
MANTLE, EVELYNNE	4F-006509	1	5.00	4862********2437	08056A	01/02/12
MASUCCI, GIOVANNI	4F-006394	1	89.00	4828********3018	670369	01/02/12
MATTSON, VANESSA	4F-000133	1	99.00	4828********5026	670370	01/02/12
MCARTHUR, PHYLLIS	4F-001783	1	104.95	4661********0650	084371	01/02/12
MCCALL, AMY	4F-005752	1	89.00	4334********0871	002511	01/02/12
MCCANN, JODI	4F-001867	1	49.95	3725*******1003	102842	01/02/12
MCDONALD, RAVEN	4F-000248	1	110.00	4828********3014	723658	01/02/12
MCGAYHEY, CATHY	4F-150226677	1	64.90	4828********9030	706363	01/02/12
MCKINNEY, MARY	4F-002245	1	104.95	4828********3024	572037	01/02/12
MCKNIGHT, EMILY	4F-005710	1	59.00	4616********9452	93483B	01/02/12
MCLAWHORN, LAURA	4F-650973442	1	163.90	4744********2477	125294	01/02/12
MEARS, SHANNON	4F-874953320	1	64.90	4352********5383	080529	01/02/12
MELOLING, LINDSEY	4F-001533	1	64.90	4718********2000	085934	01/02/12
MERCER, BEVIN	4F-005375	1	89.00	4828********5015	572036	01/02/12
MILLER, BROOKE	4F-005183	1	89.00	4828********0049	593510	01/02/12
MILLER, DANIELLE	4F-005097	1	49.00	6011********4340	00281B	01/02/12
MINTZ, BRIAN	4F-005612	1	59.00	4744********8090	165997	01/02/12
MOODY, CHRIS	4F-001854	1	5.00	3797*******1012	168961	01/02/12
MURRAY, LESLIE	4F-005154	1	5.00	4661********3173	084387	01/02/12
NIGGEBRUGGE, LINDSAY	4F-005409	1	59.00	4828********2018	550253	01/02/12
NORRIS, MARINA	4F-000074	1	5.00	4356********7450	195996	01/02/12
OSGOOD, LORI	4F-003395	1	5.00	4640********8273	08066C	01/02/12
PACKARD, MEGAN	4F-000529	1	5.00	4334********2519	002532	01/02/12
PAGE, MIRANDA	4F-004633	1	89.00	4661********9957	037964	01/02/12
PATTEN, DEREK	4F-002517	1	5.00	3767*******1003	108471	01/02/12
PENDLETON, LACE	4F-005969	1	39.00	4744********2664	195997	01/02/12
PERKINS, STACIE	4F-004046	1	89.00	4744********9421	125297	01/02/12
PERRY, CHRIS	4F-004276	1	49.00	5536********7654	001087	01/02/12
PHILLIPS, ALISSA	4F-005819	1	89.00	4828********5037	643210	01/02/12
PIPKIN, TRAVIS	4F-004426	1	89.00	4828********5035	737654	01/02/12
PLEASANTS, MAURICE	4F-225999357	1	64.90	4266********0164	08073C	01/02/12
PRUSS, DEBBIE	4F-000471	1	55.00	4744********4425	135092	01/02/12
PURYEAR, KRISTA	4F-001343	1	5.00	4828********7019	581604	01/02/12
REARDON, CRYSTAL	4F-004530	1	5.00	4327********6421	520732	01/02/12
REDD, ANITA	4F-000430	1	5.00	4661********1824	038001	01/02/12
REICH, PETER	4F-005835	1	59.00	3717*******2002	103808	01/02/12
REISBERG, CARINA	4F-004662	1	99.00	4828********9016	643212	01/02/12
REYNOLDS, MICHELLE	4F-004404	1	89.00	4480********1278	987841	01/02/12
RICHARDSON, LIZ	4F-000915	1	5.00	4334********2922	002541	01/02/12
RICKS, JENNIFER R	4F-004602	1	69.00	4334********7395	002542	01/02/12
ROBERTS, CATHERINE	4F-002399	1	49.95	4828********5011	736259	01/02/12
ROBINSON, LYNDI	4F-006043	1	59.00	4334********2726	002544	01/02/12
RODRIQUEZ, CRYSTAL	4F-004921	1	99.00	4661********1605	038011	01/02/12
RONNING, MATT	4F-005821	1	94.87	3713*******2004	190951	01/02/12
