07/18/2012

08:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARTS, JON	9M-121299	3	10.70	5454********7061	018734	07/18/12
AKINS, KELLY	9M-122910	3	10.70	4063********2609	158296	07/18/12
ALBONIGA, SELENA	9M-124056	3	21.49	4744********1203	172722	07/18/12
AMBERG, JUSTIN	9M-120380	3	21.49	4060********3628	062209	07/18/12
ANDERSON, ERICA	9M-120880	3	10.70	4063********1045	744651	07/18/12
ASHWOOD, DEREK	9M-122757	3	10.70	4631********9817	952693	07/18/12
AVERITT, KENNITH	9M-123097	3	10.70	4744********5956	172823	07/18/12
BALIK, CORY	9M-121322	3	10.70	4430********4998	279725	07/18/12
BARBER, BYROM	9M-123606	3	10.70	4147********9436	06711C	07/18/12
BECK, RICK	9M-123240	3	48.31	4032********8072	067767	07/18/12
BELCHER, JOSH	9M-122918	3	10.70	4605********1425	018798	07/18/12
BELL, CHRIS	9M-123023	3	10.70	4313********6851	02523C	07/18/12
BEMAN, ASHLEY	9M-120881	3	10.70	4063********7720	511974	07/18/12
BERRY, ALVIN	9M-104825	3	10.70	5492********4407	000199	07/18/12
BESTGEN, SIERRA	9M-121081	3	10.70	5109********2486	H83361	07/18/12
BLACK, JAMES	9M-120428	3	31.49	4063********1643	461956	07/18/12
BLACK, MICHAEL	9M-122609	3	10.75	4016********9883	999126	07/18/12
BODIE, AMY	9M-104683	3	10.70	4833********8432	082228	07/18/12
BODIE, MIKE	9M-104517	3	15.75	4833********8432	082227	07/18/12
BOOKOUT, DANA	9M-122834	3	10.70	4631********6090	952692	07/18/12
BOUCHER, MICHAEL	9M-123821	3	10.70	4060********9225	06763A	07/18/12
BRADLEY, BETTYE	9M-122580	3	10.70	4063********7601	511980	07/18/12
BRANCO, MARCELLO	9M-122925	3	10.70	5466********8766	06714Z	07/18/12
BRASS, BARNEY	9M-110074	3	10.75	4828********4019	528151	07/18/12
BREWER, ERIC	9M-123575	3	10.70	5510********5456	082042	07/18/12
BRIERE, EVELYN	9M-120876	3	10.70	4744********3301	162029	07/18/12
BROWN, MELINDA	9M-121433	3	21.49	5510********0925	082043	07/18/12
BUFFINGTON, GARY	9M-123092	3	10.70	3772*******1014	100564	07/18/12
BURES, TERRI	9M-124135	3	21.49	4828********9035	266227	07/18/12
BYRD, ISACA	9M-123548	3	10.70	4063********4705	688730	07/18/12
CALDER, CHARLA	9M-123117	3	10.70	4791********8031	000217	07/18/12
CALLAWAY, JAMES	9M-123048	3	10.70	4449********1267	001746	07/18/12
CARR, BRITTANY	9M-120595	3	21.49	4011********3680	092223	07/18/12
CARTER, WESLEY	9M-105148	3	10.70	4828********1022	493218	07/18/12
CHAPPELL, KIMBERLY	9M-123121	3	10.70	4783********7080	082226	07/18/12
CHAPPELL, MONTE	9M-123116	3	10.70	4783********7080	082224	07/18/12
CLARK, ALEX	9M-120074	3	21.49	4266********6393	06709B	07/18/12
COOPER, CRYSTAL	9M-124015	3	21.49	4355********6297	049135	07/18/12
COOPER, SEAN	9M-123256	3	45.69	5312********3801	122228	07/18/12
COUTURE, MICHAEL	9M-120426	3	21.49	5510********4927	082042	07/18/12
CROOKE, DARYL	9M-121261	3	10.70	4016********7134	999104	07/18/12
CURLEE, JONATHAN	9M-120605	3	21.49	4791********7022	082232	07/18/12
CURTIS, TERESA	9M-123538	3	10.70	5510********0126	082043	07/18/12
