01/18/2012

08:25:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, MELISSA	9M-107254	3	20.70	4060********7574	08538B	01/18/12
ANDERSON, ERICA	9M-120880	3	10.70	4063********1045	400082	01/18/12
ARMSTRONG, DANI	9M-109781	3	10.75	4783********3585	055618	01/18/12
ARMSTRONG, KINSEY	9M-109780	3	10.75	4783********3585	055618	01/18/12
ARMSTRONG, RAMON	9M-121111	3	10.75	4744********5171	175061	01/18/12
ASHWOOD, DEREK	9M-109357	3	10.75	4631********9817	466758	01/18/12
BARBER, BYROM	9M-121416	3	10.70	4147********9436	08571C	01/18/12
BEAMON, SCOTTY	9M-109382	3	10.75	4744********6484	175062	01/18/12
BECK, HEATHER	9M-110543	3	10.75	4032********8072	085508	01/18/12
BECK, RICK	9M-121084	3	10.75	4032********8072	085511	01/18/12
BEMAN, ASHLEY	9M-120881	3	10.70	4063********7720	672018	01/18/12
BERE, JEFFREY	9M-109671	3	10.75	4355********8802	062057	01/18/12
BESTGEN, SIERRA	9M-121081	3	10.70	5109********2486	766469	01/18/12
BLACK, MICHAEL	9M-104948	3	10.75	4016********9883	782821	01/18/12
BODIE, AMY	9M-104683	3	10.75	4833********8432	055629	01/18/12
BODIE, MIKE	9M-104517	3	15.75	4833********8432	055629	01/18/12
BOLIN, MAIGAN	9M-109009	3	10.75	5312********2602	145362	01/18/12
BOURDON, KIMBERLY	9M-109016	3	10.75	5178********5020	08607Z	01/18/12
BOURDON, SHAWN	9M-109008	3	10.75	5178********5020	08615Z	01/18/12
BOUTWELL, JOHN	9M-109318	3	15.75	6011********3820	01846R	01/18/12
BRASS, BARNEY	9M-110074	3	10.75	4828********4019	087062	01/18/12
BRAULT, GREGORY	9M-109554	3	10.75	4791********5850	767366	01/18/12
BRECHT, CHRISTOPHER	9M-104896	3	10.75	4435********4296	817704	01/18/12
BRENNAN, DORICE	9M-109605	3	10.75	3725*******1016	109435	01/18/12
BREWER, BRIAN	9M-107493	3	10.75	5178********0124	08615B	01/18/12
BRIDGES, DEBRAS	9M-109410	3	26.08	5491********3183	01815P	01/18/12
BRIERE, EVELYN	9M-120876	3	10.70	4744********3301	175365	01/18/12
BROWN, DAVID	9M-109776	3	10.75	4783********0506	055619	01/18/12
BROWN, MELINDA	9M-121433	3	21.49	5510********0925	060043	01/18/12
BURLESON, MICHAEL	9M-105424	3	10.75	4791********8999	817705	01/18/12
CABRERA, CASSIE	9M-105262	3	10.75	4063********0208	672019	01/18/12
CALLAWAY, JAMES	9M-109450	3	10.75	4449********1267	002537	01/18/12
CARTER, KEITH	9M-109786	3	10.75	5410********8671	94290B	01/18/12
CARTER, WESLEY	9M-121046	3	10.70	4828********1022	053338	01/18/12
CARTER, ZACHARY	9M-109788	3	10.75	5410********8671	94304B	01/18/12
CERAFICI, KIMBERLY	9M-120064	3	21.49	4828********5024	086524	01/18/12
CHASON, CODY	9M-109036	3	16.08	5510********6382	060043	01/18/12
CHU, ANGEL	9M-109867	3	10.75	4246********1456	08588G	01/18/12
CHU, HONG	9M-121231	3	10.75	4246********1456	08589G	01/18/12
