09/01/2012

06:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JESSICA	6S-610590387	1	14.70	4426********2241	00112B	09/01/12
ANTHONY, CARLA	6S-012294	1	79.00	4356********6513	162304	09/01/12
BANCIU, ANDA	6S-283555727	1	59.00	4266********4471	01734B	09/01/12
BARTLETT, KRISTEN	6S-412091400	1	64.40	4352********3414	122807	09/01/12
BASSETT, KATELIN	6S-011926	1	41.30	4356********8987	142705	09/01/12
BEISLER, JEFF	6S-007477	1	52.06	4828********3044	854080	09/01/12
BEZANSON, ALAN	6S-682948896	1	64.90	4744********0166	122500	09/01/12
BROOKS, ASHLEIGH	6S-006447	1	39.50	5178********3343	01734Z	09/01/12
BROOKSHIRE, MACKENZIE	6S-012334	1	49.00	4744********0103	152707	09/01/12
BROWN, LIFE	6S-004912	1	5.00	4833********7632	072007	09/01/12
BRYANT, KEVIN	6S-642003100	1	62.93	4635********2013	162509	09/01/12
BUCKLEY, BONNIE	6S-002616	1	19.94	4744********3825	152706	09/01/12
BUCKLEY, STEVE	6S-002617	1	19.95	4744********3825	172504	09/01/12
BUDD, CAROLINE	6S-009062	1	42.91	3725*******5004	144445	09/01/12
CHARVAT, MELISSA	6S-009044	1	59.00	5438********3296	H68020	09/01/12
CRAIG, BRANDON	6S-210542756	1	64.90	4147********8465	78064D	09/01/12
DAPRILE, SANDY	6S-002755	1	44.95	3725*******1009	129836	09/01/12
DAVIS, CRISTEN	6S-011167	1	62.30	4495********4933	009354	09/01/12
DINENNO, LIZ	6S-011323	1	53.89	4301********4279	01730A	09/01/12
ELDRIDGE, BROOKE	6S-006805	1	44.95	4744********5257	142207	09/01/12
ELZINGA, NATALIE	6S-628587948	1	42.90	4737********2835	936518	09/01/12
GIBBELS, JENNIFER	6S-011056	1	49.00	5491********0655	00164P	09/01/12
GLADNEY, HEATHER	6S-358136732	1	61.95	4888********6282	02501A	09/01/12
GREENLEE, MICHAEL	6S-009593	1	39.00	5465********8125	H66013	09/01/12
GURLEY, CHAD	6S-005499	1	34.95	5490********4658	02500Z	09/01/12
GUSTIN, STEVEN	6S-011344	1	49.00	5155********8418	T5921Z	09/01/12
HACKER, LINDSEY	6S-010960	1	49.00	4744********2800	132205	09/01/12
HADZICK, KELLY	6S-009287	1	39.95	5491********5132	00111B	09/01/12
HIPP, DAWN	6S-001454	1	20.00	5424********1804	43687P	09/01/12
HOGENMILLER, MICHAEL	6S-628466333	1	64.90	4744********2789	182308	09/01/12
HUGGINS, STEPHEN	6S-006237	1	39.00	4737********4474	754937	09/01/12
JONES, LIZA	6S-978241475	1	53.89	4741********2945	936516	09/01/12
KING, KATIE	6S-002084	1	39.95	5424********9807	43756B	09/01/12
KOH, KEVIN	6S-593487668	1	64.90	4744********6110	122107	09/01/12
KROLL, TUCKER	6S-003370	1	44.95	4741********9901	413984	09/01/12
LAWSON, JAMIE	6S-012005	1	7.80	4744********3480	162605	09/01/12
LENIO, JILL	6S-831894812	1	59.00	4744********8109	182500	09/01/12
LEVIN, DANA	6S-378115204	1	79.00	3772*******2009	189173	09/01/12
LITCHFIELD, CELLE	6S-011960	1	69.00	5178********1156	01736Z	09/01/12
LITTLE, NACHELLE	6S-649085299	1	39.00	4737********4214	900188	09/01/12
LOW, TARA	6S-64271243	1	51.45	4217********4492	182105	09/01/12
MARTIN, SAMANTHA F	6S-011405	1	49.00	4744********1469	122804	09/01/12
MCAULEY, CELIA	6S-668949564	1	11.80	4011********3740	071909	09/01/12
MCCLAMMY, LAURA	6S-001346	1	64.89	4744********4862	102303	09/01/12
MCCURLEY, HEATHER	6S-011600	1	79.00	6011********0347	00164C	09/01/12
MURPHY, KEN	6S-008500	1	49.00	3715*******1017	122808	09/01/12
NAMETH, DAN	6S-006976	1	44.95	4744********2727	152807	09/01/12
NASH, JENNIFER	6S-900386439	1	59.00	4695********0830	01770C	09/01/12
NORRIS, DYLAN	6S-007993	1	79.95	4003********1025	01735B	09/01/12
OBEID, FADI	6S-003621	1	44.95	4159********1741	007270	09/01/12
OWEN, GREGORY	6S-001145	1	25.00	3717*******2009	109662	09/01/12
PHIFER, VANESSA	6S-008237	1	54.95	4828********3031	854082	09/01/12
PLOUFF, ASHLEY	6S-611590636	1	59.00	3767*******1019	169404	09/01/12
RANDOLPH, JEAN	6S-392310283	1	64.00	4225********6345	143689	09/01/12
RAY, GREG	6S-009901	1	49.95	4744********0088	192001	09/01/12
ROHLETTER, MARY	6S-564276745	1	64.90	4833********6824	062007	09/01/12
ROTH, LEAH	6S-011604	1	49.00	4800********2179	02506A	09/01/12
ROURE, RALPH	6S-004333	1	49.00	4888********6464	02508A	09/01/12
RUCKER, STEPHANIE	6S-625561757	1	59.00	4356********1632	192906	09/01/12
SHOUSE, SARAH	6S-429216148	1	59.00	4737********3800	937096	09/01/12
SMILEY, LINDSEY	6S-012121	1	39.00	4225********7996	143686	09/01/12
SMITH, ALICE ANN	6S-006872	1	44.95	4432********8188	536833	09/01/12
STEIGERWALT, KATIE	6S-012028	1	39.00	3772*******1018	128096	09/01/12
THEUS, KENZIE	6S-010994	1	59.00	5523********5999	00163Z	09/01/12
TIPTON, TYE T.	6S-012424	1	79.00	4744********6440	152309	09/01/12
TRUEB, VICTORIA	6S-011010	1	41.30	4828********0019	754939	09/01/12
TRUITT, KELLY	6S-84494134	1	64.40	4159********7409	083166	09/01/12
TURNER, LINETTE	6S-346084618	1	49.00	4465********4333	00112B	09/01/12
VILICHAY, KATIE	6S-002561	1	29.95	5465********1518	002861	09/01/12
VON SCHRILTZ, BILLY	6S-008749	1	39.95	3767*******1007	144209	09/01/12
WEST, MCKENZIE	6S-536127271	1	59.00	4072********3328	00163A	09/01/12
WILDES, CHARLES	6S-006518	1	24.95	5490********5518	02501Z	09/01/12

Totals

Count	Card Type	Total
8	American Express	378.81
13	MasterCard	553.25
50	Visa	2517.95
1	Discover	79.00
0	Other	0.00
		3529.01