03/19/2012

06:09:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARTS, JON	9M-121299	3	10.70	5454********7061	019712	03/19/12
AKINS, KELLY	9M-122910	3	10.70	4063********2609	695237	03/19/12
AMBERG, JUSTIN	9M-120380	3	21.49	4060********3628	075606	03/19/12
ANDERSON, ERICA	9M-120880	3	10.70	4063********1045	811994	03/19/12
ARMSTRONG, DANI	9M-109781	3	10.75	4783********3585	055636	03/19/12
ARMSTRONG, KINSEY	9M-109780	3	10.75	4783********3585	055636	03/19/12
ASHWOOD, DEREK	9M-122757	3	10.70	4631********9817	695347	03/19/12
BALIK, CORY	9M-121322	3	10.70	4430********4998	631391	03/19/12
BARBER, BYROM	9M-121416	3	48.31	4147********9436	09127C	03/19/12
BEAMON, SCOTTY	9M-109382	3	10.75	4744********6484	105561	03/19/12
BECK, HEATHER	9M-110543	3	10.75	4032********8072	091017	03/19/12
BECK, RICK	9M-121084	3	10.75	4032********8072	091017	03/19/12
BELCHER, JOSH	9M-122918	3	10.70	4605********1425	019715	03/19/12
BEMAN, ASHLEY	9M-120881	3	10.70	4063********7720	695238	03/19/12
BERE, JEFFREY	9M-109671	3	10.75	4355********8802	056140	03/19/12
BESTGEN, SIERRA	9M-121081	3	10.70	5109********2486	728478	03/19/12
BLACK, MICHAEL	9M-122609	3	10.75	4016********9883	030134	03/19/12
BODIE, AMY	9M-104683	3	10.70	4833********8432	055647	03/19/12
BODIE, MIKE	9M-104517	3	15.75	4833********8432	055646	03/19/12
BRADLEY, BETTYE	9M-122580	3	10.70	4063********7601	540316	03/19/12
BRANCO, MARCELLO	9M-122925	3	10.70	5466********8766	09132Z	03/19/12
BRASS, BARNEY	9M-110074	3	10.75	4828********4019	506664	03/19/12
BRAULT, GREGORY	9M-109554	3	10.75	4791********5850	294369	03/19/12
BRENNAN, DORICE	9M-109605	3	10.75	3725*******1016	141343	03/19/12
BREWER, BRIAN	9M-107493	3	10.75	5178********0124	09139B	03/19/12
BRIDGES, DEBRAS	9M-109410	3	10.00	5491********3183	01972P	03/19/12
BRIERE, EVELYN	9M-120876	3	10.70	4744********3301	105165	03/19/12
BROUGHAN, JENNIFER	9M-122583	3	10.70	4744********3124	135263	03/19/12
BROWN, DAVID	9M-109776	3	10.75	4783********0506	055636	03/19/12
BROWN, MELINDA	9M-121433	3	21.49	5510********0925	055515	03/19/12
BRYSON, JENNIFER	9M-122885	3	10.70	4271********0506	057150	03/19/12
BURLESON, MICHAEL	9M-105424	3	10.75	4791********8999	396871	03/19/12
CARTER, KEITH	9M-109786	3	10.75	5410********8671	74658B	03/19/12
CARTER, WESLEY	9M-105148	3	10.70	4828********1022	506665	03/19/12
CARTER, ZACHARY	9M-109788	3	10.75	5410********8671	74672B	03/19/12
CERAFICI, KIMBERLY	9M-120064	3	21.49	4828********5024	360325	03/19/12
CHU, ANGEL	9M-109867	3	10.75	4246********1456	09150G	03/19/12
CHU, HONG	9M-121231	3	10.75	4246********1456	09149G	03/19/12
CORVIN, GLADYS	9M-110528	3	10.75	4736********8983	091698	03/19/12
COX, ROBERT	9M-109988	3	10.75	4791********1187	055647	03/19/12
CROOKE, AARON	9M-109656	3	10.75	4016********7134	030143	03/19/12
CROOKE, DARYL	9M-121261	3	10.70	4016********7134	030138	03/19/12
CRUZ, JAMES	9M-121138	3	10.75	5312********4022	105867	03/19/12
CURLEE, JONATHAN	9M-120605	3	21.49	4791********4649	055647	03/19/12
