01/02/2012

09:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KRISTIN	5U-002010	1	89.00	4072********3014	00233B	01/02/12
ARBELAEZ, NATALIE	5U-000273	1	79.00	4327********1525	523917	01/02/12
ATKINS, MADDY	5U-363814965	1	53.90	4327********1227	523910	01/02/12
BAKER, WHITNEY	5U-205911107	1	107.80	4327********1364	523913	01/02/12
BARTHOLOMEW, MISSI	5U-001555	1	79.00	4479********6046	002508	01/02/12
BLOOM, DENEEN	5U-002211	1	59.00	4828********5066	604310	01/02/12
BOLLES USE THI, DEREK	5U-002064	1	53.90	4828********8017	724694	01/02/12
BOWEN, CHRISTINA	5U-000407	1	5.00	4692********7805	90203B	01/02/12
BREDA, JASON	5U-000768	1	79.00	4828********1063	707109	01/02/12
BROCK-EVANS, TIFFANY	5U-002247	1	91.94	5465********0540	002022	01/02/12
BROWN, GINA	5U-001345	1	81.61	4327********4203	523914	01/02/12
BROWN, KEVIN	5U-000471	1	53.90	4744********2644	110938	01/02/12
BRYANT, DANIELLE	5U-001661	1	81.61	4828********5032	724427	01/02/12
BURGESS, JODI	5U-000364	1	5.00	4744********2461	140935	01/02/12
BUSTER, VICKY	5U-001431	1	59.00	4266********4886	09910C	01/02/12
BYRD, SHARON DUNN	5U-002326	1	112.60	4334********1855	002391	01/02/12
CAREY, JENNIFER	5U-002322	1	59.00	3767*******1001	181718	01/02/12
CAREY, MAGGY	5U-002288	1	89.00	3767*******1001	185169	01/02/12
CERAMI, LAURA	5U-001728	1	49.00	4108********5733	282113	01/02/12
CHAPIN, AMBER	5U-14119567	1	53.90	4744********4376	100835	01/02/12
CHAVEZ, NINA	5U-001816	1	49.00	4744********8388	140936	01/02/12
CIPRIANO, JEN	5U-001515	1	48.40	4403********3323	00530C	01/02/12
COLLINS, MARTHA	5U-001986	1	5.00	4327********7113	523921	01/02/12
CONANT, JADEE	5U-001802	1	59.00	5109********7360	129216	01/02/12
CONSTANTATOS, CAROL	5U-001184	1	99.00	4661********3111	096254	01/02/12
COOLEY THIS O, MARI	5U-001342	1	49.00	4663********5465	000962	01/02/12
CORNEJO, TAMELA	5U-001626	1	5.00	4327********5311	523922	01/02/12
COZZENS, DAN	5U-000297	1	53.90	4744********7014	150832	01/02/12
CREECH, SHARON	5U-001556	1	79.00	4334********0592	002407	01/02/12
CROOKS, JESSICA	5U-880798794	1	42.90	4828********9022	686488	01/02/12
CROSSETT, ALLISON	5U-000641	1	53.90	4020********5454	090330	01/02/12
CROSSLAND, BRITTANY	5U-001394	1	59.99	4828********8015	550664	01/02/12
CROWDER, MEGAN	5U-001067	1	53.90	4334********2404	002413	01/02/12
DARLING, HEATHER	5U-001613	1	59.99	4744********1855	180836	01/02/12
DREFKE, MELISSA	5U-001866	1	59.00	4327********3193	523928	01/02/12
EATON, BRENDA	5U-000518	1	39.00	5466********6033	09925B	01/02/12
FALVO, ASHLEY	5U-451640117	1	42.90	4661********2498	049511	01/02/12
FAWCETT, REBECCA	5U-002268	1	59.00	4311********3125	00236B	01/02/12
FEDORKOWICZ, ALEXANDRA	5U-001001	1	49.00	4828********9032	573865	01/02/12
FLINT, ALLISON	5U-000324	1	5.00	5465********0342	005574	01/02/12
FRAZIER, MEREDITH	5U-000434	1	89.00	4327********2664	523929	01/02/12
FRITZ, LAUREN	5U-001549	1	44.00	4828********3018	033051	01/02/12
FUOCO, LINDSAY	5U-000650	1	53.90	4313********9319	00530C	01/02/12
GARRETT, DIANNE	5U-001381	1	59.00	4356********7246	120033	01/02/12
GARRISON, MARGARET	5U-000338	1	89.00	4108********2274	049531	01/02/12
GONZALEZ, SARA	5U-001601	1	81.61	4020********3840	090330	01/02/12
GOSS, KIMBERLY	5U-000750	1	59.00	4828********3016	688491	01/02/12
GREGORY, LESLIE	5U-001805	1	53.90	4327********4716	523931	01/02/12
GRIMES, JENNIFER	5U-002294	1	89.00	4718********9394	090330	01/02/12
GUION, LISA	5U-001279	1	79.00	6011********4435	00252R	01/02/12