CLARK, JEFFREY	9M-109413	3	10.75	3772*******1007	148092	01/18/12
CLARK, TAMMY	9M-109421	3	10.75	3772*******1007	123693	01/18/12
COOKS, DANNY	9M-104875	3	10.75	5516********5579	055618	01/18/12
CORVIN, GLADYS	9M-110528	3	10.75	4736********8983	086090	01/18/12
COX, ROBERT	9M-109988	3	10.75	4791********1187	055630	01/18/12
CROOKE, AARON	9M-109656	3	10.75	4016********7134	782825	01/18/12
CROOKE, DARYL	9M-121261	3	45.69	4016********7134	782826	01/18/12
CRUZ, JAMES	9M-121138	3	10.75	5312********4022	165664	01/18/12
DAFTARY, NALINI	9M-120874	3	10.70	3725*******1004	121904	01/18/12
DARBYSHIRE, SHIREEN	9M-107458	3	10.75	3772*******1007	152588	01/18/12
DARE, BRIAN	9M-120883	3	10.70	3725*******1004	139771	01/18/12
DARE, JOEL	9M-104610	3	10.75	4016********9848	782824	01/18/12
DELOS SANTOS, MARIAH	9M-120067	3	21.49	4833********7063	055630	01/18/12
DERBIGNY JR, DEREK	9M-109325	3	10.75	5291********1969	08633B	01/18/12
DIAZ, NICK	9M-107406	3	10.75	5491********0808	01816T	01/18/12
DUFFY, GORDON	9M-107477	3	10.75	4060********9142	08577B	01/18/12
DYKES, KEITH	9M-109653	3	16.08	4744********1927	155868	01/18/12
EDDINS, TIM	9M-121206	3	45.69	4435********4161	567738	01/18/12
ELLIS, CHEYEEN	9M-110370	3	21.49	4682********8266	483417	01/18/12
ENDSLEY, ASHLEY	9M-107461	3	10.75	4744********7853	135762	01/18/12
EVERSMEYER, MICHELLE	9M-110064	3	21.49	4011********6464	709574	01/18/12
EWING, TONYA	9M-120358	3	21.49	5510********7103	060043	01/18/12
EXUM, JOHN	9M-121257	3	45.69	6011********2414	01852B	01/18/12
FAIRLEY, OLIVIA	9M-104543	3	10.75	4833********7396	055630	01/18/12
FERGUSON, TAYLOR	9M-104946	3	10.75	4828********2022	126190	01/18/12
FICK, JOHN	9M-109543	3	10.75	4631********0142	466762	01/18/12
FICK, KIERSTEN	9M-109545	3	10.75	4631********0142	466761	01/18/12
FIELEKE, MEGAN	9M-109985	3	21.49	4631********5070	466760	01/18/12
FLAHERTY, SAMANTHA	9M-107448	3	16.08	5523********4143	01816Z	01/18/12
FOLMAR, SUMER	9M-120075	3	21.49	4862********8456	08638A	01/18/12
FORNEY, LARRY	9M-107476	3	10.75	5510********7976	060043	01/18/12
FRANK, ANN	9M-104503	3	16.08	4355********3727	063092	01/18/12
FRANKLIN, JASON	9M-121439	3	10.75	5454********7734	018169	01/18/12
FRANKLIN, SARA	9M-110453	3	10.75	4264********2083	05563A	01/18/12
FRANKLIN, TONI	9M-105485	3	10.70	4264********2083	05560A	01/18/12
FRIEND, MICHAEL	9M-105404	3	10.75	4833********2162	055631	01/18/12
GALLEGOS, PEDRO	9M-110062	3	10.75	4356********4431	175461	01/18/12
GOAL, AVERY	9M-107163	3	10.75	4063********6468	400087	01/18/12
GRICE, TINA	9M-107423	3	10.75	4275********1733	085940	01/18/12
GRICE, TOBY	9M-107446	3	10.75	4275********1733	085949	01/18/12
