01/04/2012

09:15:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEAN	9M-109911	1	10.75	5523********2859	R05666	01/04/12
ALLEN, WELDON	9M-109914	1	10.75	5523********2859	R05667	01/04/12
ANDERSON, BECKY	9M-111581	1	10.75	4063********1045	617889	01/04/12
ARD, KENNETH	9M-109891	1	16.08	4783********9010	090412	01/04/12
ARDWINI, MAEGAN	9M-120942	1	45.69	5510********6514	090850	01/04/12
ARMSTRONG, RICK	9M-109901	1	10.75	3723*******4366	746615	01/04/12
ARRANT, CHAD	9M-121086	1	16.08	5492********4868	840021	01/04/12
ATKINS, CLAYTON	9M-107399	1	10.75	4791********0886	071306	01/04/12
ATKINS, FLETCHER	9M-107405	1	10.75	4791********0886	509486	01/04/12
ATKINS, GAIL	9M-107397	1	10.75	4791********0886	970631	01/04/12
ATKINS, JOHN	9M-107404	1	10.75	4791********0886	871083	01/04/12
ATKINS, MARTIN	9M-107398	1	10.75	4791********0886	654701	01/04/12
BAILLE, DANIELLE	9M-120110	1	56.48	4495********0553	032944	01/04/12
BARNETT, WESLEY	9M-103757	1	10.75	4355********6064	042075	01/04/12
BARRERA, VICTORIANO	9M-110517	1	10.75	4397********0180	02373C	01/04/12
BARTLOFF, MARKUS	9M-120176	1	21.49	4356********3716	100844	01/04/12
BAUMGARDNER, JANET	9M-121450	1	10.70	4465********7403	00447B	01/04/12
BEAMER, CAROLYN	9M-107323	1	10.75	4631********7150	260558	01/04/12
BEASLEY, KRISTAL	9M-109872	1	10.75	5510********7512	090851	01/04/12
BEDSOLE, TRAVIS	9M-121461	1	10.70	4791********2504	090423	01/04/12
BERRY, ALVIN	9M-104825	1	10.75	5492********4407	429777	01/04/12
BINGLE, BRANDON	9M-120918	1	48.31	4737********2112	265579	01/04/12
BISHOP, LEAH	9M-109494	1	10.75	5510********8626	090850	01/04/12
BLACKBURN, JAMES	9M-110503	1	16.08	4791********4378	090423	01/04/12
BOATNER, MARISSA	9M-120247	1	21.49	4271********0752	043112	01/04/12
BODREE, DAKOTA	9M-120977	1	45.69	4355********5881	043110	01/04/12
BOUCHARD, LEANN	9M-120106	1	56.48	4355********7875	044031	01/04/12
BRADLEY, TRAVIS	9M-120201	1	21.49	4783********1888	090412	01/04/12
BRASON, JOSEPH	9M-110141	1	10.75	4063********6085	769422	01/04/12
BROOKS, RONNIE	9M-107334	1	10.75	5510********3233	090851	01/04/12
BROWN, CATHERINE	9M-120969	1	45.69	4744********1201	160345	01/04/12
BROWN, JENNIFER	9M-121223	1	10.70	4275********1372	023496	01/04/12
BROWN, KEVIN	9M-109976	1	10.75	5510********3486	090851	01/04/12
BROWN, ROBERT	9M-121220	1	10.70	4275********1372	023535	01/04/12
BURT, NATHAN	9M-110031	1	16.07	4313********9360	00548A	01/04/12
CALLAN, BRITTANY	9M-120121	1	56.48	4060********9242	02358B	01/04/12
CARNEY, JOAN	9M-107303	1	10.75	4417********1499	02404B	01/04/12
CARTER, MATT	9M-107002	1	10.75	5155********1003	R5880Z	01/04/12
CASE, BRIAN	9M-120992	1	45.69	4631********8956	260564	01/04/12
CHUSTZ, BRETT	9M-109177	1	10.75	5466********4452	02407Z	01/04/12
CLARK, CHARITY	9M-120172	1	31.49	4736********7013	024153	01/04/12
