05/25/2012

08:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	ST-21125	A	70.36	5466********7451	97923P	05/25/12
AGUAYO, CARLOS	ST-192837	A	48.66	4081********0966	001475	05/25/12
ALMAGUER, BEVERLY	ST-21953	A	43.29	3715*******1014	122424	05/25/12
ALMOND, DENISE	ST-2624	A	69.80	4635********9382	133021	05/25/12
ANDERSON, JAN	ST-21745	A	43.29	4101********5091	355692	05/25/12
BAILEY, THERESA	ST-21454	A	21.64	4342********7677	790344	05/25/12
BERRY, DEANNA	ST-623	A	48.71	4229********4434	385178	05/25/12
BILLMAN, LORI	ST-2599	A	42.20	4101********3949	355689	05/25/12
BLANCHARD, JULIE	ST-75561	A	32.46	3720*******8008	177511	05/25/12
BOONE, ANGELA	ST-21215	A	42.20	4122********7875	67836G	05/25/12
BOSERUP, PER	ST-21433	A	32.48	3713*******2001	133912	05/25/12
CABELLO, ALEX	ST-3684	A	37.88	4868********6510	810833	05/25/12
CLARKE, MICHAEL	ST-2546	A	32.46	5588********1763	98493S	05/25/12
COFFEE, TODD	ST-675	A	64.95	4868********5601	810506	05/25/12
COX, LAETITIA	ST-7894	A	21.64	4366********6025	06418C	05/25/12
COX, LORETTA	ST-78456	A	21.64	4366********6025	06441C	05/25/12
CRAMER, CHRIS	ST-1008	A	59.53	3747*******8795	135320	05/25/12
CRAMER, KEVIN	ST-115678	A	43.29	3747*******8795	475320	05/25/12
CROWE, SHERRY	ST-21430	A	46.60	5466********2027	98284P	05/25/12
DARDEN, TERRY	ST-66975	A	32.46	4356********9826	163225	05/25/12
DAVIDSON, JOHN	ST-21466	A	32.46	4744********8577	113922	05/25/12
DORAN, MARYANN	ST-22298	A	43.29	4610********3688	043209	05/25/12
DUSEK, DAVID	ST-21511	A	21.64	4411********2007	033209	05/25/12
FARRIS, LUKE	ST-234452	A	43.30	5466********5990	98423P	05/25/12
GARNER, LISA	ST-5698	A	43.29	4744********8361	113528	05/25/12
GAYOWSKI, DEBBIE	ST-21368	A	70.36	4147********4524	67864C	05/25/12
GORE, BILL	ST-20436	A	35.00	5466********2597	98548P	05/25/12
GRIFFIN, CHAD	ST-932	A	800.00	5289********0204	021356	05/25/12
GROSS, EMILY	ST-21659	A	77.94	5466********4041	98201P	05/25/12
HALL, CASEY	ST-91302	A	32.46	3767*******2015	145684	05/25/12
HARDIN, MARGARET	ST-21593	A	52.22	4313********0225	03521A	05/25/12
HARDISON, AMY	ST-54672	A	23.43	4744********3611	173825	05/25/12
HARRIS, BLAKE	ST-113	A	43.30	6011********8930	02508R	05/25/12
HELMS, JACKY	ST-21949	A	37.89	6011********6847	02550B	05/25/12
HICKMAN, CINDY	ST-77784	A	21.64	3717*******2017	124245	05/25/12
HILL, TANNER	ST-984	A	43.30	4300********6075	02503D	05/25/12
HOLT, JAMES	ST-001684	A	46.85	5466********7643	98257P	05/25/12
HUND, JUDY	ST-20888	A	522.20	5466********3064	97937P	05/25/12
JIN, WOOYOUN	ST-56823	A	43.29	3772*******2004	147306	05/25/12
JOGERST, JIM	ST-59874	A	32.46	4266********6925	06429A	05/25/12
JUAREZ, TONY	ST-82168	A	32.46	4142********0891	607345	05/25/12
KEELEY, JANICE	ST-0000125	A	75.72	4313********7131	03520D	05/25/12
KHANANIA, ALISON	ST-000123	A	28.65	3767*******1014	163788	05/25/12
KINSELLA, DORIS	ST-101864	A	21.64	5178********5467	025958	05/25/12
MARGRAF, DAVID	ST-7615	A	30.24	4313********9920	03529D	05/25/12
MATTHEWS, TOM	ST-15971	A	37.88	4147********9581	06411C	05/25/12
MERKEL, ALICIA	ST-21371	A	42.20	6011********2653	02511R	05/25/12
MICKLOW, CRAIG	ST-21938	A	54.13	6011********5309	02544Q	05/25/12
MISTER, ROBERT	ST-3456634	A	100.00	5289********0204	021354	05/25/12
PARKS, DACON	ST-714545	A	32.46	4744********1257	103728	05/25/12
PERRY, TINA	ST-31688	A	37.88	4081********2065	188031	05/25/12
POLK, ELIZABETH	ST-100967	A	43.29	4744********6130	133722	05/25/12
PYRON-TERRELL, ANNE	ST-754	A	32.46	4342********6606	634055	05/25/12
REES, WILLIAM	ST-2645	A	48.65	4147********6003	67711C	05/25/12
RICH, MARSHALL	ST-2647	A	48.65	6011********2707	02594R	05/25/12
RITTER, TIM	ST-231	A	21.64	5466********8339	97714P	05/25/12
ROYCE, DAVID	ST-22165	A	26.10	4403********9265	03521D	05/25/12
SCHROEDER, WILLIAM	ST-4564	A	519.60	4636********1628	025957	05/25/12
SHEMWELL, SARA	ST-37854	A	21.64	6011********5106	02592Q	05/25/12
SNEAD, JAMES	ST-7542	A	32.46	4266********2633	06413C	05/25/12
SPAETH, ANNETTE	ST-21460	A	32.48	5466********3325	03523Z	05/25/12
SWICK, LISA	ST-21907	A	59.54	4707********6440	06456B	05/25/12
SWINFORD, LIZZIE	ST-0788	A	37.88	5491********3022	02596P	05/25/12
TAYLOR, DEANE	ST-21041	A	42.20	5466********3661	97965P	05/25/12
TREICHLER, KAREN	ST-22051	A	63.87	4271********0175	67961D	05/25/12
TRIBBLE, BRAD	ST-15656	A	64.90	5466********3336	03527S	05/25/12
WALSH, MIKE	ST-37789	A	32.46	5459********3046	448952	05/25/12
WALTER, TERRY	ST-3001	A	37.89	4300********9205	02509B	05/25/12
WELLBORN, JOAN	ST-21407	A	89.71	5466********3844	98145P	05/25/12
WHEELER, STEVEN	ST-32165461	A	100.00	5289********0204	021355	05/25/12
WHITT, KYLE	ST-23463	A	64.94	3715*******1011	107275	05/25/12
WILLIAMS, QUINCY	ST-680	A	16.24	3767*******1002	146585	05/25/12
WITTE, BRANDON	ST-78818	A	32.46	4800********8818	03527A	05/25/12
YOUNG, LOUISE	ST-21847	A	37.88	4744********3606	153323	05/25/12

Totals

Count	Card Type	Total
11	American Express	418.27
19	MasterCard	2217.62
38	Visa	2038.36
6	Discover	247.81
0	Other	0.00
		4922.06