GRICE, TRENT	9M-107475	3	10.75	4275********1733	085958	01/18/12
HALFORD, BONITA	9M-109087	3	10.75	5510********9859	060044	01/18/12
HALFORD, ED	9M-109546	3	10.75	5510********9859	060044	01/18/12
HALL, ATHENA	9M-109025	3	10.75	4063********6416	302405	01/18/12
HALL, JONATHAN	9M-109027	3	10.75	4063********6416	189823	01/18/12
HALL, NATHANIEL	9M-109035	3	10.75	4063********6416	572535	01/18/12
HARRISON, ANNA	9M-121413	3	10.70	5510********6420	060044	01/18/12
HAUL, JASON	9M-109033	3	10.75	4744********3922	175164	01/18/12
HAYDEN, DIANNA	9M-109779	3	10.75	4631********6759	466764	01/18/12
HEFFERNAN, CHER	9M-100677	3	10.70	3713*******1002	123039	01/18/12
HEFFERNAN, THOMAS	9M-121514	3	10.70	3713*******1002	104897	01/18/12
HEILMAN, RYAN	9M-107452	3	10.75	3725*******1000	165482	01/18/12
HENDERSON, CHRIS	9M-109963	3	10.75	4791********4292	567744	01/18/12
HERZBERG, KELLY	9M-109424	3	10.75	4355********9089	064113	01/18/12
HICKS, AMANDA	9M-109773	3	10.75	4271********0546	064118	01/18/12
HIGDON, CHARLES	9M-121404	3	10.70	5528********6120	08662Z	01/18/12
HILDRETH, HEATHER	9M-120258	3	21.49	4744********9060	155965	01/18/12
HILLARD, CONNIE	9M-109326	3	16.08	4631********0382	466766	01/18/12
HINCK, DANA	9M-104846	3	10.75	4110********6000	193540	01/18/12
HOLDERFIELD, LINDSEY	9M-109032	3	10.75	5510********9111	060044	01/18/12
HOLZ, JODI	9M-109480	3	10.75	4355********3360	064123	01/18/12
HORNSBY, JOSH	9M-109339	3	10.75	4791********2764	055631	01/18/12
HOXIE, SCOTT	9M-107161	3	10.70	6011********2900	01857Q	01/18/12
INGRAM, BRIDGET	9M-109661	3	10.75	4833********1238	055631	01/18/12
INGRAM, CLAY	9M-109552	3	10.75	4356********6325	175167	01/18/12
INGRAM, LESLIE	9M-109553	3	10.75	4356********6325	175167	01/18/12
JACKSON, ANDRIANNA	9M-121356	3	10.70	5510********4489	060044	01/18/12
JOHNSON, DENNIE	9M-107415	3	10.75	4063********8622	572537	01/18/12
JOHNSON, ROBERT	9M-109327	3	10.75	4828********4068	216443	01/18/12
JONES, AMBER	9M-109047	3	10.75	4791********9230	055632	01/18/12
JONES, JACKIE	9M-107449	3	10.75	4791********2052	567747	01/18/12
JONES, KRISTY	9M-109031	3	10.75	4791********9230	055632	01/18/12
JONES, TINA	9M-109002	3	10.75	5466********9224	94527Z	01/18/12
JORDAN, BEN	9M-109039	3	10.75	4355********6162	064133	01/18/12
JORDAN, NICHOLAS	9M-121078	3	10.70	4833********9194	055632	01/18/12
KAPLE, JOSEPH	9M-107499	3	10.70	5420********6389	01818Z	01/18/12
KATTNER, ELAINE	9M-121531	3	10.75	4060********5908	08619B	01/18/12
KATTNER, WALT	9M-121532	3	10.75	4060********5908	08619B	01/18/12
KEALER, DAN	9M-120871	3	10.70	4355********9975	065048	01/18/12
KELLY, JENNIE	9M-109321	3	16.08	5109********9598	959414	01/18/12
