04/18/2012

13:41:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARTS, JON	9M-121299	3	45.69	5454********7061	018190	04/18/12
AMBERG, JUSTIN	9M-120380	3	56.48	4060********3628	000514	04/18/12
ANDERSON, ERICA	9M-120880	3	10.70	4063********1045	165985	04/18/12
ARMSTRONG, DANI	9M-109781	3	10.75	4783********3585	031536	04/18/12
ARMSTRONG, KINSEY	9M-109780	3	10.75	4783********3585	031534	04/18/12
ASHWOOD, DEREK	9M-122757	3	10.70	4631********9817	674042	04/18/12
AVERITT, KENNITH	9M-123097	3	10.70	4744********5956	160252	04/18/12
BALIK, CORY	9M-121322	3	45.69	4430********4998	550575	04/18/12
BARBER, BYROM	9M-121416	3	10.70	4147********9436	06646C	04/18/12
BEAMON, SCOTTY	9M-109382	3	10.75	4744********6484	130752	04/18/12
BELCHER, JOSH	9M-122918	3	10.70	4605********1425	018288	04/18/12
BELL, CHRIS	9M-123023	3	10.70	4313********6851	00552C	04/18/12
BEMAN, ASHLEY	9M-120881	3	10.70	4063********7720	166021	04/18/12
BESTGEN, SIERRA	9M-121081	3	10.70	5109********2486	780080	04/18/12
BLACK, JAMES	9M-120428	3	31.49	4063********1643	682113	04/18/12
BLACK, MICHAEL	9M-122609	3	48.36	4016********9883	117632	04/18/12
BODIE, AMY	9M-104683	3	48.31	4833********8432	130601	04/18/12
BODIE, MIKE	9M-104517	3	53.36	4833********8432	131541	04/18/12
BRADLEY, BETTYE	9M-122580	3	45.69	4063********7601	682092	04/18/12
BRANCO, MARCELLO	9M-122925	3	10.70	5466********8766	06412Z	04/18/12
BRASS, BARNEY	9M-110074	3	10.75	4828********4019	254651	04/18/12
BRAULT, GREGORY	9M-109554	3	10.75	4791********5850	000211	04/18/12
BRIERE, EVELYN	9M-120876	3	10.70	4744********3301	190254	04/18/12
BROWN, DAVID	9M-109776	3	10.75	4060********1792	030552	04/18/12
BROWN, MELINDA	9M-121433	3	21.49	5510********0925	030414	04/18/12
BRYSON, JENNIFER	9M-122885	3	10.70	4271********0506	071092	04/18/12
BUFFINGTON, GARY	9M-123092	3	10.70	3772*******1014	158987	04/18/12
BUNKER, JOAB	9M-109789	3	10.75	4736********6817	063926	04/18/12
BURLESON, MICHAEL	9M-105424	3	10.75	4791********8999	000218	04/18/12
CALDER, CHARLA	9M-123117	3	10.70	4791********8031	000220	04/18/12
CALLAWAY, JAMES	9M-123048	3	10.70	4449********1267	002172	04/18/12
CARTER, KEITH	9M-109786	3	10.75	5410********8671	43514B	04/18/12
CARTER, WESLEY	9M-105148	3	10.70	4828********1022	206369	04/18/12
CARTER, ZACHARY	9M-109788	3	10.75	5410********8671	63795B	04/18/12
CHAPPELL, KIMBERLY	9M-123121	3	10.70	4783********7080	031536	04/18/12
CHAPPELL, MONTE	9M-123116	3	10.70	4783********7080	030555	04/18/12
CHU, ANGEL	9M-109867	3	10.75	4246********1456	06053G	04/18/12
CHU, HONG	9M-123170	3	10.75	4246********1456	06365G	04/18/12
CLARK, ALEX	9M-120074	3	21.49	4266********6393	06189B	04/18/12
CLARK, JEFFREY	9M-122932	3	10.70	3772*******1007	155944	04/18/12
COUTURE, MICHAEL	9M-120426	3	21.49	5510********4927	031407	04/18/12
COX, ROBERT	9M-109988	3	10.75	4791********1187	130553	04/18/12
CROOKE, AARON	9M-109656	3	10.75	4016********7134	117408	04/18/12
CROOKE, DARYL	9M-121261	3	10.70	4016********7134	128324	04/18/12
