10/01/2012

06:11:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, ARIANA	4V-006383	1	39.95	4737********6666	787617	10/01/12
ALLEN, JESSICA	4V-711637281	1	38.46	4888********2506	02516B	10/01/12
ANGLIN, LOGAN	4V-187576095	1	38.47	5178********6181	03199Z	10/01/12
ARMSTRONG, SHARON	4V-921709395	1	49.95	4408********7431	03203A	10/01/12
AROSENIUS, ALEX	4V-006536	1	5.00	4128********3249	86420A	10/01/12
ASBELL, AUTUMN	4V-751716675	1	49.95	4744********8063	142015	10/01/12
AVERY, BRITTANY	4V-015428	1	54.95	4744********4168	162215	10/01/12
BALES, JOYCE	4V-459647915	1	54.95	4006********0773	001097	10/01/12
BARAN, IGA	4V-012268	1	69.95	4828********5019	220885	10/01/12
BARRETT, REBECCA	4V-011833	1	72.89	5148********4913	03129Z	10/01/12
BARROW, DYLAN	4V-926393922	1	34.96	4270********7604	022866	10/01/12
BISOGNO, JODIE	4V-013322	1	69.95	4631********8575	754250	10/01/12
BLACKERT, DIANA	4V-009054	1	5.00	4313********7902	02511C	10/01/12
BONAGURO, ANNIE	4V-007961	1	55.30	4117********5514	142119	10/01/12
BRADING, STANLEY	4V-56407695	1	5.00	3767*******2009	149801	10/01/12
BRADING, TERRA	4V-449632982	1	5.00	3767*******2009	144127	10/01/12
BRADSHAW, DANIELLE	4V-010304	1	5.00	4744********1745	182310	10/01/12
BRAO, JACKIE	4V-016317	1	55.30	4828********3017	174534	10/01/12
BRENNAN, KATIE	4V-24896963	1	57.63	4737********4483	136504	10/01/12
BRISTOW, BREONNA	4V-116687513	1	30.77	4737********7614	175576	10/01/12
BROWER, CONNIE	4V-014713	1	69.95	4081********8689	754241	10/01/12
BROWN, KRISTIN H	4V-987475779	1	55.30	4828********3043	861019	10/01/12
BRUNICK, JESSICA	4V-016375	1	41.97	4744********4793	102814	10/01/12
BURNS, MORGAN	4V-462178086	1	45.43	3712*******1045	122463	10/01/12
CALDWELL, KATIE	4V-017077	1	57.62	5465********4151	003073	10/01/12
CAMP, LAUREN	4V-42588070	1	49.95	4011********0067	000230	10/01/12
CAREY, LEEANN	4V-413406463	1	5.00	5466********0189	03130Z	10/01/12
CARTEE, BRANDI	4V-009153	1	49.95	4313********5053	02514C	10/01/12
CHEHAB, TAHA	4V-014033	1	55.30	4744********8799	122817	10/01/12
CHIUSANO, EMILY KATE	4V-835873709	1	57.62	4737********1132	930019	10/01/12
CHIUSANO, LORI-ANN	4V-140220239	1	57.62	4744********7583	152012	10/01/12
CLARK, MARIS	4V-785661580	1	72.89	5576********1371	009378	10/01/12
CLIVER, CHARLY	4V-477617527	1	43.95	4778********4135	186817	10/01/12
COATES, SARAH	4V-012181	1	69.95	4011********1425	001430	10/01/12
COOK, ANGELA	4V-441019316	1	58.32	4828********4020	075799	10/01/12
COOPER, SARAH	4V-006511	1	5.00	4737********1656	896391	10/01/12
COSTELLO, CASEY C.	4V-013870	1	5.00	4744********3298	102215	10/01/12
COUCH, RYLEY	4V-232690267	1	38.47	4275********7361	665030	10/01/12
COUGHLIN, MEGAN	4V-005062	1	55.31	4744********2528	152111	10/01/12
CREEL, RACHEL	4V-125881944	1	49.95	4011********5362	000183	10/01/12
CULPEPPER, TYLER	4V-000078	1	44.95	5465********9487	004318	10/01/12
DAVIS, JESSICA	4V-393075190	1	55.31	4275********9344	644236	10/01/12
DAVOODI-SEMROMI, MARYAM	4V-014952	1	69.95	4744********5467	132016	10/01/12
