01/02/2012

09:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JESSICA	6S-610590387	1	53.90	4426********2241	00249A	01/02/12
ANTHONY, CARLA	6S-012294	1	79.00	4356********6513	110645	01/02/12
BASSETT, KATELIN	6S-011926	1	41.30	4356********8987	140749	01/02/12
BROOKSHIRE, MACKENZIE	6S-012334	1	49.00	4744********0103	130642	01/02/12
BROWN, LIFE	6S-004912	1	49.95	4833********7632	050410	01/02/12
BUCKLEY, BONNIE	6S-002616	1	19.94	4744********3825	180645	01/02/12
BUCKLEY, STEVE	6S-002617	1	19.95	4744********3825	110646	01/02/12
BULL, CATHRYN	6S-003868	1	44.95	4833********9379	050410	01/02/12
CAMPBELL, ANDY	6S-009987	1	49.95	4744********1000	130643	01/02/12
CHANDLER, STEFANIE	6S-007677	1	79.00	4011********2746	000554	01/02/12
CHARVAT, MELISSA	6S-009044	1	59.00	5438********3296	710443	01/02/12
D APRILE, SANDY	6S-002755	1	44.95	3725*******1009	165800	01/02/12
DAVIS, CRISTEN	6S-011167	1	67.30	4356********0321	140841	01/02/12
DUNN, MICHELE	6S-010235	1	49.00	5523********2620	00252Z	01/02/12
ELDRIDGE, BROOKE	6S-006805	1	44.95	4744********9941	170742	01/02/12
ELZINGA, NATALIE	6S-628587948	1	39.00	4737********7840	609315	01/02/12
GARRO, JESSICA	6S-011328	1	64.90	4039********6864	000395	01/02/12
GIBBELS, JENNIFER	6S-011056	1	49.00	4479********8594	002662	01/02/12
GREENLEE, MICHAEL	6S-009593	1	42.90	5465********8125	H94802	01/02/12
GURLEY, CHAD	6S-005499	1	34.95	5490********4658	00546Z	01/02/12
GUSTIN, STEVEN	6S-011344	1	49.00	5155********8418	R8126Z	01/02/12
HACKER, LINDSEY	6S-010960	1	49.00	4744********2800	130645	01/02/12
HADZICK, KELLY	6S-009287	1	39.95	5109********6604	560269	01/02/12
HAYNES, RENYA	6S-005476	1	5.00	4312********6984	00261B	01/02/12
HIPP, DAWN	6S-001454	1	20.00	5424********1804	99701P	01/02/12
HOLMES, ADRIANNE	6S-839905993	1	42.90	4266********2976	03687A	01/02/12
HOUSTON, JACLYN	6S-777731990	1	64.90	4610********8040	050410	01/02/12
HUGGINS, STEPHEN	6S-006237	1	39.00	4737********9428	573278	01/02/12
IVANOWSKI, RACHEL	6S-001501	1	59.00	5466********9806	03691Z	01/02/12
JESSEE, MEGAN	6S-011811	1	39.00	4060********0487	090455	01/02/12
KING, KATIE	6S-002084	1	39.95	5424********9807	99728B	01/02/12
KROLL, TUCKER	6S-003370	1	44.95	4741********9901	647631	01/02/12
LANPHERE, SAMANTHA	6S-007615	1	69.00	5528********7792	03688S	01/02/12
LAWSON, JAMIE	6S-012005	1	39.00	4744********3480	140844	01/02/12
LENIO, JILL	6S-831894812	1	62.69	4744********8109	130647	01/02/12
LESTER, JAIME	6S-584190544	1	63.43	4737********6203	574843	01/02/12
LEWIS, MELISSA	6S-270193782	1	42.90	4271********0955	158075	01/02/12
LINTON, AMELIA	6S-007235	1	69.00	3717*******2010	141292	01/02/12
LITCHFIELD, CELLE	6S-011960	1	75.90	5178********1156	03696Z	01/02/12
MARTIN, SAMANTHA F	6S-011405	1	49.00	4744********1469	110741	01/02/12
MCCURLEY, HEATHER	6S-011600	1	79.00	6011********0347	00293C	01/02/12
MCNEELY, RON	6S-435398833	1	52.67	5109********8688	922499	01/02/12
MORGAN, BLAKE	6S-636646879	1	42.90	4737********4461	741352	01/02/12
MORRIS, CAREY	6S-006773	1	39.95	4264********7498	00548A	01/02/12
MURPHY, KEN	6S-008500	1	49.00	3715*******1017	164630	01/02/12
NAMETH, DAN	6S-006976	1	44.95	4744********2727	180741	01/02/12
NORRIS, DYLAN	6S-007993	1	79.95	4003********1025	03696B	01/02/12
OBEID, FADI	6S-003621	1	44.95	5196********5709	006561	01/02/12
OWEN, GREGORY	6S-001145	1	5.00	3717*******2009	163150	01/02/12
PHIFER, VANESSA	6S-008237	1	5.00	4828********3031	609316	01/02/12
RAY, GREG	6S-009901	1	49.95	4744********0088	170746	01/02/12
ROTH, LEAH	6S-011604	1	49.00	4800********2179	00544A	01/02/12
ROURE, RALPH	6S-004333	1	49.00	4888********9486	00547A	01/02/12
SMITH, ALICE ANN	6S-006872	1	44.95	4737********5095	647133	01/02/12
STEWART, JACOB	6S-77285613	1	42.90	4011********5390	000555	01/02/12
SUICA, ANDREA	6S-012275	1	59.00	4217********6463	007045	01/02/12
THEUS, KENZIE	6S-010994	1	59.00	5523********2620	00257Z	01/02/12
TIPTON, TYE T.	6S-012424	1	79.00	4744********1702	130741	01/02/12
TRUEB, VICTORIA	6S-011010	1	41.30	4828********0019	573279	01/02/12
VANBUREN, CHANTEAU	6S-008638	1	59.00	4744********9410	180744	01/02/12
VANDERBILT, THOMAS	6S-002038	1	59.00	3717*******4002	123147	01/02/12
VILICHAY, KATIE	6S-002561	1	5.00	5465********1518	000624	01/02/12
VON SCHRILTZ, BILLY	6S-008749	1	39.95	3767*******1007	168578	01/02/12
WAGNER, JESSICA	6S-004026	1	24.95	4356********8365	110743	01/02/12
WALTERS, JENNIFER	6S-009702	1	39.00	3772*******2007	188628	01/02/12
WILDES, CHARLES	6S-006518	1	24.95	5424********2743	00034B	01/02/12

Totals

Count	Card Type	Total
7	American Express	305.90
16	MasterCard	725.22
42	Visa	2005.66
1	Discover	79.00
0	Other	0.00
		3115.78