01/02/2012

09:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFOLTER, DEBORAH	67-002188	1	99.95	4417********4647	00208D	01/02/12
AFFOLTER, KELSEY	67-000176	1	43.94	4417********2871	00206B	01/02/12
AFFOLTER, LYNETTA	67-000175	1	5.00	5588********5248	00811Z	01/02/12
AGUILLARD, LAUREN	67-008881	1	36.25	5109********6150	129232	01/02/12
ALEX-RUCKER, ROBIN	67-000319	1	39.95	4607********1530	081168	01/02/12
AMBRIZ, MARLENE	67-007369	1	49.95	4157********1233	781143	01/02/12
ANDERSON, BRIEANNE	67-001247	1	5.00	4607********8006	081167	01/02/12
ANDERSON, DONALD	67-001246	1	5.00	4607********8006	081166	01/02/12
ANDRADE, MARIA	67-007698	1	69.95	4313********8113	00534C	01/02/12
ANDRADE, MIGUEL	67-007699	1	79.95	4313********8113	00538C	01/02/12
ARCHER, SHARICE	67-004386	1	49.95	4402********2385	657167	01/02/12
ARCIDIACONO, MICHELLE	67-004976	1	59.95	3767*******2007	160382	01/02/12
ASHWORTH, AMY	67-000826	1	5.00	3767*******1012	128463	01/02/12
ATKINSON, ELLYN	67-008001	1	49.95	4465********1899	00276B	01/02/12
AUGUSTINI, EMILY	67-928863210	1	29.95	4610********1759	000310	01/02/12
BENTLEY, NICOLE	67-007504	1	5.00	4868********6104	552566	01/02/12
BLUE, LORI	67-008977	1	83.65	4607********5754	081169	01/02/12
BOLLERO, PAM	67-008237	1	5.00	3717*******1003	148786	01/02/12
BOOTH, ASHLEIGH	67-000171	1	39.95	4403********7379	015670	01/02/12
BRETTING, NATALIE	67-008137	1	20.00	4477********3783	221230	01/02/12
BRIGGS, SUMER	67-005881	1	39.95	4744********5757	190334	01/02/12
BRONOLD, CHRISTY	67-007661	1	59.95	5455********2845	277383	01/02/12
BURNEY, MELISSA	67-544695743	1	79.95	4259********5912	724461	01/02/12
BUSH, JESSIKA	67-007420	1	49.00	4841********2722	002773	01/02/12
BUTLER, MARY	67-003458	1	54.95	4356********3639	120439	01/02/12
CARLTON, DANIELLE	67-175939373	1	49.95	4867********7928	000310	01/02/12
CARPENTER, LAUREN	67-001626	1	39.95	4011********6399	823250	01/02/12
CARR, ABBY	67-005747	1	5.00	4157********7491	220650	01/02/12
CARRILLO, NANCY	67-008131	1	5.00	5146********9784	9A19D4	01/02/12
CARTER, BRANDY	67-008861	1	83.65	4465********9629	00277A	01/02/12
CASHIOLA, DANIELLE	67-001543	1	5.00	4888********7641	00537B	01/02/12
CAVE, CHRISTINE	67-002195	1	49.95	5178********9352	00240Z	01/02/12
CHAMBERS, BRANDY	67-006739	1	49.00	4011********8284	023548	01/02/12
CHANDLER, AMY	67-006795	1	25.00	4157********3635	781144	01/02/12
CHICOSKY, AUDREY	67-008956	1	43.94	4607********9775	081170	01/02/12
CONEY, LINDA	67-007604	1	79.95	4790********3565	002817	01/02/12
COOPER, TODD	67-003932	1	19.95	3739*******2007	147291	01/02/12
CORNITIUS, MALI	67-001208	1	39.95	6011********2157	00214P	01/02/12
COTTON, JAMES	67-004382	1	34.95	4744********9666	120534	01/02/12
COUSINS, EMILY	67-007099	1	5.00	4147********4030	00249C	01/02/12
