08/01/2012

06:32:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELBERGER, MEL	4W-001909	1	27.50	4744********1013	180927	08/01/12
ANDERSON, ALANA	4W-014797	1	39.95	4737********5475	912256	08/01/12
ANDRADE, CHRISTOPHER	4W-014955	1	43.95	4266********0234	06299A	08/01/12
ANSON, KASEY	4W-010040	1	69.95	4744********6335	130929	08/01/12
APPLEGATE, DIANE	4W-015868	1	39.95	4744********9556	140020	08/01/12
ARBAN, SHERRI	4W-966785786	1	38.47	4737********0458	767277	08/01/12
BALLENGER, CASANDRA	4W-016637	1	5.00	4131********9505	816661	08/01/12
BENTON, VICKIE	4W-015748	1	43.95	5111********0668	003057	08/01/12
BERMUDEZ, ESTEFANIA	4W-016239	1	34.97	4744********3864	170520	08/01/12
BERQUIST, JESSICA	4W-016650	1	55.97	4899********0149	230717	08/01/12
BLOODSWORTH, SUMMER	4W-016720	1	39.00	4845********7793	025332	08/01/12
BOYD, JENNIFER	4W-003564	1	38.47	4744********7418	180128	08/01/12
BRANNON, BAILEY	4W-255801700	1	34.97	5465********8847	006821	08/01/12
BRAUN, KELSY	4W-325906362	1	5.00	4465********2382	00119B	08/01/12
BROWN, JESSICA	4W-016328	1	38.47	4356********7850	180920	08/01/12
BROWN, NELSON	4W-007432	1	39.95	4271********0308	114029	08/01/12
BROWN, RAY	4W-015735	1	34.95	4355********7743	122033	08/01/12
BRUSH, CYNTHIA	4W-496080603	1	69.95	5466********7328	00528S	08/01/12
BUSCH, ALESHA	4W-485448140	1	5.00	5576********8502	001875	08/01/12
CALABRO, CHRISTINA	4W-016753	1	5.00	4737********0591	624892	08/01/12
CHERSKOV, ANNIE	4W-016634	1	34.97	4744********8927	170729	08/01/12
CLARK, BETHANY	4W-453963764	1	27.97	4355********4053	115066	08/01/12
COFFIN, NICHOLAS	4W-014318	1	43.95	5465********7231	000930	08/01/12
COLE, KORIE	4W-016521	1	34.97	5571********0603	235244	08/01/12
COLEMAN, ELIZABETH	4W-016735	1	5.00	4435********1113	039010	08/01/12
CONOVER, ANDRE	4W-476786759	1	72.89	4744********0092	170822	08/01/12
CORDOVEZ, JENNIFER	4W-015662	1	5.00	4357********3635	785438	08/01/12
CORLEY, DENISE	4W-009276	1	5.00	4355********7507	122035	08/01/12
CORTES, GALAXIA	4W-016739	1	27.97	4828********4015	624899	08/01/12
COSTIGAN, MEGHAN	4W-005785	1	34.95	4744********4529	180224	08/01/12
COULLIAS, GENELL	4W-108343902	1	27.97	4631********5616	743450	08/01/12
CREWS, EMILY	4W-013146	1	34.97	4828********8056	624891	08/01/12
DALEO, RACHELL	4W-016081	1	5.00	4155********6263	471191	08/01/12
DAVIS, JAMIE	4W-016559	1	38.47	5153********6514	000095	08/01/12
DAVIS, STEPHANIE	4W-015249	1	55.97	4744********2283	170226	08/01/12
DENNIS, BREANNA	4W-239869913	1	55.97	4147********1827	06399D	08/01/12
DUBBERLY, KERRIE	4W-139685843	1	5.00	4131********3279	816656	08/01/12
FARNELL, KERI	4W-907817126	1	5.00	4899********2193	230716	08/01/12
FARRAR, ALISON	4W-014421	1	5.00	5576********7995	004168	08/01/12
FISCHMAN, MORIA	4W-010143	1	27.97	4744********4688	150128	08/01/12
FUTCH, PAUL	4W-746204651	1	54.95	4655********2469	930137	08/01/12
GALLAUGHER, KENDRA	4W-004755	1	5.00	4737********1758	481897	08/01/12
GARDNER, CHRIS	4W-007869	1	39.95	3732*******5008	168084	08/01/12
GEE, ROBERT	4W-016579	1	58.32	4357********2653	785441	08/01/12
GEE, TERA	4W-014461	1	58.32	4357********2653	785442	08/01/12
GEIGER, AMANDA	4W-009692	1	69.95	5401********0981	06328Z	08/01/12
GIDDEON, CHERI	4W-015238	1	43.95	4899********0072	230719	08/01/12
GRECO, DANA	4W-016193	1	27.97	4828********5015	554190	08/01/12
GREENE, CHRISTINA	4W-015822	1	5.00	4744********5736	140324	08/01/12