DAFTARY, NALINI	9M-120874	3	10.70	3725*******1004	162112	03/19/12
DARBYSHIRE, SHIREEN	9M-122597	3	10.70	3772*******1007	137737	03/19/12
DARE, BRIAN	9M-120883	3	10.70	3725*******1004	126504	03/19/12
DARE, JOEL	9M-104610	3	10.75	4016********9848	030139	03/19/12
DELOS SANTOS, MARIAH	9M-120067	3	21.49	4833********7063	055647	03/19/12
DOUGLAS, LATASHA	9M-122761	3	21.49	4682********5790	150351	03/19/12
DUFORD, PAUL	9M-122631	3	10.70	4326********2654	105261	03/19/12
DUNCKEL, BRUCE	9M-121186	3	10.70	5510********7127	055516	03/19/12
DYKES, KEITH	9M-122791	3	16.08	4744********1927	185766	03/19/12
EDDINS, TIM	9M-121206	3	10.70	4435********4161	896328	03/19/12
ELLIS, CHEYEEN	9M-110370	3	21.49	4682********8266	150353	03/19/12
ENDSLEY, ASHLEY	9M-122623	3	10.70	4744********7853	135766	03/19/12
EVERSMEYER, MICHELLE	9M-110064	3	21.49	4011********6464	065638	03/19/12
EXUM, JOHN	9M-121257	3	10.70	6011********2414	01924B	03/19/12
FAIRLEY, OLIVIA	9M-104543	3	10.75	4833********7396	055647	03/19/12
FERGUSON, TAYLOR	9M-104946	3	10.70	4828********2022	458016	03/19/12
FIELEKE, MEGAN	9M-109985	3	21.49	4631********5070	695349	03/19/12
FOLMAR, SUMER	9M-120075	3	21.49	4862********8456	09164A	03/19/12
FOURNIER, ROBERT	9M-101408	3	10.75	5454********1254	019728	03/19/12
FOX, LAUREN	9M-122621	3	10.70	4060********6105	09136B	03/19/12
FRANK, ANN	9M-104503	3	16.08	4355********3727	059076	03/19/12
FRANKLIN, JASON	9M-121439	3	10.75	5454********7734	019732	03/19/12
FRANKLIN, SARA	9M-110453	3	10.75	4264********2083	05564A	03/19/12
FRANKLIN, TONI	9M-105485	3	10.70	4264********2083	05568A	03/19/12
FREITAS, CHRIS	9M-103836	3	10.70	4862********3000	09172A	03/19/12
FUQUA, AMANDA	9M-122602	3	10.70	5510********2881	055516	03/19/12
GALLEGOS, PEDRO	9M-110062	3	10.75	4356********4431	105265	03/19/12
GARCIA, RYAN	9M-122587	3	10.70	4737********7671	425245	03/19/12
GIARDINA, TONY	9M-107443	3	10.70	4081********3604	695350	03/19/12
GILBERT, ZACK	9M-122679	3	10.70	4435********8247	396879	03/19/12
GILES, BRANDON	9M-120391	3	21.49	4791********2706	055648	03/19/12
GOAL, AVERY	9M-107163	3	10.75	4063********6468	695241	03/19/12
GRIFFITH, AMANDA	9M-121014	3	10.70	4016********9804	030145	03/19/12
HALFORD, BONITA	9M-109087	3	10.75	5510********9859	055516	03/19/12
HALFORD, ED	9M-109546	3	10.75	5510********9859	055516	03/19/12
HATCHER, JOLIE	9M-122913	3	10.70	4271********3967	059086	03/19/12
HAWKINS, WILLIAM	9M-120265	3	21.49	5424********4145	055638	03/19/12
HAYDEN, DIANNA	9M-109779	3	10.75	4631********6759	695352	03/19/12
HENDERSON, CHRIS	9M-109963	3	10.75	4791********4292	396880	03/19/12
HICKS, AMANDA	9M-109773	3	10.75	4271********0546	059104	03/19/12
HIGDON, CHARLES	9M-121404	3	45.69	5528********8188	09182Z	03/19/12
HILDRETH, HEATHER	9M-120258	3	21.49	4744********9060	105664	03/19/12
HILLER, LANEY	9M-122586	3	10.70	6011********6801	01966P	03/19/12
HINCK, DANA	9M-104846	3	10.75	4110********6000	476685	03/19/12
HOXIE, SCOTT	9M-123047	3	10.70	6011********2900	01967Q	03/19/12