CLAYPOOL, BRANDON	9M-109343	1	10.75	4828********6019	240213	01/04/12
CLAYPOOL, CAYLA	9M-109284	1	10.75	4828********6019	379006	01/04/12
CLAYTON, JACOB	9M-120814	1	16.13	4791********5128	090424	01/04/12
COBB, CAROLYN	9M-120973	1	45.69	3723*******3000	184428	01/04/12
COBERLY, TONI	9M-120279	1	21.49	5454********7033	004505	01/04/12
COLLEY, SHAWAN	9M-109898	1	10.75	4828********9016	298995	01/04/12
COOK, JAY	9M-121496	1	10.75	4226********2721	02411C	01/04/12
COONAN, PRUDENCE	9M-109474	1	16.08	4356********7571	170048	01/04/12
COOPER, AARON	9M-121140	1	10.70	5465********8397	006000	01/04/12
COPELAND, LATASHA	9M-120294	1	21.49	4060********3359	02365A	01/04/12
CORSON, WAYNE	9M-109435	1	10.75	4791********2873	509493	01/04/12
CRUMLEY, JERRY	9M-105587	1	10.75	4060********2757	02368C	01/04/12
CRUZ, ALEJANDRO	9M-121521	1	10.70	4744********8940	100941	01/04/12
CRUZ, CHANNYNG	9M-120278	1	21.49	4888********5642	00548A	01/04/12
DAVIDSON, JOE	9M-DAVIDSON	1	10.75	3772*******1001	152976	01/04/12
DAVIDSON, TIMOTHY	9M-121095	1	10.75	5510********0438	090851	01/04/12
DEASON, COURTNEY	9M-107318	1	10.75	4121********1615	00449A	01/04/12
DEASON, RUSSELL	9M-107335	1	10.75	4121********1615	00451A	01/04/12
DEASON, TABITHA	9M-107332	1	10.75	4121********1615	00450A	01/04/12
DERBIGNY, DEREK	9M-107331	1	16.08	5291********1969	02425B	01/04/12
DERBIGNY, RHONDA	9M-107325	1	16.08	5291********1969	02425B	01/04/12
DOMBROWSKI, TIM	9M-121247	1	10.70	6011********1345	00442R	01/04/12
DOWELL, ANGELA	9M-107013	1	48.31	4355********4272	045110	01/04/12
DOWELL, BRADLEY	9M-107014	1	47.56	4355********4272	045113	01/04/12
DUFFY, CHELSEA	9M-110512	1	10.75	4060********9142	02378B	01/04/12
DULL, CASEY	9M-109465	1	10.75	4388********1257	02424D	01/04/12
DURRANT, RENEE	9M-107284	1	10.75	4355********2624	045118	01/04/12
EDGAR, JONATHAN	9M-121456	1	16.07	4744********1589	160442	01/04/12
EISENHOWER, TIFFANY	9M-107270	1	10.75	4828********6019	299358	01/04/12
ELLETT, DEBRAH	9M-109917	1	10.75	4305********8029	02431B	01/04/12
ELMORE, CODY	9M-109403	1	16.08	4791********5630	090424	01/04/12
ERVIN, PAIGE	9M-109908	1	10.70	5178********0765	02432Z	01/04/12
ESPITIA, JOHANNA	9M-109280	1	10.75	4741********1020	299359	01/04/12
FERNANDES, JULIANA	9M-109572	1	10.75	5489********3236	096693	01/04/12
FILLINGHAM, OTTOWAY	9M-107001	1	10.75	5466********7225	03277Z	01/04/12
FLOYD, DEVIN	9M-109397	1	10.75	4316********4597	046040	01/04/12
FLOYD, SUSAN	9M-107358	1	10.75	4355********0334	046047	01/04/12
FRANKLIN, SABRINA	9M-109818	1	16.08	4060********4654	02385B	01/04/12
FRANZ, NICK	9M-109404	1	10.75	4063********6571	154974	01/04/12
GARZA, SANDI	9M-110142	1	16.07	4495********2302	032948	01/04/12
GASTON, AUSTIN	9M-109682	1	16.08	4011********7153	182353	01/04/12
GLAZER, PAM	9M-109232	1	10.75	4266********0155	005114	01/04/12
GLAZER, TOM	9M-105468	1	10.75	4266********0155	006476	01/04/12
