02/01/2012

08:28:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, JENNY	4F-002841	1	5.00	4744********6336	185311	02/01/12
ANDERSON, DEBBIE	4F-002845	1	99.95	4661********1605	090856	02/01/12
ANDREWS, DOROTHY	4F-002057	1	104.95	4828********0011	193007	02/01/12
AVENT, JEAN	4F-000627	1	5.00	4352********6402	175019	02/01/12
AVERY, HILLARY	4F-005665	1	49.00	4828********3036	329750	02/01/12
BAILEY, MARCI	4F-003357	1	79.00	4275********0894	033787	02/01/12
BAKER, JENNIFER	4F-005062	1	5.00	4147********4126	05510D	02/01/12
BARBREY, KAYLAN	4F-005110	1	59.00	4828********2022	163891	02/01/12
BARTOLOME, GERARD	4F-005101	1	69.00	4327********0375	627274	02/01/12
BECTON, PATRICIA	4F-006494	1	97.90	4828********2056	163446	02/01/12
BIANCHI, VIVIANA	4F-001321	1	5.00	5148********6926	03407B	02/01/12
BLAKE, CATHERINE	4F-003914	1	5.00	4035********2406	090857	02/01/12
BODNAR, KERRI	4F-001209	1	39.00	4327********2051	627272	02/01/12
BOWMAN, BROOKE	4F-006312	1	61.22	5438********1068	909082	02/01/12
BOYD, CAROLINE	4F-001809	1	5.00	4327********7035	627270	02/01/12
BRAYTON, CHERYL	4F-004345	1	89.00	4744********6102	105114	02/01/12
BREWER, DEBBIE	4F-000950	1	110.00	3724*******2006	165605	02/01/12
BRUNT, STACY	4F-001510	1	5.00	5109********0305	629054	02/01/12
BUMGARNER, BLAKE	4F-399264819	1	64.90	4828********2022	163447	02/01/12
BURGON, BETHANY	4F-001587	1	5.00	4327********3471	627273	02/01/12
BUTKUS, SHANNON	4F-001528	1	59.00	4744********9975	185319	02/01/12
CAMMACK, TODD	4F-003411	1	5.00	4334********5140	001430	02/01/12
CARLILES, MICHELLE	4F-003536	1	59.00	4327********0000	627276	02/01/12
CARLSON, ROBIN	4F-618040081	1	119.00	4661********8634	090868	02/01/12
CARROLL, HOPE	4F-005127	1	42.90	4661********9909	032502	02/01/12
CASSABON, MICHAEL	4F-003796	1	89.00	4356********5321	185410	02/01/12
CASTANIA, KATHRYN	4F-003618	1	5.00	4313********8336	05511C	02/01/12
CHISHOLM, ELIZABETH	4F-001274	1	5.00	4828********7043	302644	02/01/12
CLOUD, ELIZABETH	4F-003994	1	79.00	4275********1873	033892	02/01/12
COULET DUGARD, JEAN	4F-000379	1	5.00	5490********5054	05516Z	02/01/12
COWAN, LAURA	4F-003391	1	5.00	4744********2054	105119	02/01/12
CRISP, VIRGINIA	4F-000421	1	110.00	5111********1098	299012	02/01/12
CROMER, BARBARA	4F-003720	1	99.00	4488********6627	021075	02/01/12
CROSSMAN, STEVEN	4F-004764	1	89.00	4718********0069	055114	02/01/12
CRUZ, BONNIE	4F-002971	1	89.00	4744********3249	185413	02/01/12
CULLER, BRITTANY	4F-005880	1	5.00	4744********3815	175117	02/01/12
CULP, KAYE	4F-006129	1	89.00	4802********8750	034519	02/01/12
CURTIS, HANNAH	4F-006434	1	89.00	3725*******1007	184247	02/01/12
DAVIS, MICHAEL W	4F-005768	1	39.00	4246********3874	11452B	02/01/12
DAWES, MEAGHAN	4F-006314	1	89.00	4828********0023	327797	02/01/12
DAY, BARBARA	4F-000232	1	110.00	4888********0346	05518A	02/01/12
DRIVER, JENNIFER	4F-004282	1	79.00	4327********4374	627281	02/01/12
DUFFER, HEATHER	4F-004308	1	89.00	4744********3516	175119	02/01/12
DUFFY, JOANNE	4F-003007	1	5.00	4744********5242	105213	02/01/12