DEES, ASHLEY	4V-011228	1	38.45	4828********5010	220880	10/01/12
DIAMOND, JESSICA	4V-853233978	1	69.95	4899********9742	971206	10/01/12
DIAZ DE ARCE, MARIA	4V-007727	1	39.95	4131********3492	003624	10/01/12
DOBBINS, SHERILL	4V-014608	1	69.95	4845********1472	022867	10/01/12
DOERR, MARY SUE	4V-014749	1	54.95	4744********1001	152410	10/01/12
DONNELLAN, CARLY	4V-005047	1	55.30	4737********2675	829422	10/01/12
DORTCH, RIANNA	4V-015752	1	5.00	4744********1121	172511	10/01/12
DRUMM, JENNIFER	4V-015625	1	69.95	4229********1015	052104	10/01/12
FERGERSON, ELIZABETH	4V-629901457	1	57.62	3717*******2016	166883	10/01/12
FIELDER, JEFF	4V-016189	1	34.96	4264********2670	02512C	10/01/12
FRANZ, SARAH	4V-008416	1	69.95	4800********8005	02519A	10/01/12
FREDHOLM, DAN	4V-725472440	1	53.90	4124********3926	062106	10/01/12
FRKETIC, JORDAN	4V-016244	1	38.47	4828********4024	788624	10/01/12
FUCHS, JULIANNE	4V-326089571	1	34.96	5576********8285	003440	10/01/12
FULTZ, REAGAN	4V-710183286	1	58.32	5543********2750	931216	10/01/12
GARCIA, JODI	4V-009760	1	5.00	4744********0862	142618	10/01/12
GERSON, HAYLEY	4V-446428169	1	55.30	4356********8612	182010	10/01/12
GIURATRABOCCHET, GIUSEPPE	4V-216804310	1	39.95	4991********5423	00146A	10/01/12
GREEN, SARA ANN	4V-006341	1	57.62	4744********4999	122013	10/01/12
GRINKOV, KATIA	4V-014647	1	55.30	4435********9961	003770	10/01/12
GROSS, CHRIS	4V-37804374	1	39.00	4224********4716	519268	10/01/12
GWINN, HILLARY	4V-014829	1	55.30	5465********2874	003427	10/01/12
HALLAHAN, MACKENZIE	4V-017097	1	27.97	4744********5529	182318	10/01/12
HERITAGE, APRIL	4V-002829	1	5.00	5490********1649	02517Z	10/01/12
HOFFMAN, SAVANNAH	4V-017070	1	57.62	4737********5778	175579	10/01/12
HORNE, ASHLEY	4V-255093440	1	46.17	4888********7917	02516A	10/01/12
HORTON, WENDY	4V-850100582	1	27.97	4744********9074	192011	10/01/12
HUFFER, JORDYN	4V-013644	1	38.47	4737********2603	897059	10/01/12
HURLBURT, JENNIFER	4V-015619	1	54.95	4631********6120	754244	10/01/12
INBORNONE, LAUREN	4V-014378	1	55.30	4744********8509	172514	10/01/12
JIMENEZ, SONYA	4V-003560	1	72.89	4351********1753	117049	10/01/12
KALKE, TINA	4V-506322758	1	38.47	4744********3125	182812	10/01/12
KAMER, NIKKI	4V-017019	1	58.32	3727*******1035	106072	10/01/12
KANE, JEFFREY	4V-015113	1	49.95	5465********1617	003074	10/01/12
KENT, KEVIN	4V-005765	1	69.95	5237********5933	50101Z	10/01/12
KIRSCH, JULIE	4V-594923151	1	38.46	4737********9526	896390	10/01/12
KLOEPPEL, LIBBY	4V-014988	1	43.95	5410********4125	86208P	10/01/12
KNABB, ABBY	4V-30701239	1	39.95	4631********8512	754248	10/01/12
LAMBERT, ALEXI	4V-016245	1	55.30	4744********4052	122410	10/01/12
LEDGER, TRACY	4V-17835046	1	5.00	4357********4303	445659	10/01/12
LENTINE, ALEXANDRA	4V-015307	1	72.89	4323********9119	136515	10/01/12
LINCOLN, ALEXI	4V-379896819	1	27.97	4833********5059	062106	10/01/12
LINDSEY, JODIE PRIMAR	4V-017100	1	55.00	4737********2663	220882	10/01/12
LOWE, SARAH	4V-738251243	1	30.77	5465********7359	003428	10/01/12