DARBYSHIRE, SHIREEN	9M-122597	3	10.70	3772*******1007	143870	07/18/12
DARE, BRIAN	9M-120883	3	10.70	3725*******1004	135156	07/18/12
DELOS SANTOS, MARIAH	9M-120067	3	21.49	4833********7063	082230	07/18/12
DOUGLAS, LATASHA	9M-122761	3	21.49	4682********5790	534583	07/18/12
DUFORD, PAUL	9M-122631	3	10.70	4326********2654	172326	07/18/12
DUNCKEL, BRUCE	9M-121186	3	10.70	5510********7127	082045	07/18/12
DUPUIS, JIM	9M-105563	3	10.70	5109********4455	320503	07/18/12
EDDINS, TIM	9M-123124	3	10.70	4435********4161	000244	07/18/12
EMMERT, NICK	9M-123816	3	48.31	4802********8742	067110	07/18/12
EVERSMEYER, MICHELLE	9M-110064	3	21.49	4271********4276	053097	07/18/12
EXUM, JOHN	9M-121257	3	10.70	6011********2414	01800B	07/18/12
FERGUSON, TAYLOR	9M-124084	3	21.49	4828********2022	493208	07/18/12
FIELDS, JEREMY	9M-123804	3	10.70	4342********1320	02529D	07/18/12
FIELDS, REBECCA	9M-123805	3	10.70	4342********1320	02529D	07/18/12
FIELEKE, MEGAN	9M-109985	3	21.49	4631********5070	952694	07/18/12
FOLMAR, SUMER	9M-120075	3	21.49	4862********8456	06704A	07/18/12
FORD, FRANCES	9M-124131	3	21.49	4432********2281	092144	07/18/12
FOURNIER, ROBERT	9M-101408	3	9.95	5454********1254	018769	07/18/12
FOX, LAUREN	9M-122621	3	10.70	4060********6105	06752B	07/18/12
FRANKLIN, SARA	9M-110453	3	10.75	4264********2083	02520A	07/18/12
FRANKLIN, TONI	9M-105485	3	10.70	4264********2083	02522A	07/18/12
FREITAS, CHRIS	9M-103836	3	10.70	4862********3000	06749A	07/18/12
FUQUA, AMANDA	9M-122602	3	10.70	5510********2881	082045	07/18/12
GARCIA, RYAN	9M-122587	3	10.70	4737********7671	447450	07/18/12
GILES, BRANDON	9M-120391	3	21.49	4791********2706	082229	07/18/12
GOFF, DANIELLE	9M-124018	3	21.49	4782********9611	042209	07/18/12
GRIFFITH, AMANDA	9M-121014	3	10.70	4016********9804	999088	07/18/12
GUNTER, BRANDON	9M-124110	3	21.49	5510********8907	082043	07/18/12
HADDER, ASHLEY	9M-123604	3	31.49	5510********9904	082045	07/18/12
HAMILTON, SCOTT	9M-123626	3	48.31	4828********6010	365487	07/18/12
HAMMER, CORISSA	9M-124113	3	21.49	4063********0685	360655	07/18/12
HAMMER, KEVIN	9M-123896	3	21.49	4063********0685	744653	07/18/12
HARGRAVES, MAURICE	9M-124022	3	21.49	5465********8044	002054	07/18/12
HARPER, SHA	9M-120427	3	21.49	4833********6708	082228	07/18/12
HARRISON, ANNA	9M-121413	3	10.70	5510********6420	082046	07/18/12
HATCHER, JOLIE	9M-122913	3	10.70	4271********3967	052058	07/18/12
HAWKINS, DAVID	9M-109249	3	10.70	4791********8964	082231	07/18/12
HAYDEN, DIANNA	9M-124094	3	21.49	4631********6759	952680	07/18/12
HEFFERNAN, CHER	9M-100677	3	10.70	3713*******1002	102216	07/18/12
HEFFERNAN, THOMAS	9M-123615	3	10.70	3713*******1002	108128	07/18/12
HEGGDAL, CAROLA	9M-107130	3	10.70	3715*******1005	148550	07/18/12
HEGGDAL, SVEIN	9M-105379	3	10.70	3715*******1005	120557	07/18/12
HEIST, LAUREN	9M-122634	3	10.70	4063********8773	688727	07/18/12
