05/18/2012

05:08:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARTS, JON	9M-121299	3	10.70	5454********7061	018116	05/18/12
AKINS, KELLY	9M-122910	3	45.69	4063********2609	113995	05/18/12
AMBERG, JUSTIN	9M-120380	3	21.49	4060********3628	084705	05/18/12
ANDERSON, ERICA	9M-120880	3	10.70	4063********1045	331851	05/18/12
ARNETT, RHETT	9M-109876	3	10.75	4063********2279	464867	05/18/12
ASHWOOD, DEREK	9M-122757	3	48.31	4631********9817	963669	05/18/12
AVERITT, KENNITH	9M-123097	3	10.70	4744********5956	184575	05/18/12
BALIK, CORY	9M-121322	3	10.70	4430********4998	784362	05/18/12
BARBER, BYROM	9M-121416	3	10.70	4147********9436	01252C	05/18/12
BECK, RICK	9M-123240	3	10.70	4032********8072	013279	05/18/12
BELCHER, JOSH	9M-122918	3	48.31	4605********1425	018128	05/18/12
BELL, CHRIS	9M-123023	3	10.70	4313********6851	04578C	05/18/12
BEMAN, ASHLEY	9M-120881	3	10.70	4063********7720	671392	05/18/12
BESTGEN, SIERRA	9M-121081	3	10.70	5109********2486	785962	05/18/12
BLACK, JAMES	9M-120428	3	31.49	4063********1643	464872	05/18/12
BLACK, MICHAEL	9M-122609	3	10.75	4016********9883	678978	05/18/12
BODIE, AMY	9M-104683	3	10.70	4833********8432	044717	05/18/12
BODIE, MIKE	9M-104517	3	15.75	4833********8432	044718	05/18/12
BOOKOUT, DANA	9M-122834	3	10.70	4631********6090	963659	05/18/12
BRADLEY, BETTYE	9M-122580	3	10.70	4063********7601	113996	05/18/12
BRANCO, MARCELLO	9M-122925	3	45.69	5466********8766	01355Z	05/18/12
BRASS, BARNEY	9M-110074	3	10.75	4828********4019	980446	05/18/12
BRIERE, EVELYN	9M-120876	3	10.70	4744********3301	154573	05/18/12
BROWN, DAVID	9M-109776	3	10.75	4060********1792	044710	05/18/12
BROWN, MELINDA	9M-121433	3	21.49	5510********0925	044540	05/18/12
BRYSON, JENNIFER	9M-122885	3	45.69	4271********0506	110090	05/18/12
BUFFINGTON, GARY	9M-123092	3	10.70	3772*******1014	106072	05/18/12
BURLESON, MICHAEL	9M-105424	3	10.75	4791********8999	000222	05/18/12
BYRD, ISACA	9M-122837	3	45.69	4063********4705	559575	05/18/12
CALDER, CHARLA	9M-123117	3	10.70	4791********8031	000224	05/18/12
CALLAWAY, JAMES	9M-123048	3	10.70	4449********1267	004137	05/18/12
CARMICHAEL, TEDAMYL	9M-122596	3	10.70	4063********1400	774000	05/18/12
CARMICHEAL, ROCHELLE	9M-123108	3	10.70	4063********1400	773996	05/18/12
CARR, BRITTANY	9M-120595	3	56.48	4011********3680	054712	05/18/12
CARTER, WESLEY	9M-105148	3	10.70	4828********1022	836369	05/18/12
CHAPPELL, KIMBERLY	9M-123121	3	10.70	4783********7080	044710	05/18/12
CHAPPELL, MONTE	9M-123116	3	10.70	4783********7080	044711	05/18/12
CHU, ANGEL	9M-109867	3	10.75	4246********1456	01304G	05/18/12
CHU, HONG	9M-123170	3	10.75	4246********1456	01377G	05/18/12
CLARK, JEFFREY	9M-122932	3	10.70	3772*******1007	188918	05/18/12
COOPER, SEAN	9M-123256	3	10.70	5312********3801	124379	05/18/12
COUTURE, MICHAEL	9M-120426	3	21.49	5510********4927	044538	05/18/12
COX, ROBERT	9M-109988	3	10.75	4791********1187	044715	05/18/12
CROOKE, DARYL	9M-121261	3	10.70	4016********7134	678981	05/18/12