GONZALES, ESTHER	9M-107280	1	10.75	4783********8428	090414	01/04/12
GREATHOUSE, KELLEY	9M-109108	1	10.75	4791********5802	090425	01/04/12
GRICE, NATHANIEL	9M-121259	1	10.00	4358********5733	090414	01/04/12
GRIFFITH, DON	9M-107037	1	16.08	5402********4990	004526	01/04/12
GUY, MEREDETH	9M-109267	1	10.75	4828********6019	394818	01/04/12
GWALTNEY, NANCY	9M-104573	1	10.70	3713*******3009	127538	01/04/12
HADLEY, CRYSTAL	9M-107315	1	10.75	4791********7404	090425	01/04/12
HALL, NICOLE	9M-107290	1	10.75	4063********9668	368007	01/04/12
HALLORAN, PAT	9M-109999	1	10.75	5200********8689	00542Z	01/04/12
HAMBLIN, JASON	9M-120907	1	10.70	4833********6936	090425	01/04/12
HANTZ, CHARLES	9M-109892	1	10.75	4063********0535	617895	01/04/12
HANTZ, GABRIEL	9M-109845	1	10.75	4063********0535	154975	01/04/12
HARWOOD, JOHN	9M-121072	1	10.70	4355********5059	046090	01/04/12
HEGGDAL, CAROLA	9M-107130	1	10.70	3715*******1005	147977	01/04/12
HEGGDAL, SVEIN	9M-105379	1	10.70	3715*******1005	129576	01/04/12
HINTON, PEGGY	9M-110052	1	10.75	4313********5805	00544C	01/04/12
HODGES, ERIC	9M-110036	1	10.75	4063********8625	588075	01/04/12
HOLLEY, KRISTEN	9M-109871	1	10.75	4828********7017	299001	01/04/12
HOOPINGARNER, HOLLY	9M-120851	1	10.70	5510********8529	090852	01/04/12
HOWARD, KIM	9M-121478	1	10.70	5580********0373	003927	01/04/12
HUBER, ROBERT	9M-105124	1	10.75	5510********4130	090852	01/04/12
JACKSON, TRACY	9M-109129	1	10.75	5510********2926	090852	01/04/12
JOHNSON, KIMBERLY	9M-104782	1	21.50	4063********8940	617897	01/04/12
JOHNSON, PAULA	9M-110043	1	16.07	4408********8021	02447B	01/04/12
JONES, JALYN	9M-107328	1	10.75	5510********6721	090853	01/04/12
JORDAN, CHRIS	9M-121458	1	10.70	4605********4821	267769	01/04/12
KELLY, LORI	9M-110094	1	21.49	4355********3964	046117	01/04/12
KEMP, JUDY	9M-120995	1	45.69	5510********3336	090852	01/04/12
KENDRICK, ROBERT	9M-107314	1	10.75	4271********4932	048031	01/04/12
KENNEDY, JOHN	9M-110492	1	10.75	4492********5018	000408	01/04/12
KIKER, LAURA	9M-105252	1	10.75	6011********4182	00475R	01/04/12
KUTTER, MEAGAN	9M-120026	1	21.49	5510********4458	090853	01/04/12
LACOSTE, JESSE	9M-121526	1	45.69	4791********0699	090425	01/04/12
LANGHORNE, DARBI	9M-120295	1	21.49	4862********3035	02461A	01/04/12
LANGLOIS, DANIEL	9M-120971	1	45.69	5178********2398	02463P	01/04/12
LEACH, BRIAN	9M-107263	1	10.75	4828********2060	345311	01/04/12
LEACH, MARY	9M-107287	1	10.75	5424********7134	577263	01/04/12
LOCKE, EARL	9M-109206	1	10.75	4828********3012	298132	01/04/12
LONCAR, CAMDEN	9M-109611	1	10.75	5178********6559	02465Z	01/04/12
LOWERY, MARK	9M-121362	1	10.65	4408********0032	460336	01/04/12
LUCIO, JESSE	9M-109802	1	10.75	4833********9161	090426	01/04/12
MABRIE, LISA	9M-107317	1	10.75	4791********1534	090426	01/04/12