DUNCAN, DEVIN	4F-005611	1	39.00	4356********2246	125319	02/01/12
DUNCAN, KRISTEN	4F-000561	1	89.00	3739*******1005	123241	02/01/12
EARLEY, DAWN	4F-003214	1	54.00	5109********8174	505726	02/01/12
ELLIS ELIZABETH, LAUREN	4F-002440	1	59.00	4828********7029	261509	02/01/12
ELVERS, MARGE	4F-003518	1	79.00	4327********2384	627279	02/01/12
EZELL, MAGGIE	4F-005103	1	59.00	4828********8018	190095	02/01/12
FERRELL, KIM	4F-005214	1	5.00	4327********9429	627284	02/01/12
FLOYD, MARGIE	4F-003334	1	54.00	4356********0613	165314	02/01/12
FORESTER, CAROL	4F-001990	1	54.95	4327********9098	627282	02/01/12
GOLAND, BECCA	4F-002147	1	54.95	4608********2913	443028	02/01/12
GOODMAN, JANE	4F-000444	1	5.00	4828********8031	296581	02/01/12
GOODMAN, LIZ	4F-006007	1	64.90	5491********3437	R2336Z	02/01/12
GREGORY, ELIZABETH	4F-004127	1	5.00	4661********7041	090894	02/01/12
GREGORY, THERESA	4F-004503	1	5.00	4352********9949	034144	02/01/12
GURKIN, CANDICE	4F-005286	1	59.00	4020********5603	627287	02/01/12
HARRINGTON, JANETTE	4F-000791	1	5.00	5490********1291	05519Z	02/01/12
HARRIS, TIFFANI	4F-004533	1	59.00	5491********1008	00145B	02/01/12
HAYNES, CARLA	4F-001805	1	54.00	4020********2702	055115	02/01/12
HEDGEPETH, KELLY	4F-005919	1	59.00	4352********3978	034192	02/01/12
HEMINGWAY, JANE	4F-005251	1	89.00	4035********2406	090901	02/01/12
HENDERSON, ABBY	4F-005583	1	59.00	4327********5585	627286	02/01/12
HENLINE, CARSON	4F-004981	1	89.00	4828********5030	296583	02/01/12
HOLLAND, MEGHANN	4F-004278	1	74.00	4828********0030	132971	02/01/12
HOLLAND, STACY	4F-000174	1	54.00	4072********7899	00105B	02/01/12
HOUSTON, DEDE	4F-001816	1	99.00	4356********5368	165411	02/01/12
HULL, JENIE	4F-005802	1	89.00	4072********1775	00106B	02/01/12
HUNTER, WILLIAM	4F-005220	1	5.00	4737********9276	132974	02/01/12
HUPP, MICHAEL	4F-006505	1	64.90	4744********3022	125512	02/01/12
HURDLE, LAURA	4F-005194	1	89.00	4828********7019	163893	02/01/12
JACKSON, BRANDON	4F-006001	1	59.00	4020********4466	627289	02/01/12
JACKSON, TEMRE	4F-006422	1	89.00	4744********5259	105313	02/01/12
JOHNSON, AMBER	4F-000822	1	54.95	4326********5227	165414	02/01/12
JOHNSON, CAROLYN	4F-000212	1	89.00	3717*******3001	103042	02/01/12
KATTAN, PAM	4F-006510	1	89.00	4264********5594	05512B	02/01/12
KINDT, ALLISON	4F-003545	1	5.00	4275********1356	034306	02/01/12
KING, ROBERT T	4F-003708	1	5.00	5146********1092	04C12B	02/01/12
KIRCUS, SANDRA	4F-005010	1	89.00	4828********4016	190097	02/01/12
KLEIN, JENNIFER	4F-003531	1	59.00	4053********2153	034753	02/01/12
KOPS, LINDA	4F-003327	1	5.00	4334********1331	001458	02/01/12
LAVOIE, JOSH	4F-003691	1	54.00	4828********0032	225886	02/01/12
LEONARD, KARI	4F-003770	1	5.00	4327********2150	627296	02/01/12
LETT, MELISSA	4F-004878	1	5.00	4661********0484	090914	02/01/12
LLOYD, HANNAH JANE	4F-004505	1	59.00	4802********4948	034942	02/01/12
LONG, STEPHANIE	4F-005782	1	89.00	4744********0695	125518	02/01/12
LUKACS, DAWN	4F-002467	1	34.95	4828********8020	303633	02/01/12
MAHAFFEE, CARLA	4F-002094	1	5.00	4185********0634	03487A	02/01/12