CRUZ, JAMES	9M-121138	3	10.75	5312********4022	124473	05/18/12
CURLEE, JONATHAN	9M-120605	3	56.48	4791********7022	044716	05/18/12
DAFTARY, NALINI	9M-120874	3	10.70	3725*******1004	188602	05/18/12
DARBYSHIRE, SHIREEN	9M-122597	3	48.31	3772*******1007	184062	05/18/12
DARE, BRIAN	9M-120883	3	10.70	3725*******1004	184126	05/18/12
DARE, JOEL	9M-104610	3	10.75	4016********9848	678990	05/18/12
DELOS SANTOS, MARIAH	9M-120067	3	21.49	4833********7063	044717	05/18/12
DOUGLAS, LATASHA	9M-122761	3	21.49	4682********5790	291939	05/18/12
DUFORD, PAUL	9M-122631	3	10.70	4326********2654	124278	05/18/12
DUNCKEL, BRUCE	9M-121186	3	10.70	5510********7127	044539	05/18/12
DUPUIS, JIM	9M-105563	3	48.31	5109********4455	298544	05/18/12
EDDINS, TIM	9M-121206	3	10.70	4435********4161	000257	05/18/12
EMMERT, NICK	9M-109307	3	10.70	4802********8742	013699	05/18/12
EVERSMEYER, MICHELLE	9M-110064	3	21.49	4271********4276	106098	05/18/12
EXUM, JOHN	9M-121257	3	10.70	6011********2414	01810B	05/18/12
FERGUSON, TAYLOR	9M-104946	3	48.31	4828********2022	965700	05/18/12
FIELEKE, MEGAN	9M-109985	3	21.49	4631********5070	963654	05/18/12
FOLMAR, SUMER	9M-120075	3	21.49	4862********8456	01305A	05/18/12
FOURNIER, ROBERT	9M-101408	3	10.75	5454********1254	018385	05/18/12
FOX, LAUREN	9M-122621	3	10.70	4060********6105	01403B	05/18/12
FRANK, ANN	9M-104503	3	16.08	4355********3727	108056	05/18/12
FRANKLIN, SARA	9M-110453	3	10.75	4264********2083	04579A	05/18/12
FRANKLIN, TONI	9M-105485	3	10.70	4264********2083	04578A	05/18/12
FREITAS, CHRIS	9M-103836	3	48.31	4862********3000	01427A	05/18/12
FUQUA, AMANDA	9M-122602	3	10.70	5510********2881	044536	05/18/12
GARCIA, RYAN	9M-122587	3	10.70	4737********7671	934399	05/18/12
GIARDINA, TONY	9M-107443	3	10.70	4081********3604	963661	05/18/12
GILBERT, ZACK	9M-122679	3	10.70	4435********8247	000282	05/18/12
GILES, BRANDON	9M-120391	3	21.49	4791********2706	044715	05/18/12
HALFORD, BONITA	9M-109087	3	10.75	5510********9859	044537	05/18/12
HALFORD, ED	9M-109546	3	10.75	5510********9859	044538	05/18/12
HAMILTON, SCOTT	9M-123218	3	10.70	4828********6010	004193	05/18/12
HARPER, SHA	9M-120427	3	21.49	4833********6708	044718	05/18/12
HARRISON, ANNA	9M-121413	3	10.70	5510********6420	044540	05/18/12
HATCHER, JOLIE	9M-122913	3	45.69	4271********3967	107124	05/18/12
HAYDEN, DIANNA	9M-123339	3	10.75	4631********6759	963664	05/18/12
HEFFERNAN, CHER	9M-100677	3	48.31	3713*******1002	149752	05/18/12
HEFFERNAN, THOMAS	9M-121514	3	48.31	3713*******1002	101099	05/18/12
HEGGDAL, CAROLA	9M-107130	3	10.70	3715*******1005	168815	05/18/12
HEGGDAL, SVEIN	9M-105379	3	10.70	3715*******1005	148435	05/18/12
HEIST, LAUREN	9M-122634	3	10.70	4063********8773	464870	05/18/12
HICKS, AMANDA	9M-109773	3	10.75	4271********0546	110124	05/18/12
HIGDON, CHARLES	9M-121404	3	10.70	5528********8188	01366Z	05/18/12
HILDRETH, HEATHER	9M-120258	3	21.49	4744********9060	134775	05/18/12
HILLER, LANEY	9M-122586	3	10.70	6011********6801	01813P	05/18/12
HINCK, DANA	9M-104846	3	10.75	4110********6000	544442	05/18/12
