01/02/2012

09:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAVER, ALEXANDRIA	5M-000224	1	49.00	4388********2153	07596A	01/02/12
BENNETT, PAM	5M-001273	1	69.00	4355********8853	069123	01/02/12
BRENENSTAHL, KAREN	5M-000240	1	59.00	4271********5261	069125	01/02/12
BREWER, TRACY	5M-001646	1	39.00	4271********2886	069129	01/02/12
BROCK, KERRY	5M-000614	1	70.73	4060********7216	090252	01/02/12
BROOKS, KIMBERLY	5M-001078	1	79.00	4828********8024	740022	01/02/12
CAULFIELD, COURTNEY	5M-000335	1	59.00	4631********3946	628086	01/02/12
CAVENDISH, KATHRYN	5M-000288	1	60.48	4355********0737	069149	01/02/12
CLARK, HUNTER	5M-001478	1	38.50	4147********8483	00526C	01/02/12
CLARK, JANE	5M-000984	1	79.00	4355********2570	069139	01/02/12
CROWLEY, ANNA	5M-000210	1	50.23	4828********9054	644410	01/02/12
CROWLEY, JENNIFER D	5M-000201	1	59.00	4828********9054	687557	01/02/12
DAVENPORT, BILL	5M-001329	1	72.78	4271********2157	069154	01/02/12
DONALDSON, BECKIE	5M-001639	1	80.98	6011********7712	00203R	01/02/12
FLORES, MIRIAM	5M-118336596	1	99.00	5420********8818	580690	01/02/12
GROUNSELL, WALTER	5M-000892	1	90.00	3720*******5001	109066	01/02/12
HART, TINA	5M-001124	1	79.00	5453********5134	NR6UNO	01/02/12
HOWELL, VICKIE	5M-001497	1	70.73	4806********3249	B76540	01/02/12
HURST, KIMBERLY	5M-001234	1	79.00	3725*******5015	113011	01/02/12
JOHNSON, MELISSA	5M-613825197	1	79.00	5184********6391	07605T	01/02/12
JONES, MARIA	5M-001132	1	79.00	5438********1648	922179	01/02/12
LEE, CYNTHIA	5M-000736	1	80.98	6011********6532	00277R	01/02/12
LONG, KIMBERLY	5M-359273105	1	59.00	4266********3492	07603B	01/02/12
LUSK, CONNOR	5M-000114	1	35.00	4828********5029	646213	01/02/12
LUSK, LOUISE	5M-000035	1	49.00	3717*******2001	190814	01/02/12
MADDOX, MARY BETH	5M-000988	1	79.00	5466********9380	00522Z	01/02/12
MCCOY, ANNA	5M-001392	1	35.00	4355********2561	070084	01/02/12
MILLER, RONA	5M-000819	1	79.00	4412********8444	461491	01/02/12
MILNER, JUDY	5M-000957	1	71.10	3713*******1016	145012	01/02/12
MILNER, MOLLY	5M-000243	1	59.00	4737********1689	609014	01/02/12
MIMS, LEE ANN	5M-000583	1	70.73	4631********1771	628091	01/02/12
MOORE-BROWN, LYNNEA	5M-001252	1	69.00	4783********7224	090253	01/02/12
MUCKLE, DEANNA	5M-692445126	1	79.00	3717*******4002	107166	01/02/12
NERO, PEGGY	5M-001479	1	79.00	4264********1568	00522B	01/02/12
OATES, JENNA	5M-000979	1	38.50	4888********5403	00525B	01/02/12
PRICE, JENNIFER	5M-000203	1	70.73	4731********9679	862987	01/02/12
PULLINS, KATI	5M-001435	1	69.00	4357********5609	090224	01/02/12
QUINN, SANDY	5M-001643	1	71.00	4479********3734	002438	01/02/12
REYNOLDS, MICHAEL	5M-775278827	1	59.00	6011********5723	00248P	01/02/12
ROEDIGER, NANCY	5M-000754	1	80.98	5420********1311	580691	01/02/12
ROMIGH, CLAUDIA	5M-000018	1	49.00	4416********1671	090254	01/02/12
ROSS, KIM	5M-001322	1	80.98	4355********9225	070118	01/02/12
SMITH, NEVA	5M-000239	1	59.00	5420********5488	580692	01/02/12
SPIVEY, GWENDOLYN	5M-001063	1	79.00	4737********4806	724314	01/02/12
STEWART, EMILY	5M-000671	1	69.00	4417********9263	07616C	01/02/12
THOMAS, ASHLEY	5M-685504539	1	39.00	5465********8818	H94228	01/02/12
VAN DOORN, LISSA	5M-000893	1	69.00	3720*******5001	170892	01/02/12
VEALE, MARY ALICE	5M-000891	1	71.00	4828********3037	739554	01/02/12

Totals

Count	Card Type	Total
6	American Express	437.10
8	MasterCard	593.98
31	Visa	1939.39
3	Discover	220.96
0	Other	0.00
		3191.43