CROUCH, MICHELLE	67-002295	1	9.95	4157********3782	781147	01/02/12
CULBRETH, SANDY	67-004168	1	39.95	3723*******2004	104417	01/02/12
CURTIS, JENNIFER	67-004444	1	49.95	4867********5514	010310	01/02/12
DAEUMER, LAUREN	67-002189	1	39.95	4417********4647	00253D	01/02/12
DAILEY, SARA	67-001683	1	5.00	5424********0597	01353P	01/02/12
DARDEN, KRISTEN	67-001043	1	59.95	4157********5805	781146	01/02/12
DARLING, JOYCE	67-002327	1	59.95	4011********1145	607144	01/02/12
DAUGHENBAUGH, SARAH	67-007802	1	5.00	4342********6388	551714	01/02/12
DAVIS, HOLLIE	67-008150	1	43.94	4054********2149	090341	01/02/12
DEBONDT, CRYSTAL	67-008547	1	69.95	4264********1099	00535C	01/02/12
DEVESCOVI, ANGIE	67-007779	1	59.95	4607********3679	081171	01/02/12
DEWEY, MARGIE	67-002863	1	24.95	4157********2362	221610	01/02/12
DILL, KALLYE	67-002954	1	21.98	4607********7949	081172	01/02/12
DORE, CARLA C NOTES	67-006776	1	29.95	4185********7219	308908	01/02/12
DURANT, RICKY	67-007421	1	49.00	4841********2722	002853	01/02/12
DURBIN, COURTNEY	67-008314	1	5.00	4356********1313	190435	01/02/12
ECKERMAN, ANDREA	67-005325	1	79.00	4868********2702	707204	01/02/12
ECKHARDT, AMANDA	67-006144	1	49.95	4867********6981	010310	01/02/12
EDWARDS, LAURAN	67-007763	1	49.95	4610********2448	010310	01/02/12
ELLIS, LOYCE	67-002632	1	59.95	4147********4573	00269C	01/02/12
ENGLISH, CHRIS	67-001464	1	49.95	5146********8226	70EBC5	01/02/12
FERRELL, SHANE	67-001633	1	29.95	5438********8458	922323	01/02/12
FILLINGAME, SHEENA	67-007014	1	39.95	4054********5645	090342	01/02/12
FISHER, KAT	67-005402	1	29.95	3737*******5005	135162	01/02/12
FRIEND, VICKI	67-000772	1	29.95	5522********5520	002831	01/02/12
FUENTES, MELISSA	67-001082	1	24.95	5455********3943	925201	01/02/12
GAERTNER, KEELY	67-002553	1	39.95	4607********3730	081175	01/02/12
GARCIA, MELISSA L.	67-007538	1	49.95	4607********0569	081176	01/02/12
GARZA, SANDY	67-008060	1	33.94	4342********1728	724750	01/02/12
GARZA, TRACY	67-001553	1	21.98	4488********5132	340769	01/02/12
GAST, ROBERT	67-006959	1	49.95	4157********0038	222400	01/02/12
GAST, SHELBY	67-006918	1	59.95	4157********0038	222490	01/02/12
GASTON, TANA	67-006605	1	5.00	4157********3310	781149	01/02/12
GETTO, EVE	67-008988	1	5.00	4465********9054	00284A	01/02/12
GIBSON, JOSHUA	67-25547284	1	39.95	4867********3389	020310	01/02/12
GINGERICH, GABRIELLE	67-007150	1	59.99	4352********9979	002830	01/02/12
GLOBKE, AMANDA	67-008386	1	49.95	4081********6362	628424	01/02/12
GOAN, DANIEL	67-006951	1	5.00	4789********1788	021072	01/02/12
GOHMERT, DUSTIN	67-005432	1	19.95	4266********8871	00293C	01/02/12
GOLDBLUM, BETH	67-002527	1	49.95	4157********6581	222670	01/02/12
GONZALEZ, LUIS	67-004746	1	39.98	4147********8846	00295C	01/02/12