HENDRIX, BRANDI	9M-124091	3	41.49	5510********4556	082042	07/18/12
HIGDON, CHARLES	9M-121404	3	10.70	5528********8188	06754Z	07/18/12
HIGGINS, JOHN	9M-124085	3	21.49	4063********6145	854016	07/18/12
HILDRETH, HEATHER	9M-120258	3	21.49	4744********9060	132125	07/18/12
HILLER, LANEY	9M-122586	3	10.70	6011********6801	01826P	07/18/12
HOOD, ASHTON	9M-123120	3	10.70	4063********3484	461952	07/18/12
HOUGH, DON	9M-120989	3	48.31	4736********4690	067599	07/18/12
HOXIE, SCOTT	9M-123047	3	10.70	6011********2900	01834Q	07/18/12
INGRAM, CLAY	9M-123814	3	10.70	4356********6325	112028	07/18/12
JENKINS, BRIAN	9M-110527	3	48.31	4791********8426	082231	07/18/12
JOHNSON, MARGARET	9M-124118	3	21.49	5536********6946	002621	07/18/12
JOHNSON, NATE	9M-123529	3	10.70	4828********3015	528173	07/18/12
JORDAN, NICHOLAS	9M-123471	3	10.70	4833********9194	082231	07/18/12
KAPLE, JOSEPH	9M-107499	3	10.70	5420********6389	01875Z	07/18/12
KATTNER, ELAINE	9M-121531	3	10.70	4060********5908	06718B	07/18/12
KATTNER, WALT	9M-121532	3	10.70	4060********5908	06759B	07/18/12
KEALER, DAN	9M-120871	3	10.70	4355********9975	052073	07/18/12
KENNEDY, JOHN	9M-110492	3	10.70	4492********5018	092233	07/18/12
KERSEY, RICK	9M-124051	3	21.49	4892********0051	01880A	07/18/12
KING, JUSTIN	9M-124146	3	21.49	4355********6421	053107	07/18/12
KING, PATRICK	9M-124053	3	21.49	4791********2283	082230	07/18/12
KNOWLES, ASHLEY	9M-124016	3	21.49	3743*******6057	725222	07/18/12
LANCIOT, JEFF	9M-110446	3	10.75	4355********0399	050060	07/18/12
LEAVENWORTH, CLIFF	9M-109782	3	10.70	4003********5625	06762B	07/18/12
LINN, TINA	9M-122737	3	10.70	5454********6357	018741	07/18/12
LIVINGSTON, ASHLEY	9M-121324	3	10.70	4800********7886	02527A	07/18/12
LIVINGSTON, BRADLEY	9M-122617	3	10.70	4800********7886	02524A	07/18/12
LOWERY, STEVE	9M-120597	3	21.49	4833********9299	082228	07/18/12
LUCAS, JULES	9M-123491	3	10.70	5109********7555	H83364	07/18/12
LUTZ, MONIKA	9M-121080	3	10.70	4120********3378	01870B	07/18/12
MARACLE, DIANNA	9M-120750	3	21.49	3725*******1006	102288	07/18/12
MCALEER, DANA	9M-121183	3	10.70	3739*******4009	183145	07/18/12
MCARTHUR, ZAC	9M-123534	3	10.70	4791********6316	082228	07/18/12
MCCAULEY, LISA	9M-120877	3	10.70	4631********0489	952705	07/18/12
MCGHEE, KEVIN	9M-123806	3	10.70	4737********3451	355491	07/18/12
MCGRAW, MATT	9M-124117	3	21.49	6011********5942	01850R	07/18/12
MCPHERSON, JEANNIE	9M-124014	3	21.49	4034********0005	833198	07/18/12
MCQWAIG, JENNIFER	9M-121184	3	10.70	4833********9060	082232	07/18/12
MELVIN, JEANINE	9M-121460	3	10.70	4783********4755	082226	07/18/12
MERRIOTT, CARRIE	9M-110505	3	10.70	4003********1978	06827B	07/18/12
MICKOW, KATELYN	9M-123822	3	10.70	5465********1310	008967	07/18/12
MILLER, LISA	9M-123793	3	10.70	4791********5512	000335	07/18/12
MITCHELL, KEVIN	9M-120873	3	10.70	4355********6436	046111	07/18/12
MITCHELL, MIKE	9M-120436	3	21.49	4791********8961	082232	07/18/12