KERSEY, RICK	9M-110443	3	21.49	4892********0051	01818A	01/18/12
KING, JUSTIN	9M-120359	3	21.49	4355********6421	065050	01/18/12
LANCIOT, JEFF	9M-110446	3	10.75	4355********0399	065057	01/18/12
LAWRENCE, LORI	9M-109346	3	10.75	3774*******6018	805561	01/18/12
LEVESQUE, LEANNE	9M-109955	3	10.75	4355********1731	065065	01/18/12
LEVY, LOUISE	9M-107363	3	21.50	4605********9874	018272	01/18/12
LINDBERG, JAMIE	9M-121043	3	10.75	5510********9260	060045	01/18/12
LUCAS, JULES	9M-120872	3	10.70	5109********7555	678273	01/18/12
LUTZ, MONIKA	9M-121080	3	10.70	4313********8519	05560C	01/18/12
MANNULA, ESA	9M-105079	3	16.07	4737********5249	087066	01/18/12
MCBRIDE, PATRICK	9M-120803	3	10.75	4828********8052	029088	01/18/12
MCCAULEY, LISA	9M-120877	3	10.70	4631********0489	466772	01/18/12
MCELHANEY, MELANIE	9M-109863	3	16.08	4791********7700	055632	01/18/12
MCFADIN, JOHN	9M-121426	3	10.70	4828********4012	125794	01/18/12
MCKEE, JENNIFER	9M-120081	3	21.49	4833********4112	055632	01/18/12
MERRITT, COURTNEY	9M-109001	3	10.75	4791********6652	055632	01/18/12
MICKOW, KATELYN	9M-121528	3	10.70	5465********1310	008713	01/18/12
MITCHELL, JAMES	9M-110544	3	16.08	5455********5642	018280	01/18/12
MITCHELL, KEVIN	9M-120873	3	10.70	4355********6436	066074	01/18/12
MONTMARQUETTE, WENDY	9M-110542	3	16.08	4744********1364	135866	01/18/12
MOODIE, STEVE	9M-121405	3	10.75	4744********7411	175265	01/18/12
MOORE, TIMOTHY	9M-109443	3	10.75	4892********6457	01818A	01/18/12
MORRIS, CHERRI	9M-103542	3	10.75	3720*******5008	198297	01/18/12
MORRIS, LEON	9M-109547	3	10.75	3720*******5008	182054	01/18/12
MORRIS, MARCIE	9M-110459	3	10.75	5458********7111	01828P	01/18/12
MOULYET, BRIANNA	9M-109667	3	10.75	5510********0255	060047	01/18/12
MOULYET, JARROD	9M-121479	3	10.75	5510********0255	060047	01/18/12
MOULYET, LISA	9M-110540	3	10.75	5510********0255	060047	01/18/12
MUDGE, SANDY	9M-109873	3	16.08	4828********6059	126193	01/18/12
NEET, CORY	9M-121412	3	10.70	4791********4050	055632	01/18/12
NELSON JR, MALCOM	9M-109355	3	10.75	4161********6863	782831	01/18/12
NEMANIC, JANET	9M-109791	3	10.75	4355********3262	066086	01/18/12
NETHERTON, HOLLAND	9M-120991	3	10.75	4791********0178	055633	01/18/12
NIX, PHILIP	9M-107467	3	10.75	4275********1733	086450	01/18/12
NORTHEN, COURTNEY	9M-109024	3	10.75	4791********0933	055632	01/18/12
NOWLING, AUDIE	9M-109947	3	16.08	4791********1622	055633	01/18/12
ORR, PATRICIA	9M-109448	3	10.75	5178********6667	08705Z	01/18/12
ORTIZ, WANDA	9M-109602	3	10.75	4063********8008	572540	01/18/12
PACK, LAURA	9M-107402	3	10.75	5523********2384	R06301	01/18/12
PACK, MICHAEL	9M-109040	3	10.75	5523********2384	R06302	01/18/12
