09/01/2012

06:30:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, HOLLY	4F-004853	1	5.00	4327********2395	173546	09/01/12
ANDERSON, DEBBIE	4F-002845	1	99.95	4661********1605	081039	09/01/12
ANDREWS, DOROTHY	4F-002057	1	104.95	4828********0011	414814	09/01/12
ANGUISH, KELLY	4F-912391166	1	5.00	4725********0590	006016	09/01/12
AUSBORN, INA	4F-004186	1	5.00	4737********0435	754760	09/01/12
BADDOUR, HELEN	4F-996939373	1	59.00	4661********8524	005188	09/01/12
BAILEY, MARCI	4F-003357	1	79.00	4430********9218	926382	09/01/12
BAKER, JENNIFER	4F-005062	1	5.00	4147********4126	01592D	09/01/12
BARBREY, KAYLAN	4F-005110	1	59.00	4828********2022	556423	09/01/12
BECTON, PATRICIA	4F-006494	1	92.52	4737********9429	492884	09/01/12
BIANCHI, VIVIANA	4F-001321	1	5.00	5148********6926	07557B	09/01/12
BLACKWELL, LAUREN	4F-000040	1	5.00	4430********4775	926335	09/01/12
BLAKE, CATHERINE	4F-003914	1	5.00	4035********2406	005207	09/01/12
BRAYTON, CHERYL	4F-004345	1	5.00	4744********6102	181492	09/01/12
BREWER, DEBBIE	4F-000950	1	5.00	3724*******2006	103318	09/01/12
BROWN, MELISSA	4F-2623396	1	102.92	4327********1453	173553	09/01/12
BRUNT, STACY	4F-001510	1	5.00	5109********0305	H62462	09/01/12
BUMGARNER, BLAKE	4F-399264819	1	59.00	4737********7069	591438	09/01/12
BURGON, BETHANY	4F-001587	1	5.00	4327********3471	173566	09/01/12
BUTKUS, SHANNON	4F-001528	1	5.00	4744********9975	191994	09/01/12
CAMMACK, TODD	4F-003411	1	5.00	3717*******2005	123880	09/01/12
CARLSON, ROBIN	4F-618040081	1	119.00	4661********8634	005174	09/01/12
CARROLL, HOPE	4F-005127	1	39.00	5424********5398	27535P	09/01/12
CLOUD, ELIZABETH	4F-003994	1	79.00	4430********0445	926375	09/01/12
COULET DUGARD, JEAN	4F-000379	1	110.00	5490********4443	01592Z	09/01/12
COWAN, LAURA	4F-003391	1	5.00	4744********2054	101592	09/01/12
CRISP, VIRGINIA	4F-000421	1	110.00	5111********1098	090657	09/01/12
CROMER, BARBARA	4F-003720	1	99.00	4488********6627	022756	09/01/12
CRUZ, BONNIE	4F-002971	1	5.00	4744********6656	111999	09/01/12
CULP, KAYE	4F-006129	1	64.90	4802********8750	075122	09/01/12
DANIELSON, BRITTANY	4F-570045348	1	53.90	4737********4660	813999	09/01/12
DAVEY, MITZI	4F-391480480	1	59.74	4266********4012	07510B	09/01/12
DAWES, MEAGHAN	4F-006314	1	89.00	4828********0023	556416	09/01/12
DAY, BARBARA	4F-000232	1	110.00	4888********0346	01593A	09/01/12
DENNY, LAUREN	4F-002274	1	53.90	4327********9280	173577	09/01/12
DRIVER, JENNIFER	4F-004282	1	5.00	4327********4374	173563	09/01/12
DUFFER, HEATHER	4F-004308	1	89.00	4744********9210	101997	09/01/12
DUFFY, JOANNE	4F-003007	1	5.00	4744********5242	191196	09/01/12
DUNCAN, DEVIN	4F-005611	1	39.00	4356********2246	141793	09/01/12