MACKS, ALAN	9M-120213	1	21.49	4791********1187	090425	01/04/12
MADISON, WILLIAM	9M-110485	1	10.75	4833********6544	090426	01/04/12
MAHAN, LEAH	9M-120952	1	45.69	3725*******1004	103130	01/04/12
MAJORS, JASON	9M-107319	1	10.75	4791********2744	090426	01/04/12
MARSH, ROSE	9M-109145	1	10.75	4631********7019	260585	01/04/12
MARSHALL, KARIN	9M-121473	1	10.75	6011********0228	00461P	01/04/12
MARSHALL, KEITH	9M-120928	1	10.75	4264********2990	00544B	01/04/12
MARTIN, BEN	9M-121454	1	10.70	5510********9966	090853	01/04/12
MARTIN, WENDI	9M-120039	1	26.86	4791********0912	090426	01/04/12
MATHEWS, MARSHAL	9M-110489	1	10.75	5510********7839	090853	01/04/12
MATTHEWS, JAY	9M-104748	1	10.75	4791********8346	090426	01/04/12
MATTHEWS, RASHIM	9M-109741	1	10.75	4271********9300	048095	01/04/12
MATTINA, JAIMIE	9M-121070	1	45.69	4266********1285	02471B	01/04/12
MAY, JEFF	9M-120819	1	10.70	5466********0331	03972P	01/04/12
MCDANIEL, DERRICK	9M-109565	1	16.08	4016********6280	897340	01/04/12
MCDANIEL, JOHN	9M-109571	1	10.75	4355********5029	048096	01/04/12
MCDONALD, ANNAH	9M-109276	1	10.75	4833********5124	090426	01/04/12
MCDONALD, SUSAN	9M-121377	1	10.70	4605********3030	591411	01/04/12
MCGUIRE, FRANK	9M-121113	1	10.70	4430********6377	434369	01/04/12
MCLAUGHLIN, AJAY	9M-120111	1	56.48	5109********6520	198950	01/04/12
MCLEMORE, MICHELLE	9M-110495	1	10.75	4351********1914	048114	01/04/12
MELVIN, JEANINE	9M-121460	1	16.08	4783********4755	090415	01/04/12
MENARD, ALFRED	9M-120171	1	21.49	5122********7761	02482B	01/04/12
MERRIOTT, CARRIE	9M-110505	1	10.75	4003********1978	02485B	01/04/12
MESSICK, KYLE	9M-121469	1	10.70	4791********0159	871107	01/04/12
MILLER, JACOB	9M-107302	1	10.75	4435********1516	071331	01/04/12
MILLER, JOHN	9M-120116	1	56.48	4016********3476	897343	01/04/12
MILLER, MARVIN	9M-110504	1	10.75	4736********7268	024945	01/04/12
MODGLIN, BRIAN	9M-110049	1	10.75	4828********9019	299006	01/04/12
MOFTAQUIR, IDRISS	9M-121462	1	10.75	5510********7347	090853	01/04/12
MOORE, AMANDA	9M-120118	1	56.48	4435********2232	071332	01/04/12
MORRIS, GARRETT	9M-107293	1	10.75	4783********9598	090415	01/04/12
MOTT, WILLIAM	9M-120119	1	56.48	5424********2699	04250B	01/04/12
MURPHY, MICHAEL	9M-105541	1	10.75	4016********5307	897344	01/04/12
NELSON, WESTON	9M-107326	1	10.75	4791********6286	090426	01/04/12
NETZER, JENNIFER	9M-110429	1	16.07	4635********8406	130343	01/04/12
NGUYEN, DUNG	9M-120207	1	21.49	4271********0605	050042	01/04/12
NORTON, DAVID	9M-120112	1	56.48	4828********0018	299375	01/04/12
NUTT, VINCE	9M-104688	1	10.75	4791********9202	090426	01/04/12
OAKS, AARON	9M-104514	1	10.75	4355********7373	050060	01/04/12
OFARRELL, ANNETTE	9M-104753	1	10.75	4294********1961	071334	01/04/12
PACE, DONOVAN	9M-120958	1	10.75	4736********4792	025029	01/04/12
PARKER, TRENTON	9M-110029	1	10.75	4791********7347	090426	01/04/12
