01/05/2012

07:29:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDARIO, LOUIS	Y2-A04332	1	21.30	5576********8305	008496	01/05/12
BARNHART, JIM	Y2-A04219	1	21.30	5491********2783	00501P	01/05/12
BELLOMO, MARTINA	Y2-A05463	1	21.30	4264********1086	03510A	01/05/12
BENNETT, MICHAEL	Y2-A05174	1	21.30	4494********8447	027081	01/05/12
BISSEY, JUDITH	Y2-A05506	1	21.30	5369********4890	03665P	01/05/12
BLUM, WESLEY	Y2-A04141	1	21.30	4356********0209	153116	01/05/12
BOAMAH, CANDANCE	Y2-A05053	1	21.30	4488********5042	060116	01/05/12
BORGATTI, KEVIN	Y2-A04660	1	42.60	4828********0033	055493	01/05/12
BROVILLARD, WYATT	Y2-A05113	1	21.30	5465********1955	006948	01/05/12
CALKINS, DAWN	Y2-A05194	1	21.30	5494********7173	03666B	01/05/12
CAULK, DANIEL	Y2-A04581	1	21.30	4744********3727	113910	01/05/12
CHANCE, KEITH	Y2-A05051	1	21.30	4737********1015	961912	01/05/12
CHOROST, LAURA	Y2-A05348	1	21.30	4828********0062	961568	01/05/12
CLIFTON, LAUREN	Y2-A04668	1	42.60	5110********5956	271703	01/05/12
COLLIER, EUGINE	Y2-A04423	1	21.30	4744********0546	163916	01/05/12
CORNETT, TREY	Y2-A05507	1	21.30	5424********8563	037647	01/05/12
CORRIGAN, DAVIN	Y2-A04384	1	21.30	4828********0018	117320	01/05/12
COWDEN, DARRYL	Y2-A04120	1	21.30	6011********9362	00524R	01/05/12
D ERCOLE, MATTHEW	Y2-A05433	1	21.30	6011********9211	00548R	01/05/12
DANIELS, WAYNE	Y2-A05234	1	21.30	3772*******1005	183991	01/05/12
DWORIN, HARVEY	Y2-A04186	1	21.30	5523********4288	R09665	01/05/12
FATCHETT, JONI	Y2-A04436	1	21.30	6011********7467	00549R	01/05/12
FERRO, JOHN	Y2-A04150	1	21.30	4854********1348	527081	01/05/12
GROGAN, JIM	Y2-A05471	1	42.60	6011********9467	00576B	01/05/12
GROGAN, MICHAEL	Y2-A05223	1	21.30	4828********2016	985148	01/05/12
HAWKINS, RYAN	Y2-A05365	1	21.30	4482********0440	063122	01/05/12
HILTON, BRUCE	Y2-A05468	1	21.30	4828********2022	099537	01/05/12
HOLYFIELD, MELISSA	Y2-A04156	1	42.60	4488********5146	060117	01/05/12
HORNE, NATHAN	Y2-A04031	1	21.30	4356********1850	113218	01/05/12
JAMES, STEVE	Y2-A05181	1	42.60	5109********7905	611741	01/05/12
JESSEE, FREDDIE	Y2-A05504	1	21.30	4430********4631	151999	01/05/12
JOHNSTON, MARY	Y2-A05130	1	21.30	4301********6198	005026	01/05/12
JONES, MARY	Y2-A04366	1	21.30	4828********0089	100047	01/05/12
LORENZATTI, ANDI	Y2-A05197	1	21.30	5465********5713	006949	01/05/12
MCCLURE, BILLY	Y2-A04127	1	21.30	4300********7283	00502B	01/05/12
MELENDEZ, CHRISTOPHER	Y2-A04381	1	21.30	4744********9605	163919	01/05/12
MILLER, CHAD	Y2-A05354	1	21.30	4888********0330	03517B	01/05/12
MOLINA, HORACIO	Y2-A05527	1	42.60	3767*******3009	121031	01/05/12
MORGAN, TODD	Y2-A04195	1	21.30	4494********1889	027081	01/05/12
NICHOLS, LYNWOOD	Y2-A05236	1	21.30	4430********8315	145834	01/05/12
O LEARY, ELIZABETH	Y2-A04273	1	21.30	4430********6809	145837	01/05/12
PEARSON, MARK	Y2-A04824	1	21.30	4266********6333	03689B	01/05/12
POWERS, KAY	Y2-A03097	1	21.30	5490********0430	03513B	01/05/12
PRICE-SLOAN, NICOLE	Y2-A05464	1	21.30	4355********4416	089082	01/05/12
SAMUELL, KIRBY	Y2-A04537	1	21.30	4029********8972	063122	01/05/12
SEAL, LISA	Y2-A04439	1	21.30	4185********7527	03689B	01/05/12
SEYMOUR, DUSTIN	Y2-A05036	1	24.80	4828********2032	017531	01/05/12
SLEEPER, ROY	Y2-A04373	1	21.30	4313********2275	03514C	01/05/12
SPORE, STEPHEN	Y2-A04518	1	21.30	4151********7459	073122	01/05/12
STERN, CHRIS	Y2-A05457	1	21.30	4744********6330	113917	01/05/12
THOMPSON, TOM	Y2-A04770	1	21.30	4862********0042	03715A	01/05/12
TIDWELL, JACK	Y2-A05414	1	21.30	4430********7826	145846	01/05/12
VENICE, SAM.	Y2-A05042	1	21.30	4482********5217	063122	01/05/12
WAGER, DEWAYNE	Y2-A04736	1	21.30	4828********8114	099543	01/05/12
WEEKS, SCOTT	Y2-A04198	1	21.30	4147********0732	03514C	01/05/12
WESTPHAL, ALAURA	Y2-A05336	1	21.30	4430********6582	145848	01/05/12
WHITACRE, ROBERT	Y2-A01315	1	21.30	4744********8731	173014	01/05/12
WILCOX, RUSSELL	Y2-A05505	1	21.30	4828********8013	149538	01/05/12

Totals

Count	Card Type	Total
2	American Express	63.90
11	MasterCard	276.90
41	Visa	919.40
4	Discover	106.50
0	Other	0.00
		1366.70