HOOD, ASHTON	9M-123120	3	10.70	4063********3484	559570	05/18/12
HOXIE, SCOTT	9M-123047	3	10.70	6011********2900	01816Q	05/18/12
JENKINS, BRIAN	9M-110527	3	10.70	4791********8426	044719	05/18/12
JORDAN, NICHOLAS	9M-121078	3	10.70	4833********9194	044715	05/18/12
KAPLE, JOSEPH	9M-107499	3	10.70	5420********6389	01813Z	05/18/12
KATTNER, ELAINE	9M-121531	3	10.75	4060********5908	01279B	05/18/12
KATTNER, WALT	9M-121532	3	10.75	4060********5908	01384B	05/18/12
KEALER, DAN	9M-120871	3	10.70	4355********9975	105077	05/18/12
KERSEY, RICK	9M-120465	3	21.49	4892********0051	01812A	05/18/12
KIDD, LESLIE	9M-120694	3	56.48	4355********1493	109067	05/18/12
LANCIOT, JEFF	9M-110446	3	10.75	4355********0399	110113	05/18/12
LEVESQUE, LEANNE	9M-109955	3	10.75	4355********1731	105072	05/18/12
LINDBERG, JAMIE	9M-121043	3	10.75	5510********9260	044540	05/18/12
LINN, TINA	9M-122737	3	48.31	5454********6357	018139	05/18/12
LIVINGSTON, ASHLEY	9M-121324	3	10.70	4800********7886	04579A	05/18/12
LIVINGSTON, BRADLEY	9M-122617	3	10.70	4800********7886	04576A	05/18/12
LOWERY, SHAWN	9M-121379	3	10.75	5510********7186	044536	05/18/12
LOWERY, STEVE	9M-120597	3	56.48	4833********9299	044716	05/18/12
LUCAS, JULES	9M-120872	3	10.70	5109********7555	683737	05/18/12
LUTZ, MONIKA	9M-121080	3	10.70	4313********8519	04577C	05/18/12
MAHONEY, MICHAEL	9M-121022	3	10.70	4355********1565	108037	05/18/12
MARACLE, DIANNA	9M-120750	3	21.49	3725*******1006	144518	05/18/12
MCALEER, DANA	9M-121183	3	10.70	3739*******4009	104807	05/18/12
MCBRIDE, PATRICK	9M-122675	3	10.75	4828********8052	938690	05/18/12
MCCAULEY, LISA	9M-120877	3	10.70	4631********0489	963668	05/18/12
MCCAY, JENNIFER	9M-123235	3	10.70	5510********2080	044537	05/18/12
MCELHANEY, MELANIE	9M-109863	3	16.08	4791********7700	044717	05/18/12
MCKEE, JENNIFER	9M-120081	3	21.49	4833********4112	044716	05/18/12
MCQWAIG, JENNIFER	9M-121184	3	10.70	4355********6020	110104	05/18/12
MICKOW, KATELYN	9M-121528	3	10.70	5465********1310	002633	05/18/12
MILLER, LISA	9M-122924	3	45.69	4791********5512	000345	05/18/12
MITCHELL, KEVIN	9M-120873	3	10.70	4355********6436	107113	05/18/12
MITCHELL, MIKE	9M-120436	3	21.49	4791********8961	044719	05/18/12
MONTMARQUETTE, WENDY	9M-110542	3	10.70	4744********1364	124777	05/18/12
MORRIS, BRANDON	9M-120546	3	21.49	4016********5876	678984	05/18/12
MORRIS, CHERRI	9M-103542	3	10.70	3720*******5008	109960	05/18/12
MORRIS, LEON	9M-109547	3	10.70	3720*******5008	115925	05/18/12
MORRIS, MARCIE	9M-110459	3	10.75	5458********7111	01810P	05/18/12
MUDGE, SANDY	9M-109873	3	16.08	4828********6059	932768	05/18/12
MULLEN, KENNETH	9M-122954	3	56.48	4063********8441	773997	05/18/12
NELSON JR, MALCOM	9M-109355	3	48.31	4161********6863	678977	05/18/12
NELSON, AVERY	9M-122947	3	45.69	4313********6570	04578C	05/18/12
NELSON, GLEN	9M-122604	3	10.70	4744********2726	144071	05/18/12
NEMANIC, JANET	9M-109791	3	10.75	4355********3262	110109	05/18/12
ORR, PATRICIA	9M-123248	3	10.70	5178********6667	01307Z	05/18/12