PARNTHER, LEONARD	9M-120972	1	10.75	4063********7279	154981	01/04/12
PEACOCK, LOUISE	9M-109742	1	10.75	4016********6546	897345	01/04/12
PEACOCK, RICHARD	9M-121260	1	10.75	4016********6546	897347	01/04/12
PEARSON, KIMBERLY	9M-121472	1	10.70	4833********2795	090427	01/04/12
PEET, LORI	9M-109479	1	10.75	5438********6317	860437	01/04/12
PENEGAR, BERT	9M-120272	1	21.49	4791********4390	090427	01/04/12
PENNOCK, RODNEY	9M-107321	1	10.75	4783********3110	090416	01/04/12
PETERSON, PHYLISS	9M-121238	1	10.70	4147********2693	00545C	01/04/12
PETERSON, RANDY	9M-120852	1	10.70	4783********7116	090416	01/04/12
POWELL, ANDREA	9M-120292	1	21.49	3725*******1006	195073	01/04/12
PREVATTE, ANDREW	9M-109376	1	10.75	4888********8335	00548A	01/04/12
PRICE, ERIC	9M-121109	1	10.70	5510********5511	090854	01/04/12
PRYOR, CHRIS	9M-121134	1	10.75	4744********2835	160642	01/04/12
RACCMACHER, SHARON	9M-121359	1	10.70	4063********3908	769428	01/04/12
RATH, MELANIE	9M-109388	1	10.75	4063********6571	407356	01/04/12
RATLIFF, DARIS	9M-103601	1	10.75	4313********6904	00547B	01/04/12
REISINGER, KEITH	9M-109456	1	10.75	4744********8241	150146	01/04/12
REYNOLDS, DEBORAH	9M-121082	1	10.70	5454********9939	004618	01/04/12
RILEY, SHAWNTELLIAN	9M-121071	1	45.69	4791********2842	090427	01/04/12
ROBERTS, CARL	9M-103626	1	10.70	4011********6356	394430	01/04/12
ROBERTS, CHAD	9M-107286	1	10.75	3767*******3003	123422	01/04/12
ROBERTS, JACQUELINE	9M-107278	1	10.75	3767*******3003	186793	01/04/12
ROBERTS, LISA	9M-107295	1	10.75	3767*******3003	183803	01/04/12
ROLAND, JOANNA	9M-121114	1	10.70	6011********7904	00404R	01/04/12
ROMAKER, JOHN	9M-109680	1	10.75	4355********5401	052036	01/04/12
ROSENBAWM, WANDA	9M-109275	1	16.08	4744********1495	160644	01/04/12
RUSH, VIRGINIA	9M-121085	1	10.70	5402********2701	004645	01/04/12
SCAPIN, MICHAEL	9M-107289	1	10.75	4011********2327	779259	01/04/12
SCHMIDT, SHAUN	9M-120983	1	45.69	5523********5370	00463Z	01/04/12
SCHNEIDER, RICHARD	9M-103530	1	10.75	5466********0971	02524S	01/04/12
SCHROCK, SHANE	9M-110380	1	10.70	5510********3926	090855	01/04/12
SHEPPARD, KATHRYN	9M-121106	1	10.70	5155********1364	R5904Z	01/04/12
SHERRILL, JAMES	9M-109681	1	10.75	5465********9413	006002	01/04/12
SHERRILL, LAUREN	9M-109674	1	10.75	5465********9413	001243	01/04/12
SHIRLEY, EDWIN	9M-109913	1	10.75	5422********5439	002238	01/04/12
SHIRLEY, HEATHER	9M-109916	1	10.75	5422********5439	007755	01/04/12
SHOEMAKER, AMY	9M-109301	1	10.75	4355********9235	052080	01/04/12
SHOEMAKER, KIM	9M-109583	1	10.75	4828********8036	261054	01/04/12
SMILLIE, DELLA	9M-109266	1	10.75	4833********5124	090427	01/04/12
SMITH, ALLEGRA	9M-120963	1	45.69	4737********9511	298142	01/04/12
SMITH, MELISSA	9M-109587	1	20.75	4271********1551	052095	01/04/12
SMOLIK, SCOTT	9M-107291	1	10.75	4355********1794	052110	01/04/12