MANGUM, ANNA	4F-001857	1	44.95	4828********7037	234418	02/01/12
MANNING, DANIELLE	4F-000039	1	5.00	5576********3864	005323	02/01/12
MANSSON, CLAES	4F-004435	1	89.00	4828********5015	269449	02/01/12
MANTLE, EVELYNNE	4F-006509	1	5.00	4862********2437	03495A	02/01/12
MATTSON, VANESSA	4F-000133	1	99.00	4828********5026	132979	02/01/12
MCARTHUR, PHYLLIS	4F-001783	1	104.95	4661********0650	090926	02/01/12
MCCALL, AMY	4F-005752	1	5.00	4334********0871	001077	02/01/12
MCCANN, JODI	4F-001867	1	49.95	3725*******1003	140832	02/01/12
MCDONALD, RAVEN	4F-000248	1	110.00	4828********3014	163452	02/01/12
MCGAYHEY, CATHY	4F-150226677	1	64.90	4828********9030	132980	02/01/12
MCKINNEY, MARY	4F-002245	1	104.95	4828********3024	193559	02/01/12
MCKNIGHT, EMILY	4F-005710	1	59.00	4616********9452	11625B	02/01/12
MCLAWHORN, LAURA	4F-650973442	1	163.90	4744********2477	125613	02/01/12
MERCER, BEVIN	4F-005375	1	89.00	4828********5015	327802	02/01/12
MILLER, BROOKE	4F-005183	1	89.00	4828********0056	511639	02/01/12
MILLER, DANIELLE	4F-005097	1	49.00	6011********4340	00145B	02/01/12
MINTZ, BRIAN	4F-005612	1	64.90	4744********8090	125616	02/01/12
MONSEES, KIM	4F-005854	1	89.00	4661********4424	032577	02/01/12
MOODY, CHRIS	4F-001854	1	5.00	3797*******1012	146950	02/01/12
MURRAY, LESLIE	4F-005154	1	89.00	4661********3173	090941	02/01/12
NIGGEBRUGGE, LINDSAY	4F-005409	1	59.00	4828********2018	234420	02/01/12
NORRIS, MARINA	4F-000074	1	5.00	4356********7450	105415	02/01/12
OSGOOD, LORI	4F-003395	1	99.00	4640********8273	03503C	02/01/12
PACKARD, MEGAN	4F-000529	1	5.00	4334********2519	001088	02/01/12
PAGE, MIRANDA	4F-004633	1	89.00	4661********9957	090948	02/01/12
PATTEN, DEREK	4F-002517	1	5.00	3767*******1003	162731	02/01/12
PENDLETON, LACE	4F-005969	1	42.90	4744********2664	125618	02/01/12
PERKINS, STACIE	4F-004046	1	89.00	4744********9421	185710	02/01/12
PERRY, CHRIS	4F-004276	1	49.00	5536********7654	005720	02/01/12
PHILLIPS, ALISSA	4F-005819	1	89.00	4828********5037	327803	02/01/12
PIPKIN, TRAVIS	4F-004426	1	89.00	4828********5035	132984	02/01/12
PLEASANTS, MAURICE	4F-225999357	1	64.90	4266********0164	03510C	02/01/12
PRUSS, DEBBIE	4F-000471	1	55.00	4744********4425	185711	02/01/12
PURYEAR, KRISTA	4F-001343	1	5.00	4828********7019	303636	02/01/12
REARDON, CRYSTAL	4F-004530	1	5.00	4327********6421	627303	02/01/12
REDD, ANITA	4F-000430	1	5.00	4661********1824	090954	02/01/12
REICH, PETER	4F-005835	1	59.00	3717*******2002	123084	02/01/12
REISBERG, CARINA	4F-004662	1	5.00	4828********9016	234422	02/01/12
REYNOLDS, MICHELLE	4F-004404	1	5.00	4480********1278	945607	02/01/12
RICHARDSON, LIZ	4F-000915	1	5.00	4334********2922	001098	02/01/12
RICKS, JENNIFER R	4F-004602	1	69.00	4334********7395	001097	02/01/12
ROBERTS, CATHERINE	4F-002399	1	49.95	4828********5011	166057	02/01/12
ROBINSON, LYNDI	4F-006043	1	59.00	4334********2726	001484	02/01/12
RODRIQUEZ, CRYSTAL	4F-004921	1	99.00	4661********1605	032593	02/01/12
ROUSSE, RANAE	4F-006204	1	80.98	4264********9918	05513A	02/01/12
RUDD, CAROL	4F-006065	1	5.00	5111********9952	299025	02/01/12