INGRAM, BRIDGET	9M-109661	3	10.75	4833********1238	055648	03/19/12
INGRAM, CLAY	9M-109552	3	10.75	4356********6325	185861	03/19/12
INGRAM, LESLIE	9M-109553	3	10.75	4356********6325	135366	03/19/12
JORDAN, NICHOLAS	9M-121078	3	10.70	4833********9194	055648	03/19/12
KAPLE, JOSEPH	9M-107499	3	10.70	5420********6389	01974Z	03/19/12
KATTNER, ELAINE	9M-121531	3	10.75	4060********5908	09157B	03/19/12
KATTNER, WALT	9M-121532	3	10.75	4060********5908	09157B	03/19/12
KEALER, DAN	9M-120871	3	10.70	4355********9975	059117	03/19/12
KERSEY, RICK	9M-120730	3	21.49	4892********0051	01974A	03/19/12
KING, JUSTIN	9M-120621	3	56.48	4355********6421	059120	03/19/12
LANCIOT, JEFF	9M-110446	3	10.75	4355********0399	059125	03/19/12
LEVESQUE, LEANNE	9M-109955	3	10.75	4355********1731	060134	03/19/12
LINDBERG, JAMIE	9M-121043	3	10.75	5510********9260	055517	03/19/12
LINN, TINA	9M-122737	3	10.70	5454********6357	019746	03/19/12
LIVINGSTON, ASHLEY	9M-121324	3	10.70	4800********7886	05565A	03/19/12
LIVINGSTON, BRADLEY	9M-122617	3	10.70	4800********7886	05560A	03/19/12
LOWERY, SHAWN	9M-121379	3	10.75	5510********7186	055517	03/19/12
LOWERY, STEVE	9M-120597	3	21.49	4833********9862	055649	03/19/12
LUCAS, JULES	9M-120872	3	10.70	5109********7555	669010	03/19/12
LUTZ, MONIKA	9M-121080	3	10.70	4313********8519	05564C	03/19/12
MANNING, HUNTER	9M-120077	3	21.49	4294********8917	396885	03/19/12
MANNULA, ESA	9M-105079	3	16.07	4737********5249	361339	03/19/12
MARACLE, DIANNA	9M-120750	3	21.49	3725*******1006	182877	03/19/12
MCALEER, DANA	9M-121183	3	10.70	3739*******4009	166834	03/19/12
MCBRIDE, PATRICK	9M-122675	3	10.75	4828********8052	383825	03/19/12
MCCAULEY, LISA	9M-120877	3	10.70	4631********0489	695354	03/19/12
MCELHANEY, MELANIE	9M-109863	3	16.08	4791********7700	055649	03/19/12
MCFADIN, JOHN	9M-121426	3	45.69	4828********4012	456192	03/19/12
MCKEE, JENNIFER	9M-120081	3	21.49	4833********4112	055649	03/19/12
MCQWAIG, JENNIFER	9M-121184	3	10.70	4355********6020	060144	03/19/12
MICKOW, KATELYN	9M-121528	3	10.70	5465********1310	003669	03/19/12
MILLER, LISA	9M-122924	3	10.70	4791********5512	171034	03/19/12
MITCHELL, KEVIN	9M-120873	3	10.70	4355********6436	060151	03/19/12
MONTMARQUETTE, WENDY	9M-110542	3	16.08	4744********1364	135462	03/19/12
MORALES, LEONARDO	9M-122808	3	10.70	4355********4245	060156	03/19/12
MORRIS, BRANDON	9M-120733	3	21.49	4016********5876	030152	03/19/12
MORRIS, MARCIE	9M-110459	3	10.75	5458********7111	01975P	03/19/12
MOULYET, JARROD	9M-121479	3	10.75	5510********4131	055518	03/19/12
MUDGE, SANDY	9M-109873	3	16.08	4828********6059	388168	03/19/12
MULLEN, KENNETH	9M-122954	3	21.49	4063********8441	811998	03/19/12
NEET, CORY	9M-121412	3	10.70	4791********4050	055649	03/19/12
NELSON JR, MALCOM	9M-109355	3	10.70	4161********6863	030151	03/19/12
NELSON, AVERY	9M-122947	3	10.70	4313********6570	05569C	03/19/12
NELSON, GLEN	9M-122604	3	10.70	4744********2726	135868	03/19/12
NEMANIC, JANET	9M-109791	3	10.75	4355********3262	061066	03/19/12