ORTIZ, WANDA	9M-123326	3	10.70	4063********8008	853868	05/18/12
OWENS MCCALL, LEEANNA	9M-120437	3	21.49	4016********0662	678983	05/18/12
PATEL, JATIN	9M-123114	3	10.70	4862********8266	01384A	05/18/12
PATTI, JONATHON	9M-109854	3	16.08	4355********9327	110088	05/18/12
PEARCE, TYLER	9M-121219	3	59.10	4063********7307	853864	05/18/12
PEMENT, BEN	9M-121530	3	10.70	4605********0965	000370	05/18/12
PEMENT, SAM	9M-121529	3	10.70	4605********0965	000371	05/18/12
PENEGAR, BRANDON	9M-122923	3	48.31	4791********4390	044718	05/18/12
PENNEWELL, TARA	9M-120392	3	21.49	4833********3639	044718	05/18/12
PENNOCK, RODNEY	9M-107321	3	10.70	4783********3110	044709	05/18/12
POOLE, JENNIFER	9M-121121	3	10.70	4016********3483	678971	05/18/12
POWELL, JEREMY	9M-121429	3	10.70	4016********0811	678974	05/18/12
RAY, ROBERT	9M-120421	3	21.49	4833********0248	044718	05/18/12
REINER, LORRAINE	9M-122930	3	45.69	4791********9979	044716	05/18/12
REINER, THOMAS	9M-122931	3	45.69	4791********9979	044716	05/18/12
RICHARDSON, MEL	9M-121079	3	10.70	4313********8519	04578C	05/18/12
RIDDER, AMANDA	9M-120513	3	21.49	3723*******1019	143122	05/18/12
RIDDER, DEB	9M-120515	3	21.49	3723*******1019	104980	05/18/12
RIDDER, MELANIE	9M-120514	3	21.49	3723*******1019	149360	05/18/12
RITCHIE, ERIC	9M-110447	3	10.75	4791********6738	044718	05/18/12
RIVAZFAR, JAMES	9M-120522	3	21.49	4828********0017	932764	05/18/12
RIVAZFAR, WESLEY	9M-120899	3	10.70	4828********0017	978451	05/18/12
ROBERTSON, REBECCA	9M-109964	3	10.75	4631********4714	963656	05/18/12
ROBINSON, LISA	9M-121028	3	10.70	4791********3304	044718	05/18/12
RODRIGUEZ, JOVIAN	9M-120732	3	21.49	4845********0282	144370	05/18/12
ROLLINS, BARBEE	9M-121419	3	10.70	4060********2274	01339B	05/18/12
ROYCE, KRISTY	9M-121215	3	10.70	5510********4260	044538	05/18/12
ROZENFELD, LILLIAN	9M-120261	3	21.49	4147********5276	01249C	05/18/12
RUSHTON, SHANNA	9M-122937	3	48.31	4791********8814	000402	05/18/12
SCHAFER, JOHN	9M-123180	3	10.75	4833********0668	044715	05/18/12
SCHAUFEL, DAN	9M-121253	3	10.70	4868********2503	934400	05/18/12
SCHNYDER, SHELBY	9M-123093	3	10.75	4791********0139	044716	05/18/12
SEAMON, TEEKA	9M-123113	3	10.70	4060********5355	01414B	05/18/12
SEKERKA, KEELIE	9M-110372	3	10.75	4791********0440	044716	05/18/12
SERGENT, MARCIA	9M-104682	3	10.75	4063********9152	773999	05/18/12
SHIVER, VICKIE	9M-121025	3	10.70	4783********9497	044709	05/18/12
SHOEMOE, CARLTON	9M-109351	3	10.00	4016********3005	678989	05/18/12
SIMMONS, KRISTIN	9M-120076	3	21.49	4481********1685	97606A	05/18/12
SIMS, STEVE	9M-120888	3	10.70	6011********7739	01885R	05/18/12
SMITH, DIANE	9M-121013	3	10.70	4305********4786	01423B	05/18/12
SMITH, DRAYTON	9M-105063	3	10.70	4791********6940	044719	05/18/12
SMITH, KEITH	9M-123054	3	10.75	5510********7104	044540	05/18/12
SMITH, LONNIE	9M-122929	3	45.69	4355********6377	107122	05/18/12
SMITH, MINDY	9M-109936	3	10.75	4063********3455	559571	05/18/12
SMITH, RAY	9M-120800	3	10.70	4744********9961	134377	05/18/12