HARRISON, HOLLI	5U-001387	1	79.00	3717*******2002	148574	01/02/12
HASSELL, LINDSEY	5U-000857	1	5.00	4661********8772	049553	01/02/12
HAUSER, DIANA	5U-001810	1	89.00	3743*******0675	299208	01/02/12
HERNANDEZ, ALMA	5U-001528	1	81.61	4670********5112	885693	01/02/12
HITCHCOCK, KIM	5U-001368	1	48.40	4777********2408	607091	01/02/12
HOLLAND, ANNA	5U-001782	1	5.00	4828********6041	551641	01/02/12
HONEYCUTT, TAY	5U-002235	1	59.00	5523********7787	R04266	01/02/12
HOWINGTON, ELIZABETH	5U-001535	1	53.90	5491********2367	R7522Z	01/02/12
HOWINGTON, OLIVIA	5U-001173	1	33.90	5178********8940	09939Z	01/02/12
LABORDE, BARBARA	5U-001225	1	48.40	4342********9635	646413	01/02/12
LAZAR, JON	5U-001352	1	44.00	4036********8602	049558	01/02/12
LEWIS, LAUREN	5U-000604	1	81.61	4159********0580	096305	01/02/12
LIGUZINSKI, MEGGAN	5U-001280	1	48.40	5465********7029	008047	01/02/12
LOCKLEAR, KOTY	5U-000099	1	49.00	4020********8583	523935	01/02/12
LOUREIRO, SANDRA	5U-001622	1	49.00	4661********4644	049562	01/02/12
MATTOX, MALLORY	5U-000740	1	44.00	4313********6727	00533C	01/02/12
MCLAMB, ASHLYN	5U-000254	1	5.00	4718********0733	090330	01/02/12
MCMAHON, KATIE	5U-863414389	1	96.80	4046********5774	002402	01/02/12
MEONI, NICOLE	5U-911042575	1	53.90	4828********1015	724700	01/02/12
MILLER, POLLY	5U-002055	1	59.00	4661********3453	049563	01/02/12
MOFFITT USE TH, JENNIFER	5U-002216	1	49.00	4327********4239	523936	01/02/12
MORGAN, JOHN	5U-001007	1	48.40	4744********9353	100933	01/02/12
MORRELL, DUTCH	5U-001289	1	48.40	4744********6209	150035	01/02/12
MORRIS, JANINE	5U-001895	1	49.00	5466********8329	00533Z	01/02/12
NORTON, COLLEEN	5U-001294	1	91.94	5466********8070	52580P	01/02/12
NUNN, BRITTANY	5U-001486	1	53.90	4661********7963	049578	01/02/12
OLDHAM, JULIANNA	5U-000902	1	53.90	4661********4992	096331	01/02/12
ORR, DANNY	5U-002090	1	53.90	4264********9636	00539A	01/02/12
PEASE, KERI	5U-001421	1	5.00	4828********5014	688502	01/02/12
PETERS, LAYLA	5U-001321	1	37.40	4828********7045	646705	01/02/12
POCKELL, ERICA	5U-000960	1	79.00	4744********0078	150037	01/02/12
POLK, CHELSEA	5U-477082279	1	49.00	4744********3316	150933	01/02/12
READ, CASSIE	5U-000739	1	53.90	4661********8771	049590	01/02/12
REICHARDT, DANIELLE	5U-876947654	1	59.00	4744********8172	120130	01/02/12
SHELLY, DIANE	5U-000127	1	79.00	4828********9038	707127	01/02/12
STEWART, ALEXNADERA	5U-000871	1	79.00	4327********2349	523947	01/02/12
STOLZENBERG, JANICE	5U-001530	1	59.00	5401********3601	09958Z	01/02/12
STROUD, NIKKI	5U-69967448	1	49.00	4661********6012	049604	01/02/12
TAYLOR, ALEXANDRA	5U-001646	1	89.00	4327********5877	523946	01/02/12
THORNBURG, JENNIFER	5U-001978	1	89.00	4640********7931	09959B	01/02/12
TRUJILLO, AMANDA	5U-001558	1	5.00	4128********5243	04485B	01/02/12
TURCO, TRACEY	5U-001525	1	59.00	4306********3582	002429	01/02/12
VERMILLION, NANCY	5U-338048504	1	53.90	4117********8108	100938	01/02/12
WALTMAN, LINDSEY	5U-002122	1	59.00	4312********0612	00243A	01/02/12
WARD, KAITLIN	5U-001267	1	34.00	4661********1717	096353	01/02/12
WHITE, ANNE	5U-001223	1	81.61	4828********8036	033178	01/02/12
WOOTEN, DONNA	5U-001913	1	89.00	4828********6025	645363	01/02/12
YERBY, LEE	5U-001325	1	53.90	4020********5188	090331	01/02/12
ZOREK, LISA	5U-000771	1	94.00	5452********1449	00539Z	01/02/12

Totals

Count	Card Type	Total
4	American Express	316.00
12	MasterCard	684.08
82	Visa	4671.44
1	Discover	79.00
0	Other	0.00
		5750.52