SNIPES, DARREN	9M-104909	1	16.07	4791********3085	090428	01/04/12
SOULET, DAYNA	9M-120966	1	10.75	4356********3107	150240	01/04/12
STANLEY, JUSTIN	9M-121448	1	10.75	5510********1657	090855	01/04/12
STARK, LACEY	9M-109265	1	10.75	4016********8389	897356	01/04/12
STOKES, ALICIA	9M-109100	1	10.75	4833********1831	090428	01/04/12
SUMMERFORD, JOSEPH	9M-107350	1	10.75	5307********3075	039359	01/04/12
SUTTON, DAVID	9M-121083	1	10.70	4631********8745	260601	01/04/12
SWEANY, KASEY	9M-109283	1	10.75	5453********2703	003976	01/04/12
TAYLOR, MICHAEL	9M-121495	1	56.48	4791********6033	090428	01/04/12
TELLIVEN, LAWRENCE	9M-120905	1	10.70	4016********8522	897361	01/04/12
THARP, DALE	9M-107292	1	10.75	4707********8310	02492C	01/04/12
THOMPSON, BRAD	9M-109609	1	10.75	4828********4017	329905	01/04/12
THOMPSON, CHRIS	9M-109610	1	10.75	4828********4017	299384	01/04/12
THOMPSON, TRENTON	9M-109567	1	10.75	4828********4017	395302	01/04/12
THOMPSON, TROY	9M-109628	1	10.75	4828********4017	379040	01/04/12
THOMPSON, TYLER	9M-109633	1	10.75	4828********4017	363274	01/04/12
TRAVIS, GREGORY	9M-107330	1	10.65	4016********2296	897372	01/04/12
UPSHAW, JASON	9M-120981	1	45.69	4342********6147	301492	01/04/12
VASCONCELOS, SILVANA	9M-109581	1	10.75	4888********8761	00548A	01/04/12
VERA, DANIEL	9M-120947	1	45.69	4744********2490	150243	01/04/12
WALKER, CHRIS	9M-109394	1	10.75	4264********6753	00541A	01/04/12
WALKER, JANE	9M-109386	1	10.75	4264********6753	00549A	01/04/12
WARR, CINDY	9M-110086	1	10.75	4271********5180	054065	01/04/12
WARR, JIMMY	9M-110084	1	10.75	4271********5180	054077	01/04/12
WATKINS, LOUIE	9M-121467	1	10.70	4016********8835	897375	01/04/12
WATTS, VANESSA	9M-107300	1	10.75	4754********2668	036476	01/04/12
WELLBORN, TINA	9M-107333	1	10.75	5510********3233	090855	01/04/12
WHITE, CHADLEY	9M-107265	1	10.75	4355********3463	054094	01/04/12
WHITE, MELISSA	9M-103487	1	10.75	4355********3463	054096	01/04/12
WHITED, RON	9M-120021	1	21.49	5491********7860	00468P	01/04/12
WHITTLE, TONISE	9M-110050	1	10.75	4355********5188	054100	01/04/12
WIGGINS, ABBY	9M-120923	1	10.70	5509********4478	644273	01/04/12
WILLIAMS, DANIELLE	9M-120105	1	56.48	4032********0046	025056	01/04/12
WILLIAMS, RONALD	9M-105096	1	16.08	4016********3785	897382	01/04/12
WILLIAMS, SHELBY	9M-107496	1	16.08	4016********3785	897377	01/04/12
WILSON, JILL	9M-105088	1	16.08	5402********1734	004693	01/04/12
WISE, SHANE	9M-121477	1	16.08	4791********2124	090429	01/04/12
WOODS, BOBBY	9M-121067	1	10.70	4408********7336	182372	01/04/12
YOUNG, ERIC	9M-121444	1	10.70	5510********7686	090856	01/04/12
ZUKOSKI, JENNIFER	9M-109497	1	10.75	4828********3055	240224	01/04/12

Totals

Count	Card Type	Total
11	American Express	198.72
58	MasterCard	923.68
178	Visa	2970.04
4	Discover	42.90
0	Other	0.00
		4135.34