08/01/2012

06:32:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, CARLA	6S-012294	1	79.00	4356********6513	150924	08/01/12
BANCIU, ANDA	6S-283555727	1	59.00	4266********4471	07028B	08/01/12
BASSETT, KATELIN	6S-011926	1	41.30	4356********8987	130027	08/01/12
BEISLER, JEFF	6S-007477	1	49.00	4828********3044	447900	08/01/12
BROOKS, ASHLEIGH	6S-006447	1	39.50	5178********3343	06953Z	08/01/12
BROOKSHIRE, MACKENZIE	6S-012334	1	49.00	4744********0103	110723	08/01/12
BROWN, LIFE	6S-004912	1	49.95	4833********7632	000207	08/01/12
BRYANT, KEVIN	6S-642003100	1	62.93	4635********2013	140020	08/01/12
BUCKLEY, BONNIE	6S-002616	1	19.94	4744********3825	110628	08/01/12
BUCKLEY, STEVE	6S-002617	1	19.95	4744********3825	100722	08/01/12
BUSHUR, JULIE	6S-010674	1	49.00	5459********7021	060266	08/01/12
CHARVAT, MELISSA	6S-009044	1	59.00	5438********3296	H66194	08/01/12
CRAIG, BRANDON	6S-210542756	1	64.90	4147********8465	06328C	08/01/12
DAPRILE, SANDY	6S-002755	1	44.95	3725*******1009	127627	08/01/12
DAVIS, CRISTEN	6S-011167	1	62.30	4495********4933	008606	08/01/12
DIMAURO, JESSICA	6S-609423558	1	75.90	4744********3087	160527	08/01/12
DINENNO, LIZ	6S-011323	1	53.89	4301********4279	07030A	08/01/12
ELDRIDGE, BROOKE	6S-006805	1	44.95	4744********5257	120524	08/01/12
ELZINGA, NATALIE	6S-628587948	1	39.00	4737********7840	912331	08/01/12
FUELL, SHAY	6S-239694782	1	39.00	4640********7989	06956B	08/01/12
GARRO, JESSICA	6S-011328	1	59.00	4039********6513	000621	08/01/12
GIBBELS, JENNIFER	6S-011056	1	49.00	5491********0655	00176P	08/01/12
GLADNEY, HEATHER	6S-358136732	1	61.95	4888********8448	00520A	08/01/12
GREENLEE, MICHAEL	6S-009593	1	39.00	5465********8125	H64187	08/01/12
GURLEY, CHAD	6S-005499	1	34.95	5490********4658	00529Z	08/01/12
GUSTIN, STEVEN	6S-011344	1	49.00	5155********8418	T3084Z	08/01/12
HACKER, LINDSEY	6S-010960	1	49.00	4744********2800	120124	08/01/12
HADZICK, KELLY	6S-009287	1	39.95	5491********5132	00176B	08/01/12
HIPP, DAWN	6S-001454	1	20.00	5424********1804	22863P	08/01/12
HOGENMILLER, MICHAEL	6S-628466333	1	64.90	4744********2789	170925	08/01/12
HOLMES, ADRIANNE	6S-839905993	1	39.00	5424********4037	143356	08/01/12
HUGGINS, STEPHEN	6S-006237	1	39.00	4737********9428	912333	08/01/12
JONES, LIZA	6S-978241475	1	54.50	4741********2945	483148	08/01/12
KING, KATIE	6S-002084	1	39.95	5424********9807	23405B	08/01/12
KOH, KEVIN	6S-593487668	1	64.90	4744********6110	180126	08/01/12
KROLL, TUCKER	6S-003370	1	44.95	4741********9901	874906	08/01/12
LAWSON, JAMIE	6S-012005	1	7.80	4744********3480	150526	08/01/12
LENIO, JILL	6S-831894812	1	59.00	4744********8109	190620	08/01/12
LEVIN, DANA	6S-378115204	1	53.28	3772*******2009	120210	08/01/12