RUSSELL, DEBY	4F-757247879	1	64.90	3739*******2002	182336	02/01/12
RYAN, BRIDGET	4F-001656	1	99.95	4737********0417	329076	02/01/12
SCHINDLER, JENNIFER	4F-001098	1	60.45	4828********6068	302650	02/01/12
SEALMAN, JENNIFER	4F-000027	1	110.00	4190********0409	004994	02/01/12
SECKA, TERRI	4F-001104	1	60.50	5465********5936	007787	02/01/12
SHUGAR, CYNTHIA	4F-002704	1	34.95	4828********5041	163897	02/01/12
SHUPING, KATIE	4F-005584	1	89.00	4334********8620	001486	02/01/12
SIMMONS, KAYLEIGH	4F-004300	1	34.00	4737********1015	234424	02/01/12
SIMPSON, MORGAN	4F-819659960	1	5.00	4744********3144	105511	02/01/12
SNIPES, JUSTIN-ANNE	4F-000123	1	110.00	4828********4044	269454	02/01/12
SPOHNHOLTZ, JEMMA	4F-005843	1	5.00	4828********8062	194245	02/01/12
STEVENS, ASHLEY	4F-953816840	1	64.90	4828********7015	303639	02/01/12
STRANDBERG, BLAIR	4F-004555	1	5.00	4737********7820	302651	02/01/12
STRICKLAND, ASHLEY	4F-005365	1	49.00	4744********5409	105512	02/01/12
SULLIVAN, ELIZABETH	4F-004461	1	59.00	4828********3018	163455	02/01/12
TAYLOR, DORO	4F-000929	1	79.00	5466********1442	05510Z	02/01/12
TEAGUE, ANDY	4F-005616	1	59.00	4828********6127	166060	02/01/12
TEILMANN, JESSE	4F-004920	1	59.00	4744********8200	105513	02/01/12
THORNTON, KARON	4F-003590	1	99.00	3728*******2013	143604	02/01/12
THROWER, SYLVIA	4F-000049	1	5.00	4356********4422	165612	02/01/12
TIPPETT, LORI	4F-002100	1	5.00	4828********9010	296593	02/01/12
TO, LIEN	4F-006297	1	5.00	4828********6017	163898	02/01/12
TRUEMAN, ANASTASIA	4F-006005	1	5.00	4327********9376	627313	02/01/12
TYNDALL, GENE	4F-005697	1	89.00	4744********6103	165613	02/01/12
VAUGHN, AUBRE	4F-615707149	1	79.00	4744********5790	125717	02/01/12
VENTURINI, AMY	4F-006349	1	89.00	4828********5049	261516	02/01/12
VINSON, ED	4F-000225	1	55.00	3713*******4020	167169	02/01/12
WALLACE, EMILY	4F-364284146	1	79.00	4327********9701	627318	02/01/12
WARD, ERICKA	4F-000408	1	5.00	4828********5050	303644	02/01/12
WATTS, MIRANDA	4F-884760133	1	64.90	4020********2587	627319	02/01/12
WEBB, APRYL	4F-002695	1	5.00	4327********6849	627323	02/01/12
WEST, AUDREY	4F-005176	1	5.00	4327********4916	627321	02/01/12
WEST, CAITLYN	4F-005139	1	5.00	4327********4916	627320	02/01/12
WESTFALL, SHELLY	4F-002804	1	5.00	4327********0937	627324	02/01/12
WHEELER, LEAH	4F-001752	1	5.00	5465********5885	009661	02/01/12
WILCHER, BRITTANY	4F-004075	1	35.00	4862********1729	03556A	02/01/12
WILLIAMSON, AMANDA	4F-004636	1	89.00	4828********2019	163900	02/01/12
WILSON, MARIA	4F-005192	1	5.00	4661********5941	090973	02/01/12
WISE, BRITTANY	4F-004563	1	5.00	4828********2016	193020	02/01/12
WOMACK, TERESA	4F-006342	1	89.00	4482********4583	001502	02/01/12
WYBORSKI, RICHARD	4F-006352	1	59.00	3727*******3004	190778	02/01/12
YEE, AMY	4F-002733	1	89.00	4327********3271	627326	02/01/12
ZAMORA, CYNTHIA	4F-001056	1	54.00	4744********8481	175513	02/01/12

Totals

Count	Card Type	Total
12	American Express	773.85
16	MasterCard	577.62
150	Visa	8039.73
1	Discover	49.00
0	Other	0.00
		9440.20