EDELSTEIN, LAURA	4F-000693	1	5.00	4327********2269	173568	09/01/12
EISENSCHMIDT, JOSH	4F-671536084	1	5.00	4828********1038	852894	09/01/12
ELLIS ELIZABETH, LAUREN	4F-002440	1	59.00	4828********7029	935415	09/01/12
ELVERS, MARGE	4F-003518	1	79.00	4327********2384	173570	09/01/12
EZELL, MAGGIE	4F-005103	1	59.00	4737********8047	591439	09/01/12
FLOYD, MARGIE	4F-003334	1	59.40	4356********0613	131493	09/01/12
GOODMAN, JANE	4F-000444	1	5.00	4828********8031	754548	09/01/12
GOODMAN, LIZ	4F-006007	1	64.90	5491********3437	T5632Z	09/01/12
GREGORY, ELIZABETH	4F-004127	1	5.00	4661********7041	005181	09/01/12
GRIFFTHIS, JUSTIN	4F-006098	1	59.00	4737********8264	414819	09/01/12
HARRINGTON, JANETTE	4F-000791	1	5.00	5490********1291	01594Z	09/01/12
HEDDEN, MALLORY	4F-863853737	1	59.00	4661********8767	081083	09/01/12
HEDGEPETH, KELLY	4F-005919	1	59.00	4352********3978	074849	09/01/12
HEMINGWAY, JANE	4F-005251	1	89.00	4035********2406	081054	09/01/12
HENDRICKSON, JILL	4F-471246454	1	88.00	4071********4700	952086	09/01/12
HILLER, DEBBIE	4F-000471	1	55.00	4744********4425	131596	09/01/12
HOLLAND, STACY	4F-000174	1	54.00	4072********7899	00153B	09/01/12
HOUSTON, DEDE	4F-001816	1	5.00	4356********8796	181997	09/01/12
HUMBLES, RICHARD	4F-004638	1	89.00	5536********7955	007194	09/01/12
HUNTER, WILLIAM	4F-005220	1	5.00	4737********9276	557284	09/01/12
HUPP, MICHAEL	4F-006505	1	64.90	4744********3022	101695	09/01/12
HURDLE, LAURA	4F-005194	1	89.00	4327********4229	173571	09/01/12
INMAN, CHRIS	4F-148363834	1	102.92	4036********6848	005196	09/01/12
JACKSON, BRANDON	4F-006001	1	64.90	4020********3475	173547	09/01/12
JACONO, LAUREN	4F-401307658	1	74.22	4828********6045	414825	09/01/12
JOHNSON, AMBER	4F-000822	1	5.00	4326********5227	121091	09/01/12
JOHNSON, CAROLYN	4F-000212	1	89.00	3717*******3001	188754	09/01/12
KANE, JOANN	4F-82075849	1	5.00	4828********6022	557285	09/01/12
KATTAN, PAM	4F-006510	1	89.00	4264********5594	01592B	09/01/12
KINDT, ALLISON	4F-003545	1	5.00	4430********9835	904256	09/01/12
KIRBY, ALISON	4F-588243054	1	61.22	4744********7462	121297	09/01/12
KITCHEN, ALYSSA	4F-237171766	1	59.00	4744********9598	181694	09/01/12
KOPS, LINDA	4F-003327	1	5.00	4334********1331	001552	09/01/12
LAVOIE, JOSH	4F-003691	1	59.40	4737********9471	414817	09/01/12
LEONARD, KARI	4F-003770	1	5.00	4327********2150	173549	09/01/12
LEWIS, HEATHER	4F-860590918	1	61.22	4737********2944	852895	09/01/12
LLOYD, HANNAH JANE	4F-004505	1	59.00	4802********4948	074768	09/01/12
LOMBARDO, CORRINE	4F-506389392	1	99.00	4327********6741	173559	09/01/12
LOVE, KIMBERLY	4F-454709112	1	64.90	4282********9094	051907	09/01/12