LITCHFIELD, CELLE	6S-011960	1	69.00	5178********1156	07041Z	08/01/12
LITTLE, NACHELLE	6S-649085299	1	39.00	4737********4214	912341	08/01/12
LOW, TARA	6S-64271243	1	52.67	4217********4492	130428	08/01/12
MARTIN, SAMANTHA F	6S-011405	1	49.00	4744********1469	160626	08/01/12
MCAULEY, CELIA	6S-668949564	1	59.00	4011********3740	070249	08/01/12
MCCURLEY, HEATHER	6S-011600	1	79.00	6011********0347	00100C	08/01/12
MURPHY, KEN	6S-008500	1	49.00	3715*******1017	160434	08/01/12
NAMETH, DAN	6S-006976	1	44.95	4744********2727	110422	08/01/12
NASH, JENNIFER	6S-900386439	1	61.95	4695********0830	07002C	08/01/12
NORRIS, DYLAN	6S-007993	1	79.95	4003********1025	06920B	08/01/12
OBEID, FADI	6S-003621	1	44.95	4159********1741	004809	08/01/12
OSSWALD, BRITTANY	6S-716331853	1	62.44	4327********7791	06947B	08/01/12
OWEN, GREGORY	6S-001145	1	25.00	3717*******2009	184751	08/01/12
PHIFER, VANESSA	6S-008237	1	54.95	4828********3031	483145	08/01/12
PLOUFF, ASHLEY	6S-611590636	1	59.00	3767*******1019	120953	08/01/12
RANDOLPH, JEAN	6S-392310283	1	59.00	4225********6345	816756	08/01/12
RAY, GREG	6S-009901	1	49.95	4744********0088	150921	08/01/12
ROHLETTER, MARY	6S-564276745	1	64.90	4833********6824	010207	08/01/12
ROTH, LEAH	6S-011604	1	49.00	4800********2179	00521A	08/01/12
ROURE, RALPH	6S-004333	1	49.00	4888********6464	00529A	08/01/12
RUCKER, STEPHANIE	6S-625561757	1	59.00	4356********1632	170221	08/01/12
SHOUSE, SARAH	6S-429216148	1	59.00	4737********3800	875836	08/01/12
SMILEY, LINDSEY	6S-012121	1	40.95	4225********7996	816747	08/01/12
SMITH, ALICE ANN	6S-006872	1	44.95	4737********5095	829004	08/01/12
STEIGERWALT, KATIE	6S-012028	1	39.00	3772*******1018	128510	08/01/12
THATCHER, ADDIE	6S-000055	1	41.00	4264********0706	00520B	08/01/12
THEUS, KENZIE	6S-010994	1	59.00	5523********5999	00178Z	08/01/12
TIPTON, TYE T.	6S-012424	1	79.00	4744********6440	110724	08/01/12
TRAINOR, JON	6S-838985301	1	58.41	5536********6967	001805	08/01/12
TRUEB, VICTORIA	6S-011010	1	41.30	4828********0019	912327	08/01/12
TRUITT, KELLY	6S-84494134	1	63.91	4159********7409	004861	08/01/12
TURNER, LINETTE	6S-346084618	1	49.00	4465********4333	00162B	08/01/12
VANDERBILT, THOMAS	6S-002038	1	59.00	3717*******4002	152798	08/01/12
VILICHAY, KATIE	6S-002561	1	29.95	5465********1518	000944	08/01/12
VON SCHRILTZ, BILLY	6S-008749	1	39.95	3767*******1007	138596	08/01/12
WEST, MCKENZIE	6S-536127271	1	59.00	4072********3328	00176A	08/01/12
WILDES, CHARLES	6S-006518	1	24.95	5490********5518	00521Z	08/01/12

Totals

Count	Card Type	Total
8	American Express	369.18
16	MasterCard	699.66
51	Visa	2672.83
1	Discover	79.00
0	Other	0.00
		3820.67