GREEN, TONI	67-008757	1	5.00	5433********1298	002888	01/02/12
GREEN, WHITNEY	67-008694	1	69.95	5218********6316	634273	01/02/12
GREGORCZYK, CHRISTINE	67-002935	1	49.95	5524********9214	00299P	01/02/12
HAGAN, CHRISTINA	67-005853	1	39.00	4631********6241	628427	01/02/12
HAJECATE, MISTY	67-002604	1	39.95	5260********0837	00301Z	01/02/12
HAMMETT, BETH	67-000854	1	9.95	4157********4830	222870	01/02/12
HARDEE, MARY F.	67-008430	1	69.95	4157********0086	781151	01/02/12
HARDY, JENNIFER	67-008469	1	43.94	4157********9595	781150	01/02/12
HARRIS, WHITNEY	67-001612	1	5.00	4744********1295	150635	01/02/12
HART, ANGELA	67-005040	1	49.44	4607********7709	081177	01/02/12
HARTLEY, LAURA	67-008233	1	43.94	5466********7304	00304Z	01/02/12
HARTLEY, RICHARD	67-008738	1	43.94	5466********7304	00304Z	01/02/12
HAYDEN, BEVERLY	67-001307	1	39.95	3724*******2003	186584	01/02/12
HAYDEN, BRITTANY	67-001447	1	19.95	3724*******2003	140488	01/02/12
HAYES, NAOMI	67-005107	1	59.95	5491********5618	00286P	01/02/12
HERNANDEZ, CARISSA	67-001570	1	5.00	4744********3514	120730	01/02/12
HERNANDEZ, FRANCES	67-008684	1	69.95	4397********6036	00276C	01/02/12
HISER, STACEY	67-003122	1	69.95	4607********6488	081178	01/02/12
HOBBS-STRIMPLE, JAMIE	67-008051	1	54.95	5424********4352	02034B	01/02/12
HORNE, ANDREA	67-001119	1	29.95	4157********6380	781152	01/02/12
HOWETH, DENEE	67-000020	1	5.00	4157********9329	781154	01/02/12
HUBBELL, MELISSA	67-000461	1	39.95	6011********3073	00207R	01/02/12
HUGHES, GABRIELE	67-002540	1	79.95	5109********9102	315990	01/02/12
HUMES, LINDSEY	67-008379	1	32.94	4744********0924	120732	01/02/12
HUNT, CHRISTINA TI	67-001834	1	5.00	4607********3691	081179	01/02/12
HUNT, LEAH	67-004088	1	43.94	5178********6093	00320B	01/02/12
HUNT, LISA	67-004087	1	39.95	6011********9563	00296R	01/02/12
HURST, JULES	67-001907	1	50.00	4607********3669	081180	01/02/12
INGRAM, SERAH	67-006942	1	79.95	4403********0840	015671	01/02/12
IVY, ERIN	67-008234	1	5.00	4157********9555	781153	01/02/12
JACKSON, PEGGY	67-008847	1	79.95	4337********9222	090331	01/02/12
JACKSON, SARAH	67-003076	1	39.95	4011********0600	023568	01/02/12
JACOBSEN, KIRSTEN	67-405406774	1	69.00	6011********4964	00248Q	01/02/12
JAEGGI, BRENDA	67-008826	1	5.00	4465********5813	00293B	01/02/12
JARL, BRET	67-008151	1	43.94	4054********2149	090343	01/02/12
JEANS, TIM	67-004395	1	29.95	4868********2208	741154	01/02/12
JOHNSON, MELISSA R.	67-008221	1	43.95	4157********7707	781155	01/02/12
JONES, BETH	67-939433739	1	89.95	4342********8654	604392	01/02/12
JONES, DEBBIE	67-000353	1	5.00	4157********7440	224120	01/02/12
JONES, DINA	67-000569	1	39.95	4631********8809	628436	01/02/12
KEENAN, MARCUS	67-007670	1	79.95	4157********3230	781156	01/02/12