CRUZ, JAMES	9M-121138	3	10.75	5312********4022	121359	04/18/12
DAFTARY, NALINI	9M-120874	3	10.70	3725*******1004	159370	04/18/12
DANIELS, STEPHEN	9M-123035	3	10.70	4427********6093	957939	04/18/12
DARBYSHIRE, SHIREEN	9M-122597	3	10.70	3772*******1007	158154	04/18/12
DARE, BRIAN	9M-120883	3	10.70	3725*******1004	126842	04/18/12
DARE, JOEL	9M-104610	3	10.75	4016********9848	117477	04/18/12
DELOS SANTOS, MARIAH	9M-120067	3	21.49	4833********7063	130555	04/18/12
DUFORD, PAUL	9M-122631	3	45.69	4326********2654	110259	04/18/12
DUNCKEL, BRUCE	9M-121186	3	45.69	5510********7127	030426	04/18/12
DUPUIS, JIM	9M-105563	3	10.70	5109********4455	288043	04/18/12
DYKES, KEITH	9M-122791	3	16.08	4744********1927	111552	04/18/12
EDDINS, TIM	9M-121206	3	10.70	4435********4161	000254	04/18/12
ELLIS, CHEYEEN	9M-110370	3	21.49	4682********8266	651243	04/18/12
EXUM, JOHN	9M-121257	3	10.70	6011********2414	01825B	04/18/12
FERGUSON, TAYLOR	9M-104946	3	10.70	4828********2022	182615	04/18/12
FIELEKE, MEGAN	9M-109985	3	21.49	4631********5070	663407	04/18/12
FOLMAR, SUMER	9M-120075	3	21.49	4862********8456	09164A	04/18/12
FOURNIER, ROBERT	9M-101408	3	10.75	5454********1254	018548	04/18/12
FOX, LAUREN	9M-122621	3	48.31	4060********6105	06364B	04/18/12
FRANK, ANN	9M-104503	3	16.08	4355********3727	107141	04/18/12
FRANKLIN, JASON	9M-121439	3	10.75	5454********7734	018426	04/18/12
FRANKLIN, SARA	9M-110453	3	10.75	4264********2083	00551A	04/18/12
FRANKLIN, TONI	9M-105485	3	10.70	4264********2083	00557A	04/18/12
FREITAS, CHRIS	9M-103836	3	10.70	4862********3000	06380A	04/18/12
FUQUA, AMANDA	9M-122602	3	45.69	5510********2881	030419	04/18/12
GARCIA, RYAN	9M-122587	3	45.69	4737********7671	246638	04/18/12
GIARDINA, TONY	9M-107443	3	48.31	4081********3604	663182	04/18/12
GILBERT, ZACK	9M-122679	3	45.69	4435********8247	000279	04/18/12
GILES, BRANDON	9M-120391	3	21.49	4791********2706	130553	04/18/12
HALFORD, BONITA	9M-109087	3	10.75	5510********9859	030419	04/18/12
HALFORD, ED	9M-109546	3	10.75	5510********9859	030418	04/18/12
HARRISON, ANNA	9M-121413	3	10.70	5510********6420	030427	04/18/12
HARRISON, MAURI	9M-123112	3	10.70	4791********9488	130553	04/18/12
HATCHER, JOLIE	9M-122913	3	10.70	4271********3967	073125	04/18/12
HAYDEN, DIANNA	9M-109779	3	10.75	4631********6759	663251	04/18/12
HEFFERNAN, CHER	9M-100677	3	10.70	3713*******1002	183803	04/18/12
HEFFERNAN, THOMAS	9M-121514	3	10.70	3713*******1002	122912	04/18/12
HENDERSON, CHRIS	9M-109963	3	10.75	4791********4292	000295	04/18/12
HICKS, AMANDA	9M-109773	3	10.75	4271********0546	071070	04/18/12
HIGDON, CHARLES	9M-121404	3	10.70	5528********8188	06242Z	04/18/12
HILDRETH, HEATHER	9M-120258	3	21.49	4744********9060	160259	04/18/12
HILLER, LANEY	9M-122586	3	45.69	6011********6801	01894P	04/18/12
HOOD, ASHTON	9M-123120	3	10.70	4063********3484	383541	04/18/12
HOXIE, SCOTT	9M-123047	3	10.70	6011********2900	01821Q	04/18/12
INGRAM, BRIDGET	9M-109661	3	10.75	4833********1238	130602	04/18/12
INGRAM, CLAY	9M-109552	3	10.75	4356********6325	150656	04/18/12