PARKER, PAMELA	9M-109541	3	10.75	5514********7579	323462	01/18/12
PATTI, JONATHON	9M-109854	3	16.08	4355********1865	066109	01/18/12
PEMENT, BEN	9M-121530	3	10.70	4605********0965	817728	01/18/12
PETERSON, MELONY	9M-107441	3	10.75	4791********7311	055633	01/18/12
PETERSON, TIFFANY	9M-104853	3	10.75	4791********0109	055633	01/18/12
PLOTT, MEGAN	9M-109051	3	10.75	4828********3025	163780	01/18/12
POWELL, BRITTANY	9M-109017	3	10.75	5510********8763	060046	01/18/12
POWELL, JEREMY	9M-121429	3	10.70	4016********0811	782833	01/18/12
RAY, ROBERT	9M-120919	3	10.75	4833********0248	055633	01/18/12
REEVES, DUSTIN	9M-121211	3	10.75	4418********9740	64837A	01/18/12
RICHARDSON, MEL	9M-121079	3	10.70	4313********8519	05563C	01/18/12
RITCHIE, ERIC	9M-110447	3	10.75	4791********6738	055634	01/18/12
RIVAZFAR, JAMES	9M-120901	3	10.70	4828********0017	215918	01/18/12
ROBERTSON, REBECCA	9M-109964	3	10.75	4631********4714	466775	01/18/12
ROBINSON, ANDREW	9M-109302	3	10.75	4063********3974	726757	01/18/12
ROBINSON, LISA	9M-121028	3	45.69	4791********3304	055633	01/18/12
RODRIGUEZ, JOVIAN	9M-120274	3	21.49	4845********0282	175065	01/18/12
ROLLINS, BARBEE	9M-121419	3	10.70	4060********2274	08670B	01/18/12
ROMINE, MATHEW	9M-110371	3	10.75	4408********6077	663877	01/18/12
ROSA, CHRISTIAN	9M-121040	3	10.70	5312********8434	155061	01/18/12
ROZENFELD, LILLIAN	9M-120261	3	21.49	4147********5276	08696C	01/18/12
RUIZ, JUAN	9M-110073	3	10.75	4737********0367	085928	01/18/12
RUSHTON, SHANNA	9M-105066	3	16.08	4791********8814	767394	01/18/12
SANDERS, CAROL	9M-109736	3	10.75	4791********7783	055634	01/18/12
SASSER, JEREMY	9M-109010	3	10.75	5510********5002	060049	01/18/12
SASSER, TRACY	9M-109011	3	10.75	5510********5002	060049	01/18/12
SCHAFER, JOHN	9M-110460	3	10.75	4833********0668	055634	01/18/12
SCHAUFEL, DAN	9M-121253	3	48.31	4868********2503	152189	01/18/12
SCHNYDER, SHELBY	9M-121263	3	48.36	4791********0139	055634	01/18/12
SEKERKA, KEELIE	9M-110372	3	10.75	4791********0440	055634	01/18/12
SELIGMAN, ARNOLD	9M-103483	3	10.75	5491********6316	01829P	01/18/12
SENTON, JASON	9M-120875	3	10.70	5510********9981	060047	01/18/12
SERGENT, MARCIA	9M-104682	3	10.75	4063********9152	400089	01/18/12
SHIVER, VICKIE	9M-121025	3	45.69	4783********9497	055623	01/18/12
SHOEMOE, CARLTON	9M-109351	3	20.75	4016********3005	782836	01/18/12
SIMMONS, KRISTIN	9M-120076	3	21.49	4481********1685	31432A	01/18/12
SIMS, STEVE	9M-120888	3	10.70	6011********7739	01898R	01/18/12
SMITH, DIANE	9M-121013	3	45.69	4305********4786	08743B	01/18/12
SMITH, DRAYTON	9M-105063	3	10.70	4791********6940	055634	01/18/12