KHAN, MUSTAFA	67-003870	1	40.95	4147********3375	00346C	01/02/12
KILBEROVA, KAROLINA	67-005578	1	69.95	4800********1619	00536A	01/02/12
KING, LISA	67-003128	1	9.95	4744********3193	160539	01/02/12
KOVICH, KACI	67-002122	1	39.95	4488********4077	340772	01/02/12
KUCHARSKI, KIMBERLY	67-005064	1	99.00	4266********2341	00348C	01/02/12
LANGE, JENNY	67-003513	1	5.00	6011********1587	00265R	01/02/12
LANIG, COURTNEY	67-001655	1	5.00	5455********7961	925212	01/02/12
LANNES, RAQUEL	67-001007	1	15.00	4356********6353	150732	01/02/12
LAWSON, JULIE	67-005177	1	24.95	6011********0553	00221R	01/02/12
LEE, LAURA	67-000229	1	43.94	4342********5726	550731	01/02/12
LEMING, KELLY	67-008482	1	34.97	4610********0567	040310	01/02/12
LERA, TANYA	67-006724	1	59.95	5466********2374	00531Z	01/02/12
LEVESQUE, STACEY	67-008901	1	43.94	4342********5665	553521	01/02/12
LEWIS, LINDSAY	67-006138	1	39.95	4147********3987	00531C	01/02/12
LIBBY, LANCE	67-008272	1	43.94	4488********7459	340773	01/02/12
LOCKWOOD, MICHAEL	67-002943	1	39.95	4744********2195	160632	01/02/12
LONG, SHELLIE	67-005137	1	79.95	4157********3883	224930	01/02/12
LOPEZ, JESSE	67-008623	1	54.94	4157********2992	225020	01/02/12
LYLES, PATTY	67-002005	1	102.30	4157********3959	225150	01/02/12
LYNCH, JERRY	67-007439	1	59.95	4744********9540	160633	01/02/12
MAHONEY, JESSICA	67-002681	1	29.95	4744********2596	110638	01/02/12
MANISON, RUTHANN	67-008122	1	49.95	4802********0471	003658	01/02/12
MARTINEZ, ANGELA	67-005014	1	53.65	4323********9810	551731	01/02/12
MCANALLY, DANE	67-004183	1	30.00	4157********4021	781157	01/02/12
MCCRACKIN, NATALIE	67-008236	1	63.65	4744********0064	160635	01/02/12
MCGUIRE, AMIEE	67-003273	1	5.00	4488********9333	340774	01/02/12
MCINTIRE, KARI	67-009028	1	73.65	5499********1461	R4356B	01/02/12
MCLAWCHLIN, JOHN	67-008168	1	43.94	4488********4282	340775	01/02/12
MCMINN, TERESA	67-007275	1	49.95	5522********9434	002994	01/02/12
MCWHORTER, DELORES	67-002110	1	30.00	4147********2272	00376C	01/02/12
MEAGHER, KRISTIN	67-002157	1	79.95	5455********3466	277398	01/02/12
MELLEN, LAUREN	67-008506	1	43.94	4640********3461	00379B	01/02/12
MELOY, MELISSA	67-000986	1	35.00	4356********7987	190638	01/02/12
MILLER, GAYLE	67-008092	1	49.95	4635********1989	110732	01/02/12
MIZE, TRAVIS	67-003652	1	29.95	4744********2262	150830	01/02/12
MOFFETT, ANGELA M.	67-008335	1	5.00	4610********9678	050310	01/02/12
MONTGOMERY, LACE	67-008760	1	43.94	5146********3036	350769	01/02/12
MONYCH, JENNIFER	67-000201	1	49.95	4157********3182	781159	01/02/12
MORGAN, ALLISON	67-006952	1	30.00	6011********9116	00266R	01/02/12
MORGAN, SAVANNA	67-006963	1	29.00	4342********8644	553530	01/02/12
MUELLER, ARIENNE	67-006522	1	5.00	4185********9772	308909	01/02/12
