01/26/2012

20:33:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	ST-21125	1	70.36	5466********7451	15084P	01/25/12
AGUAYO, CARLOS	ST-192837	0	48.66	4081********0966	709491	01/25/12
ALMAGUER, BEVERLY	ST-21953	1	43.29	5466********4303	15140Z	01/25/12
ANDERSON, JAN	ST-21745	0	43.29	4101********5091	594735	01/25/12
BERRY, DEANNA	ST-623	1	48.71	4229********4434	764923	01/25/12
BILLMAN, LORI	ST-2599	1	42.20	4101********3949	594733	01/25/12
BLACKBURN, DEVIN	ST-21483	1	43.29	5432********8963	489444	01/25/12
BLANCHARD, JULIE	ST-75561	1	32.46	3720*******8008	193474	01/25/12
BOONE, ANGELA	ST-21215	1	42.20	4122********7875	93771G	01/25/12
BOSERUP, PER	ST-21433	1	32.48	3713*******2001	164354	01/25/12
CABELLO, ALEX	ST-3684	1	37.88	4868********6510	010913	01/25/12
CLAIBORNE, ASHLEIGH	ST-32159	1	43.29	4867********1712	010806	01/25/12
CLARKE, MICHAEL	ST-2546	1	32.46	5588********1763	15182S	01/25/12
COFFEE, TODD	ST-675	1	64.95	4868********5601	110748	01/25/12
COGGINS, CINDY	ST-4283	1	32.46	4744********5950	130288	01/25/12
COX, LAETITIA	ST-7894	1	21.64	4366********6025	04969C	01/25/12
COX, LORETTA	ST-78456	1	21.64	4366********6025	04967C	01/25/12
CROWE, SHERRY	ST-21430	1	46.60	5466********7050	15168P	01/25/12
DARDEN, TERRY	ST-66975	1	32.46	4356********9826	180282	01/25/12
DAVIDSON, JOHN	ST-21466	1	32.46	4744********8577	130289	01/25/12
DUSEK, DAVID	ST-21511	1	21.64	4411********2007	020806	01/25/12
FARRIS, LUKE	ST-234452	1	43.30	5466********5990	15251P	01/25/12
FRIEDHOFF, MAREN	ST-799	1	32.46	3772*******2001	100241	01/25/12
GARNER, LISA	ST-5698	1	43.29	4744********8361	140689	01/25/12
GAYOWSKI, DEBBIE	ST-21368	1	70.36	4147********4524	93785C	01/25/12
GORE, BILL	ST-20436	1	35.00	5466********2597	15293P	01/25/12
GREEN, SHAWN	ST-71879	1	73.29	5490********2024	00588B	01/25/12
GRIFFIN, CHAD	ST-932	1	700.00	5289********0204	073605	01/25/12
GROSS, EMILY	ST-21659	1	77.94	5466********4041	15307P	01/25/12
HALL, CASEY	ST-91302	1	32.46	3767*******2015	126261	01/25/12
HARDIN, MARGARET	ST-21593	1	52.22	4313********0225	00585A	01/25/12
HARRIS, BLAKE	ST-113	1	43.30	6011********8930	02594R	01/25/12
HELMS, JACKY	ST-21949	1	37.89	6011********6847	02576B	01/25/12
HICKMAN, CINDY	ST-77784	1	21.64	3717*******2017	187414	01/25/12
HILL, TANNER	ST-984	1	43.30	4300********6075	02539D	01/25/12
HINZMAN, MARK	ST-89541	1	32.46	4147********1486	93798C	01/25/12
HUND, JUDY	ST-20888	1	522.20	5466********3064	15321P	01/25/12
JOGERST, JIM	ST-59874	1	21.64	4266********6925	04981A	01/25/12
JONES, ROBYN	ST-6193	1	44.90	4867********1065	020806	01/25/12
JUAREZ, TONY	ST-82168	1	32.46	4142********0891	590740	01/25/12
KEELEY, JANICE	ST-0000125	1	75.72	4313********7131	00581D	01/25/12
KEYSER, VAL	ST-62192	1	45.00	3713*******1023	123884	01/25/12
KHANANIA, ALISON	ST-000123	3	28.65	3767*******1014	106845	01/25/12
KINSELLA, DORIS	ST-101864	1	21.64	5178********5467	025393	01/25/12
LEAF, MAKRAM	ST-21999	1	97.37	4635********6283	140781	01/25/12
MARSHALL, ANDREW	ST-21354	1	48.70	5455********7930	227623	01/25/12
MATTHEWS, TOM	ST-15971	1	37.88	4147********9581	04988C	01/25/12
MERKEL, ALICIA	ST-21371	1	42.20	6011********2653	02598R	01/25/12
MICKLOW, CRAIG	ST-21938	1	54.13	6011********0695	02526R	01/25/12
MONTOYA, AARON	ST-20736	1	46.24	5466********1924	15362P	01/25/12
MOSES, MITCHELL	ST-3002	1	43.29	4185********2571	024829	01/25/12
PATTERSON, MONTY	ST-PATTERSON	1	1880.00	4856********3463	025397	01/25/12
PERRY, TINA	ST-31688	1	37.88	4081********2065	121086	01/25/12
POLK, ELIZABETH	ST-100967	1	43.29	4744********6130	130383	01/25/12
PYRON-TERRELL, ANNE	ST-754	1	32.46	4342********6606	985252	01/25/12
REES, WILLIAM	ST-2645	1	48.65	4147********6003	93826C	01/25/12
RICHARDSON, PAMELA	ST-619	1	58.28	4303********5387	F91646	01/25/12
ROYCE, DAVID	ST-22165	1	26.10	4403********9265	00581D	01/25/12
SCHROEDER, WILLIAM	ST-4564	1	48.71	4636********1628	025398	01/25/12
SHEMWELL, SARA	ST-37854	1	21.64	6011********5106	02597Q	01/25/12
SNEAD, JAMES	ST-7542	1	32.46	4266********2633	04994C	01/25/12
SPAETH, ANNETTE	ST-21460	1	32.48	5466********3325	00583Z	01/25/12
SWICK, LISA	ST-21907	1	59.54	4707********6440	04929B	01/25/12
SWINFORD, LIZZIE	ST-0788	1	37.88	5491********3022	02540P	01/25/12
TAYLOR, DEANE	ST-21041	1	42.20	5466********3661	15418P	01/25/12
THOMPSON, DAWN	ST-2098	1	32.46	5466********8239	15432P	01/25/12
TREICHLER, KAREN	ST-22051	1	63.87	4271********0175	93840D	01/25/12
TRIBBLE, BRAD	ST-15656	1	64.90	5466********3336	00581S	01/25/12
WALSH, MIKE	ST-37789	1	32.46	5459********3046	709833	01/25/12
WALTER, TERRY	ST-3001	1	37.89	4300********9205	02557B	01/25/12
WELLBORN, JOAN	ST-21407	1	89.71	5466********3844	15446P	01/25/12
WHITT, KYLE	ST-23463	1	64.94	3715*******1011	124275	01/25/12
WILLIAMS, QUINCY	ST-680	1	16.24	3767*******1002	188754	01/25/12
WITTE, BRANDON	ST-78818	1	32.46	4800********8818	00582A	01/25/12
YOUNG, LOUISE	ST-21847	1	37.88	4744********3606	160884	01/25/12

Totals

Count	Card Type	Total
9	American Express	306.33
21	MasterCard	2136.40
40	Visa	3567.84
5	Discover	199.16
0	Other	0.00
		6209.73