INGRAM, LESLIE	9M-109553	3	10.75	4356********6325	150656	04/18/12
JORDAN, NICHOLAS	9M-121078	3	10.70	4833********9194	130554	04/18/12
KAPLE, JOSEPH	9M-107499	3	10.70	5420********6389	01833Z	04/18/12
KATTNER, ELAINE	9M-121531	3	10.75	4060********5908	06228B	04/18/12
KATTNER, WALT	9M-121532	3	10.75	4060********5908	06228B	04/18/12
KEALER, DAN	9M-120871	3	10.70	4355********9975	084146	04/18/12
KERSEY, RICK	9M-120730	3	21.49	4892********0051	01823A	04/18/12
LANCIOT, JEFF	9M-110446	3	10.75	4355********0399	077148	04/18/12
LEVESQUE, LEANNE	9M-109955	3	10.75	4355********1731	109112	04/18/12
LINDBERG, JAMIE	9M-121043	3	10.75	5510********9260	030426	04/18/12
LINN, TINA	9M-122737	3	10.70	5454********6357	018593	04/18/12
LIVINGSTON, ASHLEY	9M-121324	3	45.69	4800********7886	00554A	04/18/12
LIVINGSTON, BRADLEY	9M-122617	3	45.69	4800********7886	00559A	04/18/12
LOWERY, SHAWN	9M-121379	3	10.75	5510********7186	030412	04/18/12
LOWERY, STEVE	9M-120597	3	21.49	4833********9299	130600	04/18/12
LUTZ, MONIKA	9M-121080	3	10.70	4313********8519	00556C	04/18/12
MANNULA, ESA	9M-105079	3	16.07	4737********5249	255903	04/18/12
MARACLE, DIANNA	9M-120750	3	56.48	3725*******1006	127047	04/18/12
MCALEER, DANA	9M-121183	3	45.69	3739*******4009	126956	04/18/12
MCBRIDE, PATRICK	9M-122675	3	10.75	4828********8052	246631	04/18/12
MCCAULEY, LISA	9M-120877	3	10.70	4631********0489	663281	04/18/12
MCELHANEY, MELANIE	9M-109863	3	16.08	4791********7700	130555	04/18/12
MCFADIN, JOHN	9M-121426	3	10.70	4828********4012	205310	04/18/12
MCKEE, JENNIFER	9M-120081	3	21.49	4833********4112	130550	04/18/12
MCQWAIG, JENNIFER	9M-121184	3	45.69	4355********6020	067070	04/18/12
MICKOW, KATELYN	9M-121528	3	10.70	5465********1310	004936	04/18/12
MILLER, LISA	9M-122924	3	10.70	4791********5512	000341	04/18/12
MITCHELL, KEVIN	9M-120873	3	10.70	4355********6436	078053	04/18/12
MITCHELL, MIKE	9M-120436	3	21.49	4791********8961	130549	04/18/12
MOORE, TIMOTHY	9M-109443	3	10.70	4892********6457	01896A	04/18/12
MORRIS, BRANDON	9M-120546	3	56.48	4016********5876	117500	04/18/12
MORRIS, CHERRI	9M-103542	3	10.70	3720*******5008	164608	04/18/12
MORRIS, LEON	9M-109547	3	10.70	3720*******5008	111489	04/18/12
MORRIS, MARCIE	9M-110459	3	10.75	5458********7111	01828P	04/18/12
MUDGE, SANDY	9M-109873	3	16.08	4828********6059	345325	04/18/12
MULLEN, KENNETH	9M-122954	3	21.49	4063********8441	598738	04/18/12
NEET, CORY	9M-121412	3	10.70	4791********4050	130548	04/18/12
NELSON JR, MALCOM	9M-109355	3	10.70	4161********6863	117504	04/18/12
NELSON, AVERY	9M-122947	3	10.70	4313********6570	01558C	04/18/12
NELSON, GLEN	9M-122604	3	45.69	4744********2726	140352	04/18/12
NEMANIC, JANET	9M-109791	3	10.75	4355********3262	102135	04/18/12
NETHERTON, HOLLAND	9M-120991	3	10.75	4791********0178	130555	04/18/12
OWENS MCCALL, LEEANNA	9M-120437	3	21.49	4016********0662	117598	04/18/12
PATEL, JATIN	9M-123114	3	10.70	4862********8266	06059A	04/18/12
PEARCE, TYLER	9M-121219	3	21.49	4063********7307	168122	04/18/12