NETHERTON, HOLLAND	9M-120991	3	10.75	4791********0178	055649	03/19/12
NOWLING, AUDIE	9M-121185	3	16.08	4791********1622	055650	03/19/12
ORTIZ, WANDA	9M-109602	3	10.75	4063********8008	339238	03/19/12
PEARCE, TYLER	9M-121219	3	21.49	4063********7307	540318	03/19/12
PEMENT, BEN	9M-121530	3	10.70	4605********0965	294390	03/19/12
PEMENT, SAM	9M-121529	3	10.70	4605********0965	171038	03/19/12
PENEGAR, BRANDON	9M-122923	3	10.70	4791********4390	055650	03/19/12
PENNEWELL, TARA	9M-120392	3	21.49	4833********3639	055650	03/19/12
PENNOCK, RODNEY	9M-107321	3	10.70	4783********3110	055639	03/19/12
PERMENTER, ZACH	9M-122948	3	10.70	4744********3363	105369	03/19/12
PETERSON, CHARLIE	9M-121325	3	10.75	5581********4734	801781	03/19/12
PETERSON, GWEN	9M-105309	3	10.75	5581********4734	801782	03/19/12
PETERSON, TIFFANY	9M-104853	3	10.75	4791********0109	055650	03/19/12
POOLE, JENNIFER	9M-121121	3	10.70	4016********3483	030155	03/19/12
POTRUGAL, CESAR	9M-120592	3	21.49	5510********2780	055518	03/19/12
POWELL, JEREMY	9M-121429	3	45.69	4016********0811	030156	03/19/12
PRUIH, DEJON	9M-120606	3	21.49	4063********9537	540320	03/19/12
RAY, ROBERT	9M-120919	3	10.75	4833********0248	055650	03/19/12
REEVES, CHARLES	9M-120707	3	21.49	4791********4900	055650	03/19/12
REEVES, DUSTIN	9M-122919	3	10.75	4418********9740	44515A	03/19/12
REINER, LORRAINE	9M-122930	3	10.70	4791********5034	055650	03/19/12
REINER, THOMAS	9M-122931	3	10.70	4791********5034	055650	03/19/12
RICHARDSON, MEL	9M-121079	3	10.70	4313********8519	05564C	03/19/12
RITCHIE, ERIC	9M-110447	3	10.75	4791********6738	055650	03/19/12
RIVAZFAR, JAMES	9M-120901	3	10.70	4828********0017	424920	03/19/12
RIVAZFAR, WESLEY	9M-120899	3	10.70	4828********0017	359966	03/19/12
ROBERTSON, REBECCA	9M-109964	3	10.75	4631********4714	695355	03/19/12
ROBINSON, LISA	9M-121028	3	10.70	4791********3304	055650	03/19/12
RODRIGUEZ, ALBERTO	9M-120593	3	21.49	4828********9010	359967	03/19/12
RODRIGUEZ, JOVIAN	9M-120732	3	21.49	4845********0282	105769	03/19/12
ROLLINS, BARBEE	9M-121419	3	48.31	4060********2274	09215B	03/19/12
ROMINE, MATHEW	9M-110371	3	10.75	4408********6077	123604	03/19/12
ROZENFELD, LILLIAN	9M-120261	3	21.49	4147********5276	09242C	03/19/12
RUSHTON, SHANNA	9M-122937	3	10.70	4791********8814	850080	03/19/12
SANDERS, CAROL	9M-109736	3	10.75	4791********7783	055650	03/19/12
SCHAFER, JOHN	9M-122582	3	10.75	4833********0668	055650	03/19/12
SCHAUFEL, DAN	9M-121253	3	10.70	4868********2503	424921	03/19/12
SCHNYDER, SHELBY	9M-121263	3	10.75	4791********0139	055651	03/19/12
SCHOENINA, DENNIS	9M-122909	3	10.70	4744********9330	105861	03/19/12
SEKERKA, KEELIE	9M-110372	3	10.75	4791********0440	055651	03/19/12
SERGENT, MARCIA	9M-104682	3	10.75	4063********9152	812002	03/19/12
SHIVER, VICKIE	9M-121025	3	10.70	4783********9497	055640	03/19/12
SHOEMOE, CARLTON	9M-109351	3	10.00	4016********3005	030158	03/19/12
SIMMONS, KRISTIN	9M-120076	3	21.49	4481********1685	11106A	03/19/12
