01/02/2012

09:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARES, DONALD	5R-004649	1	5.00	4271********1533	040080	01/02/12
ARGENCE, CRYSTAL	5R-000926	1	40.00	4266********1723	09367B	01/02/12
BAKER, BRITTANY	5R-004200	1	59.25	4867********7805	010310	01/02/12
BALL THIS ONE, JO	5R-000080	1	39.50	5480********8798	277289	01/02/12
BASS, LINDSAY	5R-003801	1	5.00	4155********9480	461524	01/02/12
BERGERON, LEE	5R-000745	1	63.20	3774*******4532	687727	01/02/12
BUTLER, AMANDA	5R-004747	1	79.00	4764********4305	408639	01/02/12
COLEMAN, SUSAN	5R-000984	1	25.00	4147********5032	09368C	01/02/12
COSTA, SUSAN	5R-876585384	1	119.50	6011********9633	00218B	01/02/12
DANTON, MOLLY	5R-002597	1	79.00	4060********5226	010310	01/02/12
DEBRAM, HEATHER	5R-000473	1	59.25	4060********4678	010310	01/02/12
FARVE, CALLIE	5R-005064	1	51.75	4060********7326	020310	01/02/12
FONTENOTE, JOHN	5R-004623	1	59.00	4411********7080	020310	01/02/12
FULCO, CRYSTAL	5R-001077	1	20.00	4060********6283	010310	01/02/12
FULCO, JOHNNY	5R-001274	1	5.00	4060********7974	010310	01/02/12
GLORIOSO, MARK	5R-002272	1	69.00	5455********2006	924984	01/02/12
GUERRERO, JUSTIN	5R-003087	1	29.95	4060********7249	010310	01/02/12
HEBERT, MICHELLE	5R-004784	1	5.00	4060********6967	010310	01/02/12
HELGESON, JESSICA	5R-001531	1	20.00	5455********7955	924985	01/02/12
HORN, ALEXIS	5R-004734	1	396.00	4271********5067	042025	01/02/12
KELSO, BECKY	5R-004347	1	69.00	5455********8666	924986	01/02/12
LAMBERT, BECKY	5R-001557	1	59.00	4264********3482	00532A	01/02/12
LAUF THIS ONE, KEITH	5R-001927	1	34.50	4011********6883	444784	01/02/12
LESTER, ANDREA	5R-001044	1	25.00	4868********4487	09348C	01/02/12
LUMPKIN, JULES	5R-004693	1	34.50	4011********6883	162369	01/02/12
MCMYNE, BRITTANY	5R-004213	1	79.00	5455********6305	277292	01/02/12
MEADORS, KODY	5R-003661	1	29.95	4467********3601	825774	01/02/12
MILLER, ANDREW	5R-003881	1	5.00	4060********5255	020310	01/02/12
MONAGHAN, KERRY	5R-002340	1	24.95	5455********1911	924991	01/02/12
MORGAN, STEPHANIE	5R-005033	1	54.00	4862********0147	09383A	01/02/12
ORTIZ, LISA	5R-001433	1	43.00	4764********0905	408640	01/02/12
OVERSTREET, MELISSA	5R-001814	1	39.95	4867********4733	020310	01/02/12
PALAZOLA, KENNETH	5R-001061	1	25.00	4867********0924	020310	01/02/12
PARKER, KARA	5R-004516	1	79.00	5455********6397	924993	01/02/12
PEARSON, JEREMY	5R-004230	1	5.00	4300********9545	00266C	01/02/12
PETTUS, KRISTEN	5R-001154	1	25.00	4060********5463	020310	01/02/12
RAMON, KELLY	5R-001198	1	59.00	3743*******7302	195030	01/02/12
RICHARD, TOM	5R-004111	1	44.75	4625********9789	093854	01/02/12
ROANE, KIM	5R-000578	1	79.00	5455********4780	277295	01/02/12
RODRIGUES, VALERY	5R-004687	1	34.50	5455********4858	277294	01/02/12
ROGAN, BEVERLY	5R-003783	1	29.63	4301********9952	09389B	01/02/12
ROUSSEL, SAMANTHA	5R-004771	1	59.00	4060********1005	020310	01/02/12
RUSSELL, HEATHER	5R-004034	1	39.00	5455********0947	924994	01/02/12
SCHWALL, KAYLA	5R-003902	1	29.25	4867********5496	020310	01/02/12
SERICE, ASHLEY	5R-000417	1	79.00	4417********4467	09392C	01/02/12
SERPAS, CHUCK	5R-002584	1	19.95	5410********7715	89385P	01/02/12
SMITH, KATY	5R-002952	1	59.00	5455********6264	924995	01/02/12
TANNEHILL, SHELLEY	5R-004614	1	79.00	5401********4880	09395P	01/02/12
TETER, YVETTE	5R-004047	1	49.00	4011********9481	735131	01/02/12
THOMPSON, COURTNEY	5R-002299	1	70.00	4003********7871	09394B	01/02/12
VERGES, RACHEL	5R-004775	1	49.00	4266********8165	09395B	01/02/12
WELMAN, LILA	5R-004063	1	79.00	5455********8584	277297	01/02/12
WILLIAMS, JOE	5R-003992	1	49.00	4611********6005	178257	01/02/12
WILLIAMS, MIKE	5R-001940	1	40.00	4602********4833	717175	01/02/12
WIMBERLY, MELISSA	5R-003489	1	29.95	5455********1976	277299	01/02/12
WITHERSPOON, GLORY	5R-005109	1	59.00	6011********1977	00230R	01/02/12

Totals

Count	Card Type	Total
2	American Express	122.20
15	MasterCard	799.85
37	Visa	1796.73
2	Discover	178.50
0	Other	0.00
		2897.28