05/01/2012

08:34:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, CARLA	6S-012294	1	79.00	4356********6513	195182	05/01/12
BARTLETT, KRISTEN	6S-412091400	1	0.49	4744********1601	105022	05/01/12
BASSETT, KATELIN	6S-011926	1	41.30	4356********8987	165288	05/01/12
BROOKS, ASHLEIGH	6S-006447	1	39.50	5178********3343	04723Z	05/01/12
BROOKSHIRE, MACKENZIE	6S-012334	1	49.00	4744********0103	105132	05/01/12
BROWN, LIFE	6S-004912	1	49.95	4833********7632	015807	05/01/12
BRYANT, KEVIN	6S-642003100	1	63.91	4635********2013	145481	05/01/12
BUCKLEY, BONNIE	6S-002616	1	19.94	4744********3825	115226	05/01/12
BUCKLEY, STEVE	6S-002617	1	19.95	4744********3825	165683	05/01/12
BUDD, CAROLINE	6S-009062	1	39.00	3725*******4007	149236	05/01/12
BULL, CATHRYN	6S-003868	1	44.95	4833********9379	015307	05/01/12
BUSHUR, JULIE	6S-010674	1	49.00	5459********7021	065813	05/01/12
CHARVAT, MELISSA	6S-009044	1	59.00	5438********3296	716854	05/01/12
CHILDS, KENZIE	6S-144734623	1	52.06	4128********0460	77448B	05/01/12
D APRILE, SANDY	6S-002755	1	44.95	3725*******1009	143005	05/01/12
DIMAURO, JESSICA	6S-609423558	1	75.90	4744********3087	145083	05/01/12
ELDRIDGE, BROOKE	6S-006805	1	44.95	4744********5257	185823	05/01/12
ELZINGA, NATALIE	6S-628587948	1	42.90	4737********7840	566481	05/01/12
GARRO, JESSICA	6S-011328	1	64.90	4039********6513	000547	05/01/12
GIBBELS, JENNIFER	6S-011056	1	49.00	5491********0655	00193P	05/01/12
GREENLEE, MICHAEL	6S-009593	1	39.00	5465********8125	H69776	05/01/12
GURLEY, CHAD	6S-005499	1	34.95	5490********4658	05580Z	05/01/12
GUSTIN, STEVEN	6S-011344	1	49.00	5155********8418	T9490Z	05/01/12
HACKER, LINDSEY	6S-010960	1	49.00	4744********2800	115520	05/01/12
HADZICK, KELLY	6S-009287	1	39.95	5109********6604	556083	05/01/12
HAYNES, RENYA	6S-005476	1	89.00	4312********6984	00135B	05/01/12
HIPP, DAWN	6S-001454	1	20.00	5424********1804	10284P	05/01/12
HOGENMILLER, MICHAEL	6S-628466333	1	64.90	4744********2789	145889	05/01/12
HOLMES, ADRIANNE	6S-839905993	1	7.80	5424********4037	603353	05/01/12
HOUSTON, JACLYN	6S-777731990	1	64.90	4610********8040	035807	05/01/12
HUGGINS, STEPHEN	6S-006237	1	39.00	4737********9428	376066	05/01/12
HYJEK, MARCANNE	6S-904916871	1	99.00	4011********5949	075301	05/01/12
IVANOWSKI, RACHEL	6S-001501	1	59.00	5466********9806	04134Z	05/01/12
JESSEE, MEGAN	6S-011811	1	39.00	4060********0487	065816	05/01/12
KING, KATIE	6S-002084	1	39.95	5424********9807	13412B	05/01/12
KIRCHNER, ROB	6S-411687430	1	61.95	4117********4940	175230	05/01/12
KOH, KEVIN	6S-593487668	1	64.90	4744********6110	125721	05/01/12
KROLL, TUCKER	6S-003370	1	44.95	4741********9901	447971	05/01/12
LANPHERE, SAMANTHA	6S-007615	1	69.00	5528********7792	00082S	05/01/12
LAWSON, JAMIE	6S-012005	1	39.00	4744********3480	165936	05/01/12