MURRAY, JENNIFER	67-006971	1	5.00	4356********9239	110734	01/02/12
NEDBALEK, PATRICIA	67-005952	1	69.95	4342********9333	646781	01/02/12
NEWBERRY, JEFF	67-004778	1	93.95	4616********0284	485031	01/02/12
NIGRELLE, ASHLEY	67-007750	1	49.95	5291********1248	00390Z	01/02/12
NORDIN, CINDY	67-006962	1	34.00	3767*******2009	124509	01/02/12
O BRIEN, LAURALEE	67-008693	1	69.95	5218********6316	634586	01/02/12
O KEEFE, DUSTY	67-002967	1	59.95	4403********4503	015672	01/02/12
OLD, KELLY	67-008891	1	93.94	4610********7539	050310	01/02/12
OLIVER, DAWN	67-004585	1	54.95	5424********6251	02854P	01/02/12
OMEARA, ASHLEY	67-001931	1	39.95	4157********0709	781160	01/02/12
OMEARA, DAN	67-005152	1	39.95	4011********7962	023584	01/02/12
ONTIVERAS, JOHN	67-007460	1	5.00	4867********7075	060310	01/02/12
OSBORN, CAYCIE	67-006306	1	5.00	4744********8408	190733	01/02/12
OTT, MARILYN	67-006371	1	49.50	5178********4810	00398B	01/02/12
PARKER, CURTIS	67-004498	1	70.95	4631********2786	628451	01/02/12
PAYNE, LEO	67-002390	1	39.95	4342********7391	573948	01/02/12
PEREZ, NATALIA	67-008959	1	5.00	4607********4701	081184	01/02/12
PERRY, KRISTEN C NOT	67-006609	1	64.94	4488********5597	340776	01/02/12
PHILEN, KRISTYN	67-006021	1	49.95	3732*******2009	132786	01/02/12
PLATT, MISTY	67-007208	1	5.00	4157********6887	226370	01/02/12
PLECKHAM, AMANDA	67-005943	1	5.00	4403********6325	015673	01/02/12
PLUNKETT, LORI	67-008123	1	39.95	5491********2719	00202Z	01/02/12
POCINA, STEPHANIE	67-008877	1	79.95	5524********4545	00407P	01/02/12
PRECIADO, LISA	67-702327664	1	69.95	4744********7421	120933	01/02/12
PUCEK, RONNIE	67-006865	1	99.95	4011********5773	607180	01/02/12
RAINES, GARY	67-005487	1	34.95	5323********2013	00412P	01/02/12
RAMOS, JACKIE	67-007210	1	5.00	4157********2853	781161	01/02/12
RAWLS, JOHN	67-007140	1	39.95	4744********7421	190738	01/02/12
REESE, JOY	67-008254	1	9.99	3727*******3014	101879	01/02/12
RENDON, ANGELICA	67-002772	1	5.00	4054********5281	090346	01/02/12
REX, JESSICA	67-005282	1	59.95	4868********3106	583836	01/02/12
REYNOLDS, LISA	67-002197	1	64.95	4011********1175	023590	01/02/12
ROBERTSON, DAWN	67-008271	1	20.00	4081********4614	628458	01/02/12
ROBESON, AMY	67-005631	1	63.65	4157********5982	226940	01/02/12
ROQUEMORE, SANDEE	67-002214	1	9.99	4147********8537	00425C	01/02/12
ROSSACCI, KATHY	67-000460	1	44.95	6011********6511	00288P	01/02/12
SANCHEZ, VERONICA	67-005547	1	39.95	6011********4448	00205R	01/02/12
SCHOPPE, KRISTIE	67-000615	1	39.95	4157********1867	781163	01/02/12
SCOTT, STEPHINE	67-002749	1	29.95	4157********2459	781162	01/02/12
SEARCY, JENNIFER	67-009083	1	118.00	4744********1902	160831	01/02/12
SELZER, INGRID	67-003537	1	69.95	4921********1765	003074	01/02/12