MAHONEY, DINA	4V-015241	1	72.89	5424********7407	66652P	10/01/12
MALZ, CHANNING	4V-376513256	1	42.90	4737********7829	787620	10/01/12
MAMAGONA, DEANNE	4V-015461	1	34.97	4275********4177	001183	10/01/12
MARULANDA, PAOLA	4V-015205	1	38.46	4737********5821	221849	10/01/12
MATUS, BRITTANY	4V-015622	1	5.00	4050********9360	033203	10/01/12
MAXFIELD, JAMIE	4V-911942716	1	49.95	4011********5723	000552	10/01/12
MCBRIDE, SAMANTHA	4V-626694020	1	38.46	4828********8052	861026	10/01/12
MCCOY, MITSI	4V-002728	1	69.95	3743*******4162	965001	10/01/12
MCCOY, WHITNEY	4V-014512	1	69.95	4357********4246	445656	10/01/12
MESA, AMANDA	4V-815187363	1	5.00	4275********8272	643231	10/01/12
MILLER, JOSH	4V-590919305	1	54.95	4899********3266	971204	10/01/12
MONTGOMERY, ALEXIS	4V-017021	1	57.62	3725*******4003	148440	10/01/12
MORGAN, NIKKI	4V-975640210	1	72.89	4147********3875	03190C	10/01/12
MORRIS, BRENDA	4V-004311	1	39.95	4729********1884	014366	10/01/12
MOUNTAIN, SARAH	4V-007711	1	34.95	4131********1812	003621	10/01/12
MULLINS, VICTORIA	4V-007859	1	57.62	4744********5723	122419	10/01/12
MUMMAW, MEGAN	4V-013855	1	74.95	4351********8226	120027	10/01/12
NEUMAN, RENEE	4V-013998	1	72.89	4266********0033	03145C	10/01/12
O STEEN, BRIDGIT	4V-015788	1	34.95	4899********2717	971202	10/01/12
OLIVER, WILLIAM-MCKIN	4V-012337	1	64.90	3783*******6002	115876	10/01/12
OREILLY, SHANNON	4V-005779	1	5.00	4888********3533	02510A	10/01/12
PASQUALI, JAMIE	4V-950592245	1	57.63	4828********6026	258371	10/01/12
PASTORE, JESSICA	4V-011889	1	69.95	5401********9881	03138Z	10/01/12
PERKINS, JOHN	4V-007736	1	59.95	4635********5859	102316	10/01/12
PERRY, CHANTE	4V-005699	1	55.30	4828********2028	896387	10/01/12
POLIDORO, JESSICA	4V-110392344	1	57.62	4029********2314	052105	10/01/12
PORTER, WHITNEY	4V-006277	1	5.00	4270********5674	022866	10/01/12
POZEK, EMILY	4V-015973	1	55.30	4744********8229	182314	10/01/12
PRINS, JULIE	4V-014838	1	43.95	4357********9595	445658	10/01/12
RAMSI, PARISA	4V-006211	1	38.47	4312********6422	00119A	10/01/12
RAWSON, SARAH	4V-017038	1	55.30	4342********7315	174528	10/01/12
REDMER, TESSIE	4V-015396	1	69.95	5107********5151	266748	10/01/12
REUSCHEL, SUSAN	4V-014756	1	69.95	4737********6523	136506	10/01/12
RHODES, TIFFANY	4V-013060	1	44.95	4744********3820	192914	10/01/12
RICKER, SYDNEY	4V-120799234	1	57.62	4351********5606	118087	10/01/12
RIVERS, CALLIE	4V-004106	1	39.95	5167********7672	052105	10/01/12
ROBERTS JR, COURTNAY	4V-012078	1	43.95	4326********1038	114745	10/01/12
ROBERTS, KELLY	4V-009946	1	69.95	5107********1469	201226	10/01/12
ROBERTS, NICOLE	4V-002935	1	55.97	4655********3038	033204	10/01/12
ROCHA, HEAHTER	4V-014802	1	34.97	4744********4119	132910	10/01/12
ROCHE, TA-REL	4V-889581654	1	5.00	4655********3953	033202	10/01/12
ROMANO, MARLINA	4V-016195	1	41.96	4737********2959	896382	10/01/12
ROWLAND, ROBIN	4V-011880	1	5.00	5576********3540	005389	10/01/12
ROYAL, JACK	4V-88660838	1	69.95	5465********0891	005307	10/01/12