RUSSELL, DEBY	4F-757247879	1	64.90	3739*******2002	185325	01/02/12
RYAN, BRIDGET	4F-001656	1	99.95	4737********0417	643214	01/02/12
SCHINDLER, JENNIFER	4F-001098	1	60.45	4828********6068	705421	01/02/12
SEALMAN, JENNIFER	4F-000027	1	110.00	4190********0409	029744	01/02/12
SECKA, TERRI	4F-001104	1	60.50	5465********5936	002476	01/02/12
SHUGAR, CYNTHIA	4F-002704	1	34.95	4828********5041	644592	01/02/12
SHUPING, KATIE	4F-005584	1	89.00	4334********8620	002554	01/02/12
SIMMONS, KAYLEIGH	4F-004300	1	34.00	4737********1015	643569	01/02/12
SIMPSON, MORGAN	4F-819659960	1	5.00	4744********3144	175094	01/02/12
SNIPES, JUSTIN-ANNE	4F-000123	1	110.00	4828********4044	685783	01/02/12
SPOHNHOLTZ, JEMMA	4F-005843	1	5.00	4828********8062	736929	01/02/12
STEVENS, ASHLEY	4F-953816840	1	64.90	4828********7015	643216	01/02/12
STONE, JENA	4F-004326	1	5.00	4327********2889	520740	01/02/12
STRANDBERG, BLAIR	4F-004555	1	5.00	4737********7820	550257	01/02/12
STRICKLAND, ASHLEY	4F-005365	1	49.00	4744********5409	105093	01/02/12
SULLIVAN, ELIZABETH	4F-004461	1	59.00	4828********3018	643218	01/02/12
TEAGUE, ANDY	4F-005616	1	59.00	4828********6127	581608	01/02/12
TEILMANN, JESSE	4F-004920	1	59.00	4744********8200	165297	01/02/12
THORNTON, KARON	4F-003590	1	99.00	3728*******2013	168302	01/02/12
THROWER, SYLVIA	4F-000049	1	5.00	4356********4422	105094	01/02/12
TIPPETT, LORI	4F-002100	1	5.00	4828********9010	670378	01/02/12
TO, LIEN	4F-006297	1	5.00	4828********6017	581614	01/02/12
TRUEMAN, ANASTASIA	4F-006005	1	5.00	4327********9376	520744	01/02/12
TYNDALL, GENE	4F-005697	1	89.00	4744********6103	105095	01/02/12
VENTURINI, AMY	4F-006349	1	89.00	4828********5049	736261	01/02/12
VINSON, ED	4F-000225	1	55.00	3713*******4020	180146	01/02/12
WARD, ERICKA	4F-000408	1	5.00	4828********5050	643222	01/02/12
WATSON, LAURA	4F-000065	1	49.95	5465********9887	005390	01/02/12
WATTS, MIRANDA	4F-884760133	1	64.90	4020********2587	520749	01/02/12
WEBB, APRYL	4F-002695	1	5.00	4327********6849	520748	01/02/12
WEST, AUDREY	4F-005176	1	59.00	4327********4916	520752	01/02/12
WEST, CAITLYN	4F-005139	1	59.00	4327********4916	520751	01/02/12
WEST, LYNN	4F-005016	1	89.00	4744********8215	105097	01/02/12
WESTFALL, SHELLY	4F-002804	1	5.00	4327********0937	520753	01/02/12
WHEELER, LEAH	4F-001752	1	5.00	5465********5885	001614	01/02/12
WILCHER, BRITTANY	4F-004075	1	35.00	4862********1729	08106A	01/02/12
WILLIAMSON, AMANDA	4F-004636	1	89.00	4828********2019	643223	01/02/12
WILSON, MARIA	4F-005192	1	5.00	4661********5941	038043	01/02/12
WISE, BRITTANY	4F-004563	1	5.00	4828********2016	644596	01/02/12
WOMACK, TERESA	4F-006342	1	89.00	4482********4583	002577	01/02/12
WYBORSKI, RICHARD	4F-006352	1	59.00	3727*******3004	150930	01/02/12
YEE, AMY	4F-002733	1	89.00	4327********3271	520757	01/02/12
ZAMORA, CYNTHIA	4F-001056	1	54.00	4744********8481	175191	01/02/12

Totals

Count	Card Type	Total
13	American Express	868.72
14	MasterCard	423.78
156	Visa	7957.54
1	Discover	49.00
0	Other	0.00
		9299.04