PEMENT, BEN	9M-121530	3	10.70	4605********0965	110356	04/18/12
PEMENT, SAM	9M-121529	3	10.70	4605********0965	000366	04/18/12
PENEGAR, BRANDON	9M-122923	3	10.70	4791********4390	130547	04/18/12
PENNEWELL, TARA	9M-120392	3	59.10	4833********3639	130550	04/18/12
PENNOCK, RODNEY	9M-107321	3	48.31	4783********3110	030540	04/18/12
PERMENTER, ZACH	9M-122948	3	10.70	4744********3363	141059	04/18/12
PETERSON, CHARLIE	9M-121325	3	10.75	5581********4734	675209	04/18/12
PETERSON, GWEN	9M-105309	3	10.75	5581********4734	679387	04/18/12
POOLE, JENNIFER	9M-121121	3	45.69	4016********3483	117488	04/18/12
POTRUGAL, CESAR	9M-120592	3	21.49	5510********2780	030411	04/18/12
POWELL, JEREMY	9M-121429	3	10.70	4016********0811	117368	04/18/12
PRUIH, DEJON	9M-120606	3	21.49	4063********9537	879958	04/18/12
RAY, ROBERT	9M-120421	3	21.49	4833********0248	130600	04/18/12
REEVES, CHARLES	9M-120707	3	56.48	4791********4900	130602	04/18/12
REEVES, DUSTIN	9M-122919	3	10.75	4418********9740	90843A	04/18/12
REINER, LORRAINE	9M-122930	3	10.70	4791********5034	131542	04/18/12
REINER, THOMAS	9M-122931	3	10.70	4791********5034	130554	04/18/12
RICHARDSON, MEL	9M-121079	3	10.70	4313********8519	00555C	04/18/12
RITCHIE, ERIC	9M-110447	3	10.75	4791********6738	130549	04/18/12
RIVAZFAR, JAMES	9M-120522	3	21.49	4828********0017	229997	04/18/12
RIVAZFAR, WESLEY	9M-120899	3	10.70	4828********0017	254086	04/18/12
ROBERTSON, REBECCA	9M-109964	3	10.75	4631********4714	663148	04/18/12
ROBINSON, LISA	9M-121028	3	10.70	4791********3304	130602	04/18/12
RODRIGUEZ, ALBERTO	9M-120593	3	21.49	4828********9010	218075	04/18/12
RODRIGUEZ, JOVIAN	9M-120732	3	21.49	4845********0282	160352	04/18/12
ROLLINS, BARBEE	9M-121419	3	10.70	4060********2274	06572B	04/18/12
ROMINE, MATHEW	9M-123177	3	10.75	4408********6077	243993	04/18/12
ROYCE, KRISTY	9M-121215	3	10.70	5510********7080	030419	04/18/12
ROYCE, RHETT	9M-122985	3	10.70	5510********7080	031408	04/18/12
ROZENFELD, LILLIAN	9M-120261	3	21.49	4147********5276	06368C	04/18/12
RUSHTON, SHANNA	9M-122937	3	10.70	4791********8814	000397	04/18/12
SANDERS, CAROL	9M-109736	3	10.75	4791********7783	130554	04/18/12
SCHAFER, JOHN	9M-123180	3	10.75	4833********0668	131541	04/18/12
SCHAUFEL, DAN	9M-121253	3	10.70	4868********2503	317694	04/18/12
SCHNYDER, SHELBY	9M-123093	3	10.75	4791********0139	130553	04/18/12
SCHOENINA, DENNIS	9M-122909	3	10.70	4744********9330	151550	04/18/12
SEAMON, TEEKA	9M-123113	3	10.70	4060********5355	06547B	04/18/12
SEKERKA, KEELIE	9M-110372	3	10.75	4791********0440	131541	04/18/12
SELBO, AMANDA	9M-109475	3	10.70	4828********4012	206498	04/18/12
SERGENT, MARCIA	9M-104682	3	10.75	4063********9152	598775	04/18/12
SHIVER, VICKIE	9M-121025	3	10.70	4783********9497	030539	04/18/12
SHOEMOE, CARLTON	9M-109351	3	10.00	4016********3005	117595	04/18/12
SIMMONS, KRISTIN	9M-120076	3	21.49	4481********1685	33171A	04/18/12
SIMS, STEVE	9M-120888	3	10.70	6011********7739	01895R	04/18/12
SMITH, DIANE	9M-121013	3	10.70	4305********4786	06623B	04/18/12