SIMS, STEVE	9M-120888	3	10.70	6011********7739	01966R	03/19/12
SMITH, DIANE	9M-121013	3	10.70	4305********4786	09254B	03/19/12
SMITH, DRAYTON	9M-105063	3	10.70	4791********6940	055651	03/19/12
SMITH, KEITH	9M-123054	3	10.75	5510********7104	055519	03/19/12
SMITH, LONNIE	9M-122929	3	10.70	4355********6377	063134	03/19/12
SMITH, MINDY	9M-109936	3	10.75	4063********3455	769181	03/19/12
SMITH, RAY	9M-120800	3	10.70	4744********9961	105466	03/19/12
SMYER, TRISTAN	9M-120244	3	21.49	4744********7752	185969	03/19/12
SOMERVILLE, ARLENE	9M-110014	3	10.70	5454********2911	019777	03/19/12
STALLWORTH, DEMETRUS	9M-122612	3	21.45	4737********7906	388172	03/19/12
STANLEY, CHERYL	9M-122618	3	10.70	5510********7089	055519	03/19/12
STANTON, SUSAN	9M-121487	3	10.70	4271********7043	063153	03/19/12
STEVENS, DEBORA	9M-110470	3	10.75	5510********4097	055519	03/19/12
STEWART, AMY	9M-120598	3	21.49	4016********1744	030162	03/19/12
STOKES, SHANE	9M-122949	3	10.70	4161********3399	030160	03/19/12
STRAND, SHANNON	9M-122588	3	10.70	4355********2642	063158	03/19/12
STROUD, AARON	9M-122873	3	10.70	5491********3622	01978B	03/19/12
SUMMERFORD, JOSEPH	9M-122901	3	10.70	5307********3075	150395	03/19/12
SUMNER, ROBBY	9M-122629	3	10.70	3772*******1007	100848	03/19/12
SWEAT, LEAH	9M-122914	3	10.70	5121********1386	01901B	03/19/12
SWEAT, SIERAH	9M-122921	3	10.70	5121********1386	21901B	03/19/12
TASSIN, HEATHER	9M-109958	3	10.75	4833********9321	055651	03/19/12
TAYLOR, KENNETH	9M-110454	3	10.75	5510********2752	055520	03/19/12
TEASDALE, SARA	9M-110451	3	10.75	4791********6738	055651	03/19/12
THATCHER, AUDREY	9M-109650	3	10.75	4306********0562	019912	03/19/12
THOMAS, KEVEN	9M-121522	3	10.70	4744********3219	145062	03/19/12
THOMAS, RICHARD	9M-107050	3	10.75	4016********7260	030165	03/19/12
TRAWICK, BILLIE	9M-123003	3	10.70	4063********1409	695246	03/19/12
UTLEY, AMANDA	9M-109870	3	20.75	5510********2997	055520	03/19/12
VAUGHN, KENDALL	9M-122627	3	10.70	4791********0037	055651	03/19/12
WAGNER, KALI	9M-110144	3	10.75	4011********4501	065642	03/19/12
WARING, MARY ANN	9M-120887	3	10.70	5510********5529	055520	03/19/12
WATSON, CHRISTINA	9M-109418	3	21.49	4355********2087	064078	03/19/12
WATSON, KAY	9M-105272	3	10.75	5121********6809	01901B	03/19/12
WEBB, JULIE	9M-100270	3	10.70	4161********2046	030164	03/19/12
WEEDER, DANIELLE	9M-121265	3	10.70	4356********1461	105868	03/19/12
WHITE, JILL	9M-109493	3	10.70	4833********1150	055652	03/19/12
WHITE, KARL	9M-122598	3	10.70	4791********0285	055652	03/19/12
WHITE, TAUNYA	9M-120311	3	21.49	4063********8401	695247	03/19/12
WHITWELL, RYAN	9M-120869	3	10.70	4791********4160	896359	03/19/12
WHITWELL, SARA	9M-120920	3	10.70	4791********4160	850089	03/19/12
WOODS, KELLY	9M-107421	3	21.49	4408********7336	381181	03/19/12
ZAVADA, JOHN	9M-122917	3	10.70	4063********4399	339240	03/19/12

Totals

Count	Card Type	Total
7	American Express	85.74
40	MasterCard	505.61
170	Visa	2389.08
4	Discover	42.80
0	Other	0.00
		3023.23