MONTMARQUETTE, WENDY	9M-110542	3	48.31	4063********3046	360664	07/18/12
MORGAN, PAUL	9M-123506	3	10.70	4435********7411	000340	07/18/12
MORRIS, CHERRI	9M-103542	3	10.70	3720*******5008	113862	07/18/12
MORRIS, LEON	9M-109547	3	10.70	3720*******5008	113599	07/18/12
MORRIS, MARCIE	9M-110459	3	10.75	5458********7111	01884P	07/18/12
MULLER, KENNETH	9M-122954	3	21.49	4063********8441	461958	07/18/12
NELSON JR, MALCOM	9M-109355	3	10.70	4161********6863	999123	07/18/12
NELSON, AVERY	9M-122947	3	10.70	4313********6570	02523C	07/18/12
ORR, PATRICIA	9M-123248	3	48.31	5178********6667	06746Z	07/18/12
ORTIZ, WANDA	9M-123326	3	48.31	4063********8008	744660	07/18/12
PATEL, JATIN	9M-123114	3	10.70	4862********8266	06803A	07/18/12
PEARCE, TYLER	9M-121219	3	21.49	4063********7307	461957	07/18/12
PEMENT, BEN	9M-121530	3	10.70	4605********0965	000355	07/18/12
PEMENT, SAM	9M-121529	3	10.70	4605********0965	000356	07/18/12
PENEGAR, BRANDON	9M-122923	3	10.70	4791********4390	082228	07/18/12
PENNEWELL, TARA	9M-120392	3	21.49	4833********3639	082229	07/18/12
PENNOCK, RODNEY	9M-107321	3	10.70	4783********6188	082225	07/18/12
POOLE, JENNIFER	9M-121121	3	10.70	4016********3483	999087	07/18/12
PORTUGAL, CESAR	9M-120592	3	56.48	5510********5106	082043	07/18/12
POWELL, JEREMY	9M-123398	3	10.70	4016********4696	999094	07/18/12
PROCTOR, MARY	9M-121298	3	21.49	5510********7626	082044	07/18/12
RAMOS, OLIVIA	9M-120534	3	56.48	4063********1445	360654	07/18/12
RAY, ROBERT	9M-123469	3	59.10	4833********0248	082230	07/18/12
REEVES, DUSTIN	9M-123794	3	10.75	4418********5367	43911A	07/18/12
REINER, LORRAINE	9M-122930	3	10.70	4791********9979	082229	07/18/12
REINER, THOMAS	9M-123798	3	10.70	4791********9979	082230	07/18/12
RICHARDSON, MEL	9M-121079	3	10.70	4313********8519	02528C	07/18/12
RIDDER, AMANDA	9M-120513	3	56.48	3723*******1019	124312	07/18/12
RIDDER, DEB	9M-120515	3	56.48	3723*******1019	166914	07/18/12
RIDDER, MELANIE	9M-120514	3	56.48	3723*******1019	185800	07/18/12
RITCHIE, ERIC	9M-110447	3	10.75	4791********6738	082229	07/18/12
ROBINSON, LISA	9M-121028	3	10.70	4791********3304	082230	07/18/12
ROLLINS, BARBEE	9M-121419	3	10.70	4060********2274	06837B	07/18/12
ROMINE, MATHEW	9M-123177	3	10.75	4408********6077	226190	07/18/12
ROSALES, JULIET	9M-123894	3	21.49	4744********0040	142424	07/18/12
ROYCE, KRISTY	9M-121215	3	10.70	5510********4260	082044	07/18/12
ROZENFELD, LILLIAN	9M-120261	3	21.49	4147********5276	06714C	07/18/12
RUSHTON, SHANNA	9M-122937	3	10.70	4791********8814	000386	07/18/12
SCHAFER, JOHN	9M-123180	3	10.75	4833********0668	082231	07/18/12
SCHAUFEL, DAN	9M-121253	3	10.70	4868********2503	494442	07/18/12
SCHNYDER, SHELBY	9M-123093	3	10.75	4791********0139	082230	07/18/12
SEAMON, TEEKA	9M-123113	3	10.70	4060********5355	06780B	07/18/12
SEKERKA, KEELIE	9M-110372	3	10.75	4791********0440	082231	07/18/12
