01/10/2013

05:45:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	00612B	01/10/13
BARNETT, JANET	43-019475	2	49.50	5401********3418	00637Z	01/10/13
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	655715	01/10/13
BROWN, AMY LEANN	43-002244	2	9.90	4610********2830	043306	01/10/13
BRUNT, GINGER	43-001890	2	49.00	5463********8231	257417	01/10/13
BRYAN, TIM	43-021623	2	74.50	6011********9674	01039R	01/10/13
BRYAN, TINA	43-012655	2	149.00	6011********9674	01030R	01/10/13
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	154133	01/10/13
CASE, LIZ	43-015950	2	49.50	5519********1865	701410	01/10/13
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	497292	01/10/13
CHARLES, MEGAN E	43-008767	2	34.50	4266********8985	00568B	01/10/13
COPELAND, PAULETTE	43-019312	2	30.00	6011********1193	01053R	01/10/13
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	155073	01/10/13
COTTON, BARBARA	43-662550408	2	44.50	4411********2105	043306	01/10/13
CRAWFORD, KELSEY	43-785470238	2	59.00	5146********4754	4FE208	01/10/13
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	052210	01/10/13
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	882964	01/10/13
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	692397	01/10/13
ELLIS, TIFFANY	43-002051	2	79.00	5510********6350	134908	01/10/13
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	701422	01/10/13
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	703906	01/10/13
GRIFFITHS, JULIA	43-019633	2	49.00	5510********0089	134910	01/10/13
HAYES, MISTY	43-018804	2	79.00	4264********0083	035331	01/10/13
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	005169	01/10/13
HIGDON, GAY	43-002218	2	50.00	5539********6603	000042	01/10/13
HITT, HEIDI	43-020844	2	9.90	4266********5834	00594B	01/10/13
HOWELL, LINDSEY	43-012528	2	49.00	4610********4149	023306	01/10/13
HUGHES, VICI	43-009662	2	99.00	4142********0029	053352	01/10/13
JOHNSON, PEGGY Y.	43-021101	2	59.00	4217********4996	882971	01/10/13
JOHNSON, RHONDA	43-018847	2	9.90	5146********2560	B14CC8	01/10/13
LANGFORD, BARBARA	43-021962	2	59.00	4610********1764	013306	01/10/13
LAYMAN, NANCY	43-021647	2	35.61	4867********9181	033306	01/10/13
LEWIS, CHAN	43-886165682	2	89.00	4342********7865	196248	01/10/13
MACEDO, KIM	43-008005	2	98.00	4035********9803	007201	01/10/13
MALONE, BECKY	43-016627	2	11.80	4271********8720	156142	01/10/13
MANNING, CARRIE	43-017153	2	49.00	4867********3981	033306	01/10/13
MARSH, KELLY	43-019553	2	99.00	5109********5892	064168	01/10/13
MCCARY, LEONA	43-017057	2	34.50	4294********4996	241699	01/10/13
MCCONNELL, CHERI	43-017056	2	34.50	4294********4996	241703	01/10/13
MOREAU, YOLANDA	43-014972	2	49.50	4142********4957	053354	01/10/13
MUMFORD, EMILIE	43-021528	2	79.00	4764********4702	053233	01/10/13
NELSON, BRANDI	43-018667	2	49.00	5510********8866	134912	01/10/13
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	134913	01/10/13
PARKER, AUTUMN	43-457361741	2	49.00	5463********8231	233690	01/10/13
PERALTA, NANCY	43-020133	2	29.50	5572********5156	233682	01/10/13
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	00576A	01/10/13
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	701423	01/10/13
ROGERS, STEPHANIE	43-001525	2	7.80	4610********8993	043306	01/10/13
SELLERS, JANA	43-009827	2	49.95	4217********5335	882969	01/10/13
SHARPLESS, SARAH JANE	43-017063