GREENHALGH, KASEY	4W-310299387	1	55.97	3715*******1005	140974	08/01/12
GUMA, SABRINA	4W-219634893	1	38.47	4011********8504	000410	08/01/12
HALBROOK, ROBIN	4W-002012	1	39.95	4744********9951	130922	08/01/12
HAMMUCK, JORDAN	4W-386684365	1	5.00	4271********4572	60335B	08/01/12
HEINECKE, ASHLEY	4W-016038	1	55.97	4355********1289	117080	08/01/12
HELMS, SARAH	4W-283479384	1	54.95	4357********6278	785435	08/01/12
HENNESSY, ERIN	4W-015908	1	34.97	4744********4481	120622	08/01/12
HERRERA, DAKOTA	4W-015788	1	30.77	5576********8279	003547	08/01/12
HIGGINS, TORRIE	4W-011981	1	34.95	4368********2861	130624	08/01/12
HILLMAN, ROSSI	4W-016690	1	34.97	4744********5453	180624	08/01/12
HOLCOMB, RACHEL	4W-016196	1	5.00	4744********4749	100727	08/01/12
HUDSON, AUSTIN	4W-016517	1	43.95	4828********1024	553375	08/01/12
HUFFMAN, JEFFREY	4W-016622	1	72.89	4356********1284	180824	08/01/12
HUNT, CASEY	4W-013619	1	38.47	4355********5812	118033	08/01/12
HUNT, KARA	4W-012304	1	38.47	4744********3021	100125	08/01/12
HUNTER, HOLLY	4W-628764624	1	30.77	4888********6005	00527B	08/01/12
IANNACCONE, NICOLETTE	4W-016052	1	41.97	4266********8189	06295B	08/01/12
INGALLS, TARA	4W-60503866	1	27.97	4833********6370	080207	08/01/12
IVEY, DANI	4W-014552	1	39.95	4275********2240	305842	08/01/12
JOHNSON, COURTNEY P	4W-015989	1	27.97	4744********4899	190528	08/01/12
JONES, CHRISSIE	4W-016093	1	39.95	4744********3122	120325	08/01/12
KARBATCHINSKAIA, VICTORIA	4W-75705684	1	30.77	5465********0519	004171	08/01/12
KELLY, JOLENE	4W-007997	1	5.00	4991********4613	00103A	08/01/12
KLYM, CHRISTINA	4W-349937410	1	27.97	4737********2180	553382	08/01/12
LANGFORD, DIONNE	4W-002388	1	38.47	4828********6015	874085	08/01/12
LEE, JOY L	4W-007863	1	34.95	4899********1090	230720	08/01/12
LEVINE, BECKY	4W-015988	1	27.97	4888********8383	00527B	08/01/12
LIFFNER, CHRIS	4W-016487	1	38.47	4060********2783	06323B	08/01/12
LOCHTE, RYAN	4W-007008	1	34.95	4737********6777	910743	08/01/12
LORENZ, STEPHANIE	4W-158385963	1	39.00	4737********7675	914860	08/01/12
LOUGHREN, CHRISTINA	4W-015406	1	43.95	4828********7032	554494	08/01/12
LOWSTETTER, JAMIE	4W-705960742	1	27.97	4737********3413	554191	08/01/12
LUDIG, ANDREA	4W-016492	1	27.97	5536********1035	008421	08/01/12
LUDIG, CHRIS	4W-016493	1	27.97	5576********2075	006631	08/01/12
MACULAN, KRISTY	4W-014324	1	38.45	4744********8156	100223	08/01/12
MARCUS, LEANNA	4W-016773	1	34.97	4737********8872	914863	08/01/12
MARKUSON, HEATHER	4W-003069	1	39.95	4356********5527	110421	08/01/12
MARQUES, JULIANA F	4W-016472	1	5.00	4737********2459	447830	08/01/12
MATHEWS, ALLISON	4W-791540230	1	38.47	4655********2529	930134	08/01/12
MATHIEU, ALICIA	4W-016581	1	34.97	4828********7015	624896	08/01/12
MATHIS, DAN	4W-263864046	1	30.77	6011********4973	00168R	08/01/12
MAYER, IRENE	4W-231718492	1	55.97	4356********8423	190522	08/01/12
MCCALL, MAGGIE	4W-428548078	1	34.97	4828********5013	767275	08/01/12
MCCLOSKEY, STEVE	4W-015384	1	38.45	4828********6011	910749	08/01/12
MCDOUGALL, KIMBERLY	4W-012564	1	34.97	4737********8883	828880	08/01/12
MCGRIFF, MOLLY	4W-006198	1	30.95	4828********5063	483026	08/01/12
MCKINNEY, ANNETTE	4W-531220037	1	38.47	4275********9412	301953	08/01/12
MEDLICOTT, AMANDA	4W-834717831	1	34.97	4744********3037	190220	08/01/12
MERCHANT, ASHLIE	4W-003039	1	69.95	4355********7351	113103	08/01/12