SMITH, KEITH	9M-121033	3	10.75	5510********7104	060049	01/18/12
SMITH, MINDY	9M-109936	3	10.75	4063********3455	572541	01/18/12
SMITH, RAY	9M-120800	3	10.70	4744********9961	175662	01/18/12
SMYER, TRISTAN	9M-120244	3	21.49	4744********7752	175069	01/18/12
SOLCHENBERGER, JASON	9M-109072	3	10.75	4828********8016	215920	01/18/12
SOMERVILLE, ARLENE	9M-110014	3	10.70	5454********2911	018303	01/18/12
SPEAR, ALEXANDRA	9M-109352	3	10.75	4828********6030	125800	01/18/12
STANFILL, JANA	9M-121409	3	10.70	4063********6608	672026	01/18/12
STEVENS, DEBORA	9M-110470	3	10.75	5510********4097	060049	01/18/12
TALTON, TASHA	9M-120896	3	10.70	4744********1194	175161	01/18/12
TASSIN, HEATHER	9M-109958	3	10.75	4833********9321	055634	01/18/12
TAYLOR, KENNETH	9M-110454	3	10.75	5510********2752	060047	01/18/12
TEASDALE, SARA	9M-110451	3	10.75	4791********6738	055635	01/18/12
TERRY, LURLEYNE	9M-104893	3	16.08	5402********0520	018310	01/18/12
THATCHER, AUDREY	9M-109650	3	10.75	4306********0562	018217	01/18/12
THOMAS, KEVEN	9M-121522	3	10.70	4744********3219	175665	01/18/12
THOMAS, RICHARD	9M-107050	3	10.75	4016********7260	782841	01/18/12
TRANG, NAM	9M-121044	3	9.95	5465********9964	001142	01/18/12
UTLEY, AMANDA	9M-109870	3	20.75	5510********2997	060049	01/18/12
VEITCH, STEPHANIE	9M-109783	3	10.75	4351********2204	007906	01/18/12
VISARIA, VASANTI	9M-120859	3	10.70	4313********5338	05561C	01/18/12
WAGNER, KALI	9M-110144	3	10.75	4011********4501	587393	01/18/12
WAGNER, TARAN	9M-109026	3	10.75	4465********8782	08739A	01/18/12
WARD, DIANE	9M-120145	3	56.48	6011********5928	01837R	01/18/12
WARING, MARY ANN	9M-120887	3	10.70	5510********5529	060048	01/18/12
WATSON, CHRISTINA	9M-109418	3	21.49	4355********2087	069054	01/18/12
WATSON, JARRED	9M-109489	3	10.75	4355********2087	069056	01/18/12
WATSON, KAY	9M-105272	3	10.75	5121********6809	01801B	01/18/12
WEBB, COURTNEY	9M-107447	3	10.75	4275********1733	087170	01/18/12
WEBB, JULIE	9M-100270	3	10.70	4161********2046	782842	01/18/12
WEEDER, DANIELLE	9M-121265	3	45.69	4356********1461	145061	01/18/12
WESTGATE, KELLY	9M-105513	3	10.75	4737********5900	215924	01/18/12
WHITWELL, RYAN	9M-120869	3	10.70	4791********4160	743618	01/18/12
WHITWELL, SARA	9M-120920	3	10.70	4791********4160	567767	01/18/12
WILKINSON, GLENN	9M-109331	3	10.75	4147********1514	08743D	01/18/12
WILLIAMS, JUSTIN	9M-104530	3	10.75	4783********0102	055624	01/18/12
WITT, ALEXANDER	9M-107425	3	10.75	4016********6060	782844	01/18/12
WRIGHT, JOSEPH	9M-109323	3	10.75	5424********4494	95083P	01/18/12

Totals

Count	Card Type	Total
12	American Express	128.80
55	MasterCard	663.36
164	Visa	2296.55
5	Discover	139.32
0	Other	0.00
		3228.03