LUKACS, DAWN	4F-002467	1	34.95	4828********8020	853899	09/01/12
MANGUM, ANNA	4F-001857	1	44.95	4828********7037	813205	09/01/12
MANNING, DANIELLE	4F-000039	1	5.00	5576********3864	004279	09/01/12
MANSSON, CLAES	4F-004435	1	89.00	4828********5015	557281	09/01/12
MANTLE, EVELYNNE	4F-006509	1	5.00	4862********2437	07490A	09/01/12
MATTSON, VANESSA	4F-000133	1	99.00	4828********5026	754763	09/01/12
MCCALL, AMY	4F-005752	1	5.00	4334********0871	001550	09/01/12
MCDONALD, RAVEN	4F-000248	1	110.00	4828********3014	853898	09/01/12
MCKINNEY, MARY	4F-002245	1	104.95	4737********7442	900007	09/01/12
MCLAWHORN, LAURA	4F-650973442	1	154.90	4744********2477	171594	09/01/12
MEARS, SHANNON	4F-874953320	1	5.00	4046********0557	001557	09/01/12
MILLER, DANIELLE	4F-005097	1	49.00	6011********4340	00104B	09/01/12
MOODY, CHRIS	4F-001854	1	54.95	3797*******2010	191892	09/01/12
MURRAY, LESLIE	4F-005154	1	5.00	4661********3173	081029	09/01/12
NEVIS, ASHLEY	4F-377785504	1	59.00	4020********7821	061916	09/01/12
NEVIS, TJ	4F-159737558	1	62.70	5576********4116	002160	09/01/12
NIGGEBRUGGE, LINDSAY	4F-005409	1	5.00	4828********2018	591441	09/01/12
NORRIS, MARINA	4F-000074	1	49.95	4356********7450	151295	09/01/12
OSGOOD, LORI	4F-003395	1	99.00	4640********8273	07478B	09/01/12
OTTAVIO, RON	4F-435226204	1	102.92	4737********4043	813201	09/01/12
PACKARD, MEGAN	4F-000529	1	5.00	4334********2519	001122	09/01/12
PATTEN, DEREK	4F-002517	1	69.00	3767*******1003	146830	09/01/12
PENDLETON, LACE	4F-005969	1	39.00	4744********2664	101794	09/01/12
PERRY, CHRIS	4F-004276	1	53.90	5536********7654	007196	09/01/12
PETIT, CAROL	4F-001990	1	20.00	4327********9098	173578	09/01/12
PLEASANTS, MAURICE	4F-225999357	1	5.00	4266********0164	07484C	09/01/12
PRICE, MEAGAN	4F-001096	1	59.00	5465********0340	007819	09/01/12
PROPES, MOLLIE	4F-692682573	1	80.47	5291********6348	07534Z	09/01/12
REDD, ANITA	4F-000430	1	5.00	4661********1824	005162	09/01/12
REISBERG, CARINA	4F-004662	1	5.00	4828********9016	898646	09/01/12
REYNOLDS, MICHELLE	4F-004404	1	89.00	4480********1278	923081	09/01/12
RICHARDSON, LIZ	4F-000915	1	5.00	4334********2922	001530	09/01/12
RICKS, JENNIFER R	4F-004602	1	69.00	4334********7395	001116	09/01/12
RIGGSBEE, ALEX	4F-956417324	1	53.90	4661********5931	081062	09/01/12
RODRIQUEZ, CRYSTAL	4F-004921	1	99.00	4661********1605	005166	09/01/12
RONNING, MATT	4F-005821	1	89.00	3713*******3002	126752	09/01/12
RUDD, CAROL	4F-006065	1	59.00	5111********9952	090652	09/01/12
RUSSELL, DEBY	4F-757247879	1	5.00	3739*******2002	189250	09/01/12
RYAN, BRIDGET	4F-001656	1	5.00	4737********0417	492881	09/01/12
SCHINDLER, JENNIFER	4F-001098	1	54.95	4828********6068	936179	09/01/12
