01/02/2012

09:44:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHE, MYLAM	5H-002402	1	27.57	4492********9628	461425	01/02/12
ACHE, SISSY	5H-002185	1	55.13	4492********9628	922727	01/02/12
ANDREWS, JASON	5H-001833	1	63.77	4060********0975	030210	01/02/12
BARRETT, AMY	5H-002780	1	68.16	5466********4159	00524Z	01/02/12
BEZINQUE, BOBBY	5H-001441	1	43.88	5491********2059	00207B	01/02/12
BIGGS, CHRISTINA	5H-001637	1	53.26	4492********8262	023341	01/02/12
BOCKNEHEUSER, JULIE	5H-001850	1	6.08	4744********9925	140226	01/02/12
BROOKS, KRISTIN	5H-000393	1	55.13	4223********7847	024913	01/02/12
COMBS, JENNIFER	5H-000049	1	55.13	6011********2698	00285B	01/02/12
CONROY, MEGAN	5H-001694	1	50.07	4314********5211	090233	01/02/12
CORNETT, CORY	5H-002906	1	100.14	4313********5657	00527C	01/02/12
DAVIS, AVERY	5H-002122	1	67.13	4275********7047	461427	01/02/12
EDWARDES, KERI	5H-001929	1	62.11	4744********6288	190329	01/02/12
EDWARDS, CHERI	5H-002379	1	78.80	6011********0914	00288R	01/02/12
FERGUSON, TRACI	5H-000443	1	55.13	4223********7303	024914	01/02/12
GILLIAM, MARY	5H-002678	1	64.03	5214********9602	DI4J91	01/02/12
GREATHOUSE, IVY	5H-002794	1	88.89	4427********7812	030210	01/02/12
GREEN, SYLVIA	5H-002521	1	66.39	4060********3045	030210	01/02/12
HAMILTON, HILLARY	5H-396005999	1	77.64	4223********3094	024915	01/02/12
HARRISON, SHIRLEY	5H-002484	1	66.39	4128********3936	41408C	01/02/12
HENDERSON, ASHLEY	5H-001540	1	55.00	5178********2123	07030Z	01/02/12
HOFFMAN, CYRSTAL	5H-001364	1	55.13	4223********3795	024917	01/02/12
HOUSTON, SEAN	5H-001273	1	39.38	4492********8401	922731	01/02/12
KEEGAN, A	5H-001238	1	33.79	4314********7224	090234	01/02/12
KITT, DARLENE	5H-002331	1	91.62	4470********0161	00206B	01/02/12
LANDIS, JONATHAN	5H-001016	1	32.63	5491********7867	R7089Z	01/02/12
MADDEN, STEPHANIE	5H-001749	1	66.39	4385********9133	809080	01/02/12
MARCHESANO, DENISE	5H-000133	1	76.60	4147********1897	07035D	01/02/12
MAXY, COLLIN	5H-002866	1	10.68	4908********9235	024919	01/02/12
MCBRIDE, VICKI	5H-002194	1	64.03	4559********0053	07038A	01/02/12
MCCARTY, IAN	5H-002460	1	69.62	4356********5088	140321	01/02/12
MCCASKEY, LORI	5H-001987	1	80.40	4115********1350	070397	01/02/12
MCGHEE, LEXI	5H-002884	1	100.14	4744********3549	100426	01/02/12
MCLAUGHLIN, JOHN	5H-002893	1	91.25	4147********6021	07040C	01/02/12
MITCHELL, HOLLY	5H-001968	1	80.40	4239********1189	024921	01/02/12
MOORE, MARY	5H-001221	1	43.88	4223********7175	024918	01/02/12
MORGAN, STEPHANIE	5H-002191	1	100.14	4266********2973	07044B	01/02/12
O KELLEY, CHRISTINE	5H-000139	1	45.05	4359********4028	606944	01/02/12
PATRICK, CHRISTIE	5H-001456	1	21.36	4908********9235	024922	01/02/12
PATTON, MICHAEL	5H-001025	1	38.59	5291********5518	07046Z	01/02/12
PUNNETT, NATALIE	5H-000172	1	5.10	4223********0386	024923	01/02/12
PUNNETT, NICOLE	5H-001634	1	71.59	4694********2360	565979	01/02/12
REED, DONNA	5H-437740611	1	66.39	4388********5632	07046D	01/02/12
ROBINSON, ROBERTA	5H-002681	1	37.34	4314********5337	606945	01/02/12
ROTH, ALICIA	5H-000564	1	55.13	4275********5673	023348	01/02/12
SHILLING, KARA	5H-002284	1	80.40	3715*******1009	140461	01/02/12
SMITH, JOSH	5H-001700	1	63.88	4867********5683	040210	01/02/12
SPEARS, JUSTIN	5H-74493126	1	43.88	4239********0999	024925	01/02/12
STALLSWORTH, JOYCE	5H-002675	1	66.39	4275********5425	023349	01/02/12
STEENHOEK, ELIJAH	5H-000553	1	43.88	4640********0163	07049B	01/02/12
STUBBS, SARA	5H-434948060	1	11.80	4388********1616	002106	01/02/12
STUKENBORG, BERNIE	5H-001169	1	6.96	4314********6336	090234	01/02/12
STUKENBORG, PAMELA	5H-001118	1	9.36	4314********6336	090234	01/02/12
TAYLOR, CAROLYN	5H-002464	1	51.85	4185********7808	07053B	01/02/12
THOMPSON, MIRANDA	5H-001669	1	53.11	4402********0952	922738	01/02/12
VANENGEN, NICOLE	5H-000074	1	57.09	6011********8036	00281B	01/02/12
WINTERS, ANDREA	5H-000285	1	6.17	4275********9416	023350	01/02/12
YOUNG, JUDY	5H-000476	1	57.09	5466********4868	75332Z	01/02/12

Totals

Count	Card Type	Total
1	American Express	80.40
7	MasterCard	359.38
47	Visa	2557.52
3	Discover	191.02
0	Other	0.00
		3188.32