05/01/2012

08:34:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHE, MYLAM	5H-002402	1	27.57	4492********9628	006824	05/01/12
ANDREWS, JASON	5H-001833	1	63.77	4060********0975	084807	05/01/12
BASKEYFIELD, AMANDA	5H-001464	1	45.05	4494********6154	006827	05/01/12
BEZINQUE, BOBBY	5H-001441	1	42.63	5403********5632	064815	05/01/12
BIGGS, CHRISTINA	5H-001637	1	88.89	4492********8262	006829	05/01/12
BROOKS, KRISTIN	5H-000393	1	55.13	4223********7847	099534	05/01/12
COBBS, VAL	5H-001244	1	53.17	4736********2216	095794	05/01/12
CONROY, MEGAN	5H-001694	1	50.07	4314********5211	064857	05/01/12
CORNETT, CORY	5H-002906	1	22.63	4313********5657	04589C	05/01/12
DARST, SHYLA	5H-465114399	1	66.39	4060********1887	035307	05/01/12
DAVIS, AVERY	5H-002122	1	70.09	4275********7047	006835	05/01/12
DOWNS, CINDY	5H-001670	1	64.03	4147********9273	04556C	05/01/12
EDWARDES, KERI	5H-001929	1	59.90	4744********6288	195830	05/01/12
EDWARDS, CHERI	5H-002379	1	79.38	6011********0914	00111R	05/01/12
FERGUSON, TRACI	5H-000443	1	55.13	4223********7303	098315	05/01/12
GILLIAM, MARY	5H-002678	1	64.03	5214********9602	DS6UMV	05/01/12
GREATHOUSE, IVY	5H-002794	1	15.80	4427********1714	074807	05/01/12
GREEN, SYLVIA	5H-002521	1	64.03	4060********3045	034807	05/01/12
HAMILTON, HILLARY	5H-396005999	1	74.88	4223********3094	099561	05/01/12
HARRISON, SHIRLEY	5H-002484	1	64.03	4128********3936	44394C	05/01/12
HENDERSON, ASHLEY	5H-001540	1	53.11	5178********2123	05684Z	05/01/12
HOFFMAN, CYRSTAL	5H-001364	1	55.13	4223********3795	099558	05/01/12
HOUSTON, SEAN	5H-001273	1	39.38	4492********8401	006850	05/01/12
LANDIS, JONATHAN	5H-001016	1	32.63	5491********7867	T7787Z	05/01/12
MADDEN, STEPHANIE	5H-001749	1	66.39	4385********9133	830243	05/01/12
MARCHESANO, DENISE	5H-000133	1	54.64	4147********1897	05628D	05/01/12
MCCARTY, IAN	5H-002460	1	67.86	4356********5088	125632	05/01/12
MCLAUGHLIN, JOHN	5H-002893	1	32.63	4147********6021	05704C	05/01/12
MOORE, MARY	5H-001221	1	43.88	4223********7175	099532	05/01/12
PATRICK, CHRISTIE	5H-001456	1	100.14	4908********9235	099565	05/01/12
PATTON, MICHAEL	5H-001025	1	6.86	5291********5518	09350Z	05/01/12
PUNNETT, NATALIE	5H-000172	1	74.98	4223********0386	099539	05/01/12
PUNNETT, NICOLE	5H-001634	1	59.74	4694********2360	683243	05/01/12
REED, DONNA	5H-437740611	1	66.39	4388********5632	04501C	05/01/12
ROBINSON, ROBERTA	5H-002681	1	27.57	4314********5337	006863	05/01/12
ROTH, ALICIA	5H-000564	1	53.17	4275********5673	006864	05/01/12
SHILLING, KARA	5H-002284	1	77.64	3715*******1009	101707	05/01/12
SPEARS, JUSTIN	5H-74493126	1	53.17	4239********0999	098310	05/01/12
STEENHOEK, ELIJAH	5H-000553	1	43.88	4640********0163	09590B	05/01/12
STUBBS, SARA	5H-434948060	1	17.24	4388********1616	001822	05/01/12
STUKENBORG, BERNIE	5H-001169	1	32.63	4314********6336	064817	05/01/12
STUKENBORG, PAMELA	5H-001118	1	45.44	4314********6336	064815	05/01/12
TAYLOR, CAROLYN	5H-002464	1	51.85	4185********7808	04493B	05/01/12
VANENGEN, NICOLE	5H-000074	1	55.13	6011********8036	00126B	05/01/12
WINTERS, ALLISON	5H-250706479	1	85.73	4275********9797	006875	05/01/12
WINTERS, ANDREA	5H-000285	1	5.00	4275********9416	006876	05/01/12
YOUNG, JUDY	5H-000476	1	57.09	5466********4868	11883Z	05/01/12

Totals

Count	Card Type	Total
1	American Express	77.64
6	MasterCard	256.35
38	Visa	2017.40
2	Discover	134.51
0	Other	0.00
		2485.90