SMITH, DRAYTON	9M-105063	3	10.70	4791********6940	130601	04/18/12
SMITH, KEITH	9M-123054	3	10.75	5510********7104	030414	04/18/12
SMITH, LONNIE	9M-122929	3	10.70	4355********6377	075087	04/18/12
SMITH, MINDY	9M-109936	3	10.75	4063********3455	385666	04/18/12
SMITH, RAY	9M-120800	3	10.70	4744********9961	170754	04/18/12
SMITH, TRACIE	9M-122613	3	45.69	5510********8867	030418	04/18/12
SMYER, TRISTAN	9M-120244	3	21.49	4744********7752	160651	04/18/12
SOMERVILLE, ARLENE	9M-110014	3	10.70	5454********2911	018141	04/18/12
STALLWORTH, DEMETRUS	9M-122612	3	59.06	4737********7906	219579	04/18/12
STANLEY, CHERYL	9M-122618	3	45.69	5510********7089	030420	04/18/12
STANTON, SUSAN	9M-121487	3	10.70	4271********7043	107165	04/18/12
STEVENS, DEBORA	9M-110470	3	10.75	5510********4097	030426	04/18/12
STEWART, AMY	9M-120598	3	21.49	4016********1744	117503	04/18/12
STOKES, SHANE	9M-122949	3	10.70	4833********4892	130554	04/18/12
STROUD, AARON	9M-122873	3	10.70	5491********3622	01808B	04/18/12
SUMMERFORD, JOSEPH	9M-122901	3	10.70	5307********3075	651569	04/18/12
SUMNER, ROBBY	9M-122629	3	45.69	3772*******1007	198352	04/18/12
SWEAT, LEAH	9M-122914	3	10.70	5121********1386	01819B	04/18/12
SWEAT, SIERAH	9M-122921	3	10.70	5121********1386	01855B	04/18/12
TASSIN, HEATHER	9M-109958	3	10.75	4833********9321	130600	04/18/12
TAYLOR, KENNETH	9M-110454	3	10.75	5510********2752	030412	04/18/12
TEASDALE, SARA	9M-110451	3	10.75	4791********6738	131544	04/18/12
THATCHER, AUDREY	9M-109650	3	10.75	4306********0562	018341	04/18/12
THOMAS, KEVEN	9M-121522	3	10.70	4744********3219	140453	04/18/12
THOMAS, RICHARD	9M-107050	3	10.75	4016********7260	117429	04/18/12
TRANG, NAM	9M-121044	3	9.95	5465********5277	000030	04/18/12
TREVINO, JESSICA	9M-120414	3	21.49	5109********4067	886200	04/18/12
TREVIVO, MATTHEW	9M-120431	3	21.49	5109********4067	886195	04/18/12
UTLEY, AMANDA	9M-109870	3	20.75	5510********2997	030418	04/18/12
VAUGHN, KENDALL	9M-122627	3	45.69	4791********0037	130601	04/18/12
WAGNER, KALI	9M-110144	3	10.75	4011********4501	140545	04/18/12
WARD, DIANE	9M-120145	3	21.49	6011********5928	01877R	04/18/12
WARING, MARY ANN	9M-120887	3	10.70	5510********5529	030427	04/18/12
WATSON, CHRISTINA	9M-109418	3	59.10	4355********2087	070072	04/18/12
WATSON, KAY	9M-105272	3	10.75	5121********6809	01867B	04/18/12
WEBB, JULIE	9M-100270	3	10.70	4161********2046	128291	04/18/12
WEEDER, DANIELLE	9M-121265	3	10.70	4356********1461	181654	04/18/12
WHITE, JILL	9M-109493	3	10.70	4833********1150	130601	04/18/12
WHITE, KARL	9M-122598	3	45.69	4791********0285	130547	04/18/12
WHITWELL, RYAN	9M-120869	3	10.70	4791********4160	000461	04/18/12
WHITWELL, SARA	9M-120920	3	10.70	4791********4160	000462	04/18/12
WILLIAMS, JUSTIN	9M-104530	3	10.75	4783********0102	030546	04/18/12
WOODS, KELLY	9M-107421	3	59.10	4408********7336	149491	04/18/12

Totals

Count	Card Type	Total
12	American Express	244.16
44	MasterCard	709.80
162	Visa	3012.24
5	Discover	99.28
0	Other	0.00
		4065.48