LENIO, JILL	6S-831894812	1	62.69	4744********8109	145387	05/01/12
LEWIS, MELISSA	6S-270193782	1	42.90	4271********3501	128077	05/01/12
LINTON, AMELIA	6S-007235	1	69.00	3717*******2010	165597	05/01/12
LITCHFIELD, CELLE	6S-011960	1	69.00	5178********1156	04691Z	05/01/12
LITTLE, KRISTEN	6S-744691105	1	39.00	4011********9170	074827	05/01/12
LOW, TARA	6S-64271243	1	52.06	4217********4492	004525	05/01/12
MARTIN, SAMANTHA F	6S-011405	1	49.00	4744********1469	105033	05/01/12
MCCLAMMY, LAURA	6S-001346	1	63.91	4744********4862	195783	05/01/12
MCCURLEY, HEATHER	6S-011600	1	79.00	6011********0347	00131C	05/01/12
MCNEELY, RON	6S-435398833	1	52.06	5109********8688	917455	05/01/12
MORGAN, BLAKE	6S-636646879	1	42.90	4737********4461	389760	05/01/12
MORRIS, CAREY	6S-006773	1	39.95	4264********7498	05528A	05/01/12
MURPHY, KEN	6S-008500	1	49.00	3715*******1017	129066	05/01/12
NAMETH, DAN	6S-006976	1	44.95	4744********2727	185837	05/01/12
NASH, JENNIFER	6S-900386439	1	59.00	4695********0830	00048C	05/01/12
NGUYEN, JAHZELL	6S-604149935	1	1.29	5115********8249	522331	05/01/12
NORRIS, DYLAN	6S-007993	1	79.95	4003********1025	04259B	05/01/12
OBEID, FADI	6S-003621	1	44.95	4159********1741	013745	05/01/12
OSSWALD, BRITTANY	6S-716331853	1	62.44	4327********7791	04289B	05/01/12
OWEN, GREGORY	6S-001145	1	25.00	3717*******2009	122191	05/01/12
PHIFER, VANESSA	6S-008237	1	54.95	4828********3031	515595	05/01/12
RAY, GREG	6S-009901	1	49.95	4744********0088	175329	05/01/12
ROTH, LEAH	6S-011604	1	49.00	4800********2179	05531A	05/01/12
ROURE, RALPH	6S-004333	1	49.00	4888********9486	05586A	05/01/12
RUCKER, STEPHANIE	6S-625561757	1	62.93	4356********1632	165688	05/01/12
SHOUSE, SARAH	6S-429216148	1	64.40	4737********3800	387682	05/01/12
SMITH, ALICE ANN	6S-006872	1	44.95	4737********5095	376082	05/01/12
STEWART, JACOB	6S-77285613	1	42.90	4011********5390	075316	05/01/12
THATCHER, ADDIE	6S-000055	1	39.00	4264********0706	05584B	05/01/12
THEUS, KENZIE	6S-010994	1	59.00	5523********5999	00100Z	05/01/12
TIPTON, TYE T.	6S-012424	1	79.00	4744********6440	125184	05/01/12
TRAINOR, JON	6S-838985301	1	58.41	5536********6967	006773	05/01/12
TRUEB, VICTORIA	6S-011010	1	41.30	4828********0019	564336	05/01/12
TRUITT, KELLY	6S-84494134	1	0.98	4159********7409	025261	05/01/12
VANBUREN, CHANTEAU	6S-008638	1	59.00	4744********9410	155926	05/01/12
VANDERBILT, THOMAS	6S-002038	1	59.00	3717*******4002	113636	05/01/12
VILICHAY, KATIE	6S-002561	1	29.95	5465********1518	003673	05/01/12
VON SCHRILTZ, BILLY	6S-008749	1	39.95	3767*******1007	194974	05/01/12
WILDES, CHARLES	6S-006518	1	24.95	5424********2743	74690B	05/01/12

Totals

Count	Card Type	Total
7	American Express	325.90
20	MasterCard	849.81
51	Visa	2625.86
1	Discover	79.00
0	Other	0.00
		3880.57