04/25/2012

09:36:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	ST-21125	A	70.36	5466********7451	44770P	04/25/12
AGUAYO, CARLOS	ST-192837	A	48.66	4081********0966	980897	04/25/12
ALMAGUER, BEVERLY	ST-21953	A	43.29	5466********4303	09599Z	04/25/12
ALMOND, DENISE	ST-2624	A	459.60	4635********9382	111691	04/25/12
ANDERSON, JAN	ST-21745	A	43.29	4101********5091	176002	04/25/12
BAILEY, THERESA	ST-21454	A	21.64	4342********7677	794497	04/25/12
BERRY, DEANNA	ST-623	A	48.71	4229********4434	900186	04/25/12
BILLMAN, LORI	ST-2599	A	42.20	4101********3949	176004	04/25/12
BLANCHARD, JULIE	ST-75561	A	32.46	3720*******8008	150742	04/25/12
BOONE, ANGELA	ST-21215	A	42.20	4122********7875	47556G	04/25/12
BOSERUP, PER	ST-21433	A	32.48	3713*******2001	141034	04/25/12
CABELLO, ALEX	ST-3684	A	37.88	4868********6510	695681	04/25/12
CLARKE, MICHAEL	ST-2546	A	32.46	5588********1763	43852Z	04/25/12
COFFEE, TODD	ST-675	A	64.95	4868********5601	665964	04/25/12
COX, LAETITIA	ST-7894	A	21.64	4366********6025	08740C	04/25/12
COX, LORETTA	ST-78456	A	21.64	4366********6025	06356C	04/25/12
CRAMER, CHRIS	ST-1008	A	61.03	3747*******8795	155220	04/25/12
CRAMER, KEVIN	ST-115678	A	43.29	3747*******8795	575220	04/25/12
CROWE, SHERRY	ST-21430	A	46.60	5466********2027	10378P	04/25/12
DARDEN, TERRY	ST-66975	A	32.46	4356********9826	132522	04/25/12
DAVIDSON, JOHN	ST-21466	A	32.46	4744********8577	191299	04/25/12
DORAN, MARYANN	ST-22298	A	43.29	4610********3688	002210	04/25/12
DUSEK, DAVID	ST-21511	A	21.64	4411********2007	082210	04/25/12
FARRIS, LUKE	ST-234452	A	43.30	5466********5990	44367P	04/25/12
GARNER, LISA	ST-5698	A	43.29	4744********8361	122923	04/25/12
GAYOWSKI, DEBBIE	ST-21368	A	70.36	4147********4524	34949C	04/25/12
GORE, BILL	ST-20436	A	35.00	5466********2597	43783P	04/25/12
GREEN, SHAWN	ST-71879	A	58.29	5490********2024	02526B	04/25/12
GRIFFIN, CHAD	ST-932	A	800.00	5289********0204	004192	04/25/12
GROSS, EMILY	ST-21659	A	77.94	5466********4041	44269P	04/25/12
HALL, CASEY	ST-91302	A	32.46	3767*******2015	132738	04/25/12
HARDIN, MARGARET	ST-21593	A	52.22	4313********0225	02529A	04/25/12
HARDISON, AMY	ST-54672	A	23.43	4744********3611	122825	04/25/12
HARRIS, BLAKE	ST-113	A	43.30	6011********8930	02548R	04/25/12
HELMS, JACKY	ST-21949	A	37.89	6011********6847	02518B	04/25/12
HICKMAN, CINDY	ST-77784	A	21.64	3717*******2017	141418	04/25/12
HILL, TANNER	ST-984	A	43.30	4300********6075	02558D	04/25/12
HOLT, JAMES	ST-001684	A	46.85	5466********7643	11156P	04/25/12
HUND, JUDY	ST-20888	A	522.20	5466********3064	10725P	04/25/12
JIN, WOOYOUN	ST-56823	A	43.29	3772*******2004	106845	04/25/12
JOGERST, JIM	ST-59874	A	32.46	4266********6925	08718A	04/25/12
JUAREZ, TONY	ST-82168	A	32.46	4142********0891	090164	04/25/12
KEELEY, JANICE	ST-0000125	A	75.72	4313********7131	02521D	04/25/12
KHANANIA, ALISON	ST-000123	A	28.65	3767*******1014	109740	04/25/12
KINSELLA, DORIS	ST-101864	A	21.64	5178********5467	025555	04/25/12
MARGRAF, DAVID	ST-7615	A	30.24	4313********9920	02525D	04/25/12
MARSHALL, ANDREW	ST-21354	A	48.70	5455********7930	524910	04/25/12
MATTHEWS, TOM	ST-15971	A	37.88	4147********9581	06321C	04/25/12
MERKEL, ALICIA	ST-21371	A	42.20	6011********2653	02560R	04/25/12
MICKLOW, CRAIG	ST-21938	A	54.13	6011********0695	02583Q	04/25/12
MONTOYA, AARON	ST-20736	A	41.44	5466********1924	44853P	04/25/12
PARKS, DACON	ST-714545	A	32.46	4744********1257	142327	04/25/12
PERRY, TINA	ST-31688	A	37.88	4081********2065	571710	04/25/12
POLK, ELIZABETH	ST-100967	A	43.29	4744********6130	142021	04/25/12
PYRON-TERRELL, ANNE	ST-754	A	32.46	4342********6606	765696	04/25/12
REES, WILLIAM	ST-2645	A	48.65	4147********6003	47055C	04/25/12
RICH, MARSHALL	ST-2647	A	48.65	6011********2707	02561R	04/25/12
RITTER, TIM	ST-231	A	21.64	5466********8339	44964P	04/25/12
ROYCE, DAVID	ST-22165	A	26.10	4403********9265	02523D	04/25/12
SCHROEDER, WILLIAM	ST-4564	A	519.60	4636********1628	025964	04/25/12
SHEMWELL, SARA	ST-37854	A	21.64	6011********5106	02514Q	04/25/12
SNEAD, JAMES	ST-7542	A	32.46	4266********2633	08728C	04/25/12
SPAETH, ANNETTE	ST-21460	A	32.48	5466********3325	02523Z	04/25/12
SWICK, LISA	ST-21907	A	59.54	4707********6440	06276B	04/25/12
SWINFORD, LIZZIE	ST-0788	A	37.88	5491********3022	02558P	04/25/12
TAYLOR, DEANE	ST-21041	A	42.20	5466********3661	10823P	04/25/12
TREICHLER, KAREN	ST-22051	A	63.87	4271********0175	46916D	04/25/12
TRIBBLE, BRAD	ST-15656	A	64.90	5466********3336	02523S	04/25/12
WALSH, MIKE	ST-37789	A	32.46	5459********3046	335644	04/25/12
WALTER, TERRY	ST-3001	A	37.89	4300********9205	02573B	04/25/12
WELLBORN, JOAN	ST-21407	A	89.71	5466********3844	44520P	04/25/12
WHITT, KYLE	ST-23463	A	64.94	3715*******1011	142793	04/25/12
WILLIAMS, QUINCY	ST-680	A	16.24	3767*******1002	185607	04/25/12
WITTE, BRANDON	ST-78818	A	32.46	4800********8818	02523A	04/25/12
YOUNG, LOUISE	ST-21847	A	37.88	4744********3606	121494	04/25/12

Totals

Count	Card Type	Total
10	American Express	376.48
21	MasterCard	2209.34
38	Visa	2428.16
6	Discover	247.81
0	Other	0.00
		5261.79