SEALMAN, JENNIFER	4F-000027	1	110.00	4190********0409	028518	09/01/12
SECKA, TERRI	4F-001104	1	60.50	5465********5936	008469	09/01/12
SHUGAR, CYNTHIA	4F-002704	1	34.95	4828********5041	413799	09/01/12
SIMPSON, MORGAN	4F-819659960	1	64.90	4744********5623	171995	09/01/12
SNIPES, JUSTIN-ANNE	4F-000123	1	110.00	4828********4044	414822	09/01/12
SPOHNHOLTZ, JEMMA	4F-005843	1	5.00	4828********8062	413798	09/01/12
STANFORD, ERIN	4F-48238029	1	53.90	4327********2337	173562	09/01/12
STANLEY, JACKIE	4F-002891	1	59.00	4888********0382	01599B	09/01/12
STEGALL, HALEY	4F-220013984	1	53.90	4430********8458	904249	09/01/12
STEVENS, ASHLEY	4F-808597312	1	102.92	4744********1147	121991	09/01/12
STONE, JENA	4F-004326	1	5.00	4327********2889	173556	09/01/12
SULLIVAN, ELIZABETH	4F-004461	1	5.00	4828********3018	493747	09/01/12
TAYLOR, CHAD	4F-003675	1	53.90	5465********3472	005450	09/01/12
TAYLOR, DORO	4F-000929	1	5.00	5111********9869	088200	09/01/12
TAYMOURIAN, NATASHA	4F-216385964	1	5.00	4833********7653	061907	09/01/12
TEILMANN, JESSE	4F-004920	1	64.90	4744********8200	141795	09/01/12
THAMES, VANESSA	4F-000058	1	89.00	4327********1159	173573	09/01/12
THORNTON, KARON	4F-003590	1	99.00	3728*******2013	149262	09/01/12
THROWER, SYLVIA	4F-000049	1	44.00	4356********4422	151991	09/01/12
TO, LIEN	4F-006297	1	267.00	4737********3669	813994	09/01/12
TYNDALL, GENE	4F-005697	1	89.00	4744********6103	141090	09/01/12
VENTURINI, AMY	4F-006349	1	89.00	4828********5049	591604	09/01/12
WATSON, LAURA	4F-000065	1	49.95	5465********9887	002812	09/01/12
WATTS, MIRANDA	4F-884760133	1	59.00	4020********0337	173543	09/01/12
WEBB, APRYL	4F-002695	1	5.00	4327********6849	173544	09/01/12
WEBSTER, BRITTANY	4F-479645700	1	5.00	4744********6122	181594	09/01/12
WEEKS, CLARKE	4F-246742236	1	59.00	4334********1357	001099	09/01/12
WEST, AUDREY	4F-005176	1	59.00	4327********4916	173569	09/01/12
WEST, CAITLYN	4F-005139	1	59.00	4327********4916	173565	09/01/12
WEST, LYNN	4F-005016	1	89.00	4744********7899	101698	09/01/12
WESTFALL, SHELLY	4F-002804	1	5.00	4327********0937	173557	09/01/12
WHITE, RACHEL	4F-21769151	1	64.90	4737********7774	813995	09/01/12
WHITE, WES	4F-402384865	1	43.92	4741********1894	450100	09/01/12
WILCHER, BRITTANY	4F-004075	1	35.00	4862********1729	07504A	09/01/12
WISE, BRITTANY	4F-004563	1	89.00	4828********2016	754547	09/01/12
WOMACK, TERESA	4F-006342	1	89.00	4482********4583	001097	09/01/12
WROBLEWSKI, JOANNE	4F-924071615	1	5.00	3796*******1009	160409	09/01/12
WYBORSKI, RICHARD	4F-006352	1	64.90	3727*******3004	150392	09/01/12

Totals

Count	Card Type	Total
10	American Express	485.85
18	MasterCard	917.32
127	Visa	6643.62
1	Discover	49.00
0	Other	0.00
		8095.79