RUMPLER, TARA	4V-015368	1	39.95	4147********7516	03125C	10/01/12
RYAN, CHRISTIAN	4V-015629	1	57.62	4488********3311	017193	10/01/12
SANDERS, KELLI	4V-014783	1	69.95	5107********3564	201224	10/01/12
SAUNDERS, BRITTANY	4V-013852	1	57.62	4744********2914	132811	10/01/12
SHINGLETON, TIM	4V-583107738	1	69.95	4899********2121	971203	10/01/12
SHIREY, HOLLEY	4V-012221	1	5.00	5536********1209	003441	10/01/12
SIMMONS, KAYLA	4V-182294769	1	43.95	4899********5246	971205	10/01/12
SMITH, JAIMIE	4V-006510	1	72.89	4631********0815	754240	10/01/12
SPIVEY, JAIME	4V-003846	1	72.89	4275********3138	665004	10/01/12
STIRLING, JACQUI	4V-015355	1	72.89	4631********9374	754242	10/01/12
STRAUB, JOE	4V-013418	1	41.97	4828********2017	137234	10/01/12
STRIZELKA, CHRISTINA	4V-399519908	1	38.47	4744********0136	102516	10/01/12
SZURA, ISABELLA	4V-758328450	1	30.44	4744********0333	142014	10/01/12
TILLMAN, CATHY	4V-015367	1	5.00	4029********5617	052107	10/01/12
TORIELLO, ANA	4V-003851	1	72.89	3727*******2019	191753	10/01/12
TREMOR, CANDIDA	4V-184358531	1	69.95	4744********6603	102819	10/01/12
TROVATO, NICK	4V-005068	1	30.77	4305********4286	03193B	10/01/12
TRUDELL, ASHLEY	4V-29100104	1	5.00	5465********1736	008425	10/01/12
TYLER, HALEY	4V-015246	1	55.30	3713*******1515	187080	10/01/12
VALLADERES, GLORIA	4V-005911	1	55.30	4357********8242	445657	10/01/12
VANDYKE, LAURA	4V-016333	1	69.95	5490********0456	02511Z	10/01/12
VEITCH, LEIGH	4V-966853744	1	5.00	4744********8592	182519	10/01/12
VOSS, AMY	4V-535574751	1	69.95	5490********5166	02514Z	10/01/12
WEISSER, BRANDON	4V-943262205	1	55.30	5424********2933	66041B	10/01/12
WELLS, LACI	4V-009326	1	34.96	5576********9598	008531	10/01/12
WENDLAND, ANN	4V-001633	1	43.95	5499********7669	T3526Z	10/01/12
WESTON, CAITLIN	4V-016329	1	72.89	4011********4629	000571	10/01/12
WESTON, CHERYL	4V-014987	1	55.97	4862********3972	03163A	10/01/12
WHEAT, JENNIFER	4V-005810	1	34.97	4828********8013	075803	10/01/12
WHITE, ELIZABETH	4V-013504	1	69.95	3725*******4021	115604	10/01/12
WHITE, SARAH	4V-004020	1	34.96	4147********0747	00143C	10/01/12
WHITWORTH, LESLIE	4V-006141	1	39.00	4862********5378	03166A	10/01/12
WILEY, SAMANTHA	4V-015555	1	39.95	4744********4699	142113	10/01/12
WILL, REBECCA	4V-015328	1	69.95	4425********5293	00146B	10/01/12
WILLIAMS, ASHLEY C.	4V-002166	1	57.62	3797*******1010	123761	10/01/12
WILLIAMS, TAMMY	4V-012233	1	69.95	3727*******3017	160388	10/01/12
WILLIS, MARGO	4V-000600	1	38.47	4737********9776	860068	10/01/12
WILSON, BRIAN. M	4V-015346	1	69.95	4991********9457	00121A	10/01/12
WITTENBERNS, BRITTANY	4V-536012149	1	38.47	4744********6819	132410	10/01/12
WOLD, COURTNEY	4V-008904	1	49.50	4313********5579	02510C	10/01/12
WORLEY, JANEL	4V-004529	1	69.95	4744********6619	182015	10/01/12
YOUNG, ARIEL	4V-819049991	1	55.97	4275********5585	644421	10/01/12

Totals

Count	Card Type	Total
13	American Express	689.55
29	MasterCard	1391.72
131	Visa	6083.66
0	Discover	0.00
0	Other	0.00
		8164.93