SELBO, AMANDA	9M-109475	3	10.70	4737********2488	529219	07/18/12
SHERRILL, JAMES	9M-109681	3	10.70	5465********8968	008970	07/18/12
SHIVER, VICKIE	9M-121025	3	10.70	4783********9497	082224	07/18/12
SIMMONS, KRISTIN	9M-120076	3	21.49	4481********1685	71973A	07/18/12
SIMS, STEVE	9M-120888	3	10.70	6011********7739	01843R	07/18/12
SMITH, DIANE	9M-121013	3	10.70	4305********4786	06714B	07/18/12
SMITH, DRAYTON	9M-105063	3	10.70	4791********6940	082232	07/18/12
SMITH, ELLIOT	9M-123774	3	10.70	4744********5531	102024	07/18/12
SMITH, LONNIE	9M-123540	3	10.70	4355********6377	051118	07/18/12
SMITH, TRACIE	9M-122613	3	10.70	5510********8867	082043	07/18/12
SMYER, TRISTAN	9M-120244	3	21.49	4744********7752	122727	07/18/12
SOMERVILLE, ARLENE	9M-110014	3	10.70	5454********2911	018674	07/18/12
STALLWORTH, DEMETRUS	9M-122612	3	21.45	4737********7906	493820	07/18/12
STALLWORTH, IVORY	9M-123810	3	10.70	4316********2326	050095	07/18/12
STANTON, SUSAN	9M-121487	3	10.70	4271********7043	046059	07/18/12
STEVENS, DEBORA	9M-110470	3	10.75	5510********4097	082043	07/18/12
STEWART, AMY	9M-120598	3	21.49	4016********1744	999108	07/18/12
STOKES, SHANE	9M-123292	3	10.70	4833********4892	082229	07/18/12
STROUD, AARON	9M-122873	3	10.70	5491********3622	01868B	07/18/12
SUMMERS, LUCAS	9M-104560	3	10.70	5576********7966	009679	07/18/12
TEASDALE, SARA	9M-110451	3	10.75	4791********6738	082230	07/18/12
THATCHER, AUDREY	9M-109650	3	10.70	4306********0562	018784	07/18/12
TOLBERT, SEAN	9M-124029	3	21.49	4229********9531	050108	07/18/12
TRAWICK, BILLIE	9M-123574	3	10.70	4063********1409	158302	07/18/12
TREVINO, JESSICA	9M-120414	3	21.49	5109********4067	H84450	07/18/12
TREVIVO, MATTHEW	9M-120431	3	21.49	5109********4067	H84449	07/18/12
VARLEY, BRIAN	9M-123811	3	10.70	5510********9528	082045	07/18/12
VAUGHN, KENDALL	9M-122627	3	10.70	4791********0037	082231	07/18/12
WAGNER, KALI	9M-123277	3	10.75	4011********4501	092223	07/18/12
WARD, DIANE	9M-120145	3	21.49	6011********5928	01840R	07/18/12
WARING, MARY ANN	9M-120887	3	10.70	5510********5529	082045	07/18/12
WATSON, CHRISTINA	9M-109418	3	21.49	4355********2087	050047	07/18/12
WATSON, KAY	9M-105272	3	10.75	4342********3704	02527D	07/18/12
WEBB, JULIE	9M-100270	3	10.70	4161********2046	999086	07/18/12
WEEDER, DANIELLE	9M-121265	3	10.70	4356********1461	172726	07/18/12
WHITE, JILL	9M-109493	3	10.70	4833********1150	082230	07/18/12
WHITE, KARL	9M-122598	3	10.70	4791********0285	082232	07/18/12
WHITE, WENDY	9M-110532	3	10.70	5510********4066	082044	07/18/12
WILLIAMS, NICOLE	9M-120707	3	21.49	4791********4900	082232	07/18/12
WILSON, NANCY	9M-124017	3	21.49	4000********7064	744657	07/18/12
WOODS, KELLY	9M-107421	3	21.49	4408********7336	313066	07/18/12
ZAVADA, JOHN	9M-123403	3	10.70	4063********4399	854011	07/18/12

Totals

Count	Card Type	Total
15	American Express	319.42
40	MasterCard	683.63
154	Visa	2484.88
6	Discover	85.78
0	Other	0.00
		3573.71