SHEFFIELD, PHYLLIS	67-367919223	1	59.95	4229********6712	500383	01/02/12
SIMONEAU, JANET	67-004893	1	69.95	4120********6527	021009	01/02/12
SIRENO, SUSAN	67-006479	1	43.94	4607********8771	081186	01/02/12
SMITH, RHONDA	67-006274	1	79.95	5491********5965	00207T	01/02/12
SMITH, RONALD	67-002431	1	29.95	4356********0903	110837	01/02/12
SMITH, SHAYLA	67-005045	1	59.95	4868********6405	553543	01/02/12
SMOCK, REBECCA	67-004248	1	59.95	4607********5096	081187	01/02/12
SNIDER, KATIE	67-005856	1	49.95	4862********0726	00446A	01/02/12
SNIDER, VANESSA	67-429846722	1	79.95	4147********6766	00448C	01/02/12
SOUTHWORTH, BRENT	67-005088	1	15.95	4607********5761	081189	01/02/12
SOUTHWORTH, JULIE	67-003597	1	24.95	4607********5761	081188	01/02/12
ST. CRICQ, LEXIE	67-008217	1	10.00	4610********7051	070310	01/02/12
STEIN, LAUREN	67-000587	1	54.99	4868********3304	550748	01/02/12
STERN, SHAN	67-008230	1	49.95	4147********4100	00208C	01/02/12
STRICKLAND, HOLLY	67-002022	1	49.00	4862********1183	00456A	01/02/12
SUMMERS, JAMI	67-005970	1	39.95	4323********8624	646492	01/02/12
TEMPLETON, HEATHER	67-003896	1	49.95	4011********8503	823306	01/02/12
TEMPLETON, TODD	67-003897	1	5.00	4011********8503	607192	01/02/12
TETREAULT, KATHRYN	67-007328	1	49.95	4828********9024	740168	01/02/12
THOMAS, MICHELE	67-005843	1	49.95	4121********0357	00461B	01/02/12
TIMM, JOANNE	67-460850097	1	79.95	4266********2535	00462B	01/02/12
TINNEY, SAVANA	67-005822	1	39.95	4744********2086	160930	01/02/12
TROTTER, FAYE	67-002183	1	69.95	5407********9182	R7636Z	01/02/12
TURNER, TRACY	67-007744	1	79.95	5403********5168	315981	01/02/12
VALDIVIA, IRMA	67-007473	1	5.00	4411********7153	080310	01/02/12
VALENZUELA, WENDY	67-001117	1	69.95	4465********2211	002099	01/02/12
VAN DYKE, TERI	67-008216	1	19.95	5491********5827	002037	01/02/12
VOGEL, LISA	67-003608	1	79.95	4157********9556	228440	01/02/12
WALKER, JESSICA	67-002650	1	5.00	4607********9333	081191	01/02/12
WARE, LAURA	67-005776	1	63.65	4607********6475	081192	01/02/12
WARREN, EVA	67-007457	1	69.95	4303********0225	F65118	01/02/12
WARWICK, VAUNETA	67-002156	1	79.95	3732*******2009	140214	01/02/12
WESTHOFF, ANGELA	67-002523	1	39.95	4011********1145	922996	01/02/12
WILKINS, JENNIFER	67-005801	1	5.00	4157********5456	781164	01/02/12
WILLIAMS, CRYSTAL	67-333079337	1	99.95	4744********9885	190937	01/02/12
WILLIAMSON, MISHA	67-006516	1	49.95	4313********0304	00533C	01/02/12
WILSON, ROSA	67-003197	1	5.00	4271********9530	104130	01/02/12
WUESTE, CRYSTAL	67-007243	1	59.95	5495********6344	713361	01/02/12
ZIESEMER, LUCY	67-007578	1	79.00	5291********9251	00484B	01/02/12

Totals

Count	Card Type	Total
12	American Express	393.59
39	MasterCard	1867.86
183	Visa	7822.56
9	Discover	333.70
0	Other	0.00
		10417.71