MIANO, ALEXIS	4W-016572	1	38.47	4744********5209	100327	08/01/12
MILLER, HAYLEY	4W-016657	1	30.77	4737********8740	624906	08/01/12
MITCHELL, BRIAN	4W-016032	1	5.00	4744********2524	110927	08/01/12
MITCHELL, ROBERT	4W-016463	1	30.77	4744********2200	150725	08/01/12
MIXON, CRYSTAL	4W-914689063	1	43.95	5465********9358	006571	08/01/12
MULFORD, TRACY	4W-252008524	1	38.47	5329********3910	00521B	08/01/12
NEMATI, ALEXIS	4W-005322	1	27.97	4131********1965	816668	08/01/12
PATERSON, AMANDA	4W-474947097	1	58.32	4828********3015	554500	08/01/12
PINTO, JANAE	4W-015843	1	34.97	4608********8515	621047	08/01/12
POST, JULIE	4W-007675	1	38.45	4701********0328	001273	08/01/12
PRESTON, BELINDA	4W-016809	1	54.95	4264********4331	00525A	08/01/12
PRIEST, SARAH	4W-012732	1	38.47	4828********4044	554485	08/01/12
RAMP, DANIELLE	4W-011158	1	38.47	4312********9579	00123B	08/01/12
RUVIO, VERONICA	4W-008124	1	24.95	4744********1996	160721	08/01/12
SCOTT, KAILE JO	4W-27273863	1	39.00	4744********1306	100523	08/01/12
SCRAGG, STEVEN	4W-480151680	1	42.90	5465********4409	000932	08/01/12
SHEMA, HOLLY	4W-002957	1	27.97	5156********4869	T5228B	08/01/12
SHICK, ALYSSA	4W-015902	1	27.97	4737********3516	874827	08/01/12
SIMS, JOHN	4W-005303	1	5.00	4388********3330	06316C	08/01/12
SINGLETON, KACIE	4W-640598812	1	5.00	4356********2795	190624	08/01/12
SMITH, ERIK	4W-002769	1	27.97	4899********1179	230723	08/01/12
SMITH, FALLAN	4W-828851610	1	5.00	4737********1133	483044	08/01/12
SMITH, NEVADA	4W-571167501	1	30.77	4744********4584	160621	08/01/12
SMOLEK, CARLY	4W-014197	1	27.97	4828********5011	483020	08/01/12
SPELMAN, ELLA	4W-016159	1	30.77	6011********7635	00186B	08/01/12
STELLEFSON, MICHAEL	4W-015262	1	43.95	5466********5074	06426Z	08/01/12
STEPHENSON, JENIFER	4W-007629	1	5.00	5465********0841	008425	08/01/12
STILTNER, KRISTEN	4W-015904	1	27.97	4737********2967	874072	08/01/12
SUNDBERG, ERIKA	4W-000035	1	54.95	5319********3821	226066	08/01/12
SWITZER, AMBER	4W-015781	1	27.97	4744********4383	100524	08/01/12
SYLVESTER, AMANDA	4W-016456	1	38.47	4828********3035	874831	08/01/12
TALBERT, BROOKE	4W-015755	1	27.97	4744********5283	160622	08/01/12
TATE, KAMI	4W-016278	1	27.97	5576********9960	006822	08/01/12
TENDRICH, TAYLOR	4W-016658	1	38.47	3723*******2010	149969	08/01/12
TERRELL, TRACIE	4W-016175	1	27.97	4357********4529	785436	08/01/12
TOLSON, MELISSA	4W-016714	1	38.47	5109********2398	H64124	08/01/12
TOON, JESSICA	4W-012331	1	5.00	4828********5026	624887	08/01/12
UNROE, TAYLOR	4W-581172889	1	34.97	4792********0936	070256	08/01/12
VIEIRA, CAMILA	4W-008273	1	27.97	4264********2479	00520A	08/01/12
WALDMAN, JULIE	4W-005229	1	41.63	4631********0372	743448	08/01/12
WALTS, ABRAHAM	4W-002954	1	38.45	4828********3015	828064	08/01/12
WEISS, SASHA	4W-012303	1	5.00	4828********4041	522137	08/01/12
WELLS, CORI	4W-373420204	1	5.00	4356********3757	180620	08/01/12
WICKER, NICHOLE	4W-002586	1	43.95	4744********7927	170221	08/01/12
WILEY, AMBER	4W-014163	1	5.00	4828********9037	828882	08/01/12
WINCHELL, HANNAH	4W-016158	1	27.97	5491********2295	00105B	08/01/12
WOODRUFF, ASHLEIGH	4W-010625	1	39.95	4356********4875	130422	08/01/12
WRIGHT, MARIANNE	4W-016035	1	34.97	4060********4762	060210	08/01/12

Totals

Count	Card Type	Total
3	American Express	134.39
23	MasterCard	815.29
118	Visa	3819.94
2	Discover	61.54
0	Other	0.00
		4831.16