SMITH, TRACIE	9M-122613	3	10.70	5510********8867	044538	05/18/12
SMYER, TRISTAN	9M-120244	3	21.49	4744********7752	134976	05/18/12
SOMERVILLE, ARLENE	9M-110014	3	10.70	5454********2911	018386	05/18/12
STALLWORTH, DEMETRUS	9M-122612	3	21.45	4737********7906	893460	05/18/12
STANLEY, CHERYL	9M-122618	3	10.70	5510********7089	044536	05/18/12
STANTON, SUSAN	9M-121487	3	10.70	4271********7043	110111	05/18/12
STEVENS, DEBORA	9M-110470	3	10.75	5510********4097	044538	05/18/12
STEWART, AMY	9M-120598	3	56.48	4016********1744	678986	05/18/12
STOKES, SHANE	9M-123292	3	48.31	4833********4892	044715	05/18/12
STROUD, AARON	9M-122873	3	45.69	5491********3622	01837B	05/18/12
SUMMERFORD, JOSEPH	9M-122901	3	48.31	5307********3075	291923	05/18/12
SUMNER, ROBBY	9M-122629	3	10.70	3772*******1007	108940	05/18/12
SWEAT, LEAH	9M-122914	3	45.69	5121********1386	01882B	05/18/12
SWEAT, SIERAH	9M-122921	3	45.69	5121********1386	21882B	05/18/12
TASSIN, HEATHER	9M-109958	3	10.75	4833********9321	044717	05/18/12
TEASDALE, SARA	9M-110451	3	10.75	4791********6738	044716	05/18/12
THATCHER, AUDREY	9M-109650	3	10.75	4306********0562	018147	05/18/12
THOMAS, KEVEN	9M-121522	3	10.70	4744********3219	154476	05/18/12
THOMAS, RICHARD	9M-107050	3	10.75	4016********7260	678970	05/18/12
TRANG, NAM	9M-121044	3	9.95	5465********5277	006908	05/18/12
TRAWICK, BILLIE	9M-123166	3	10.70	4063********1409	671394	05/18/12
TREVINO, JESSICA	9M-120414	3	21.49	5109********4067	870398	05/18/12
TREVIVO, MATTHEW	9M-120431	3	21.49	5109********4067	870399	05/18/12
TUCKER, DEVIN	9M-120360	3	21.49	4736********1898	013399	05/18/12
UTLEY, AMANDA	9M-109870	3	10.75	5510********2997	044537	05/18/12
VAUGHN, KENDALL	9M-122627	3	10.70	4791********0037	044719	05/18/12
WAGNER, KALI	9M-123277	3	10.75	4011********4501	054710	05/18/12
WARD, DIANE	9M-120145	3	21.49	6011********5928	01812R	05/18/12
WARING, MARY ANN	9M-120887	3	10.70	5510********5529	044540	05/18/12
WATSON, CHRISTINA	9M-109418	3	21.49	4355********2087	108042	05/18/12
WATSON, KAY	9M-105272	3	10.75	5121********6809	01882B	05/18/12
WEBB, JULIE	9M-100270	3	10.70	4161********2046	678973	05/18/12
WEEDER, DANIELLE	9M-121265	3	10.70	4356********1461	104878	05/18/12
WHITE, JILL	9M-109493	3	48.31	4833********1150	044719	05/18/12
WHITE, KARL	9M-122598	3	10.70	4791********0285	044718	05/18/12
WHITE, WENDY	9M-110532	3	10.70	5510********4066	044538	05/18/12
WHITWELL, RYAN	9M-120869	3	10.70	4791********4160	000467	05/18/12
WHITWELL, SARA	9M-120920	3	10.70	4791********4160	000468	05/18/12
WIEDEMAN, AMANDA	9M-123118	3	10.70	5510********3856	044539	05/18/12
WILLIAMS, JUSTIN	9M-104530	3	10.75	4783********0102	044707	05/18/12
WILLIAMS, NICOLE	9M-120707	3	21.49	4791********4900	044719	05/18/12
WOODS, KELLY	9M-107421	3	21.49	4408********7336	035053	05/18/12
ZAVADA, JOHN	9M-123105	3	45.69	4063********4399	853862	05/18/12

Totals

Count	Card Type	Total
17	American Express	337.89
42	MasterCard	745.15
159	Visa	3041.53
5	Discover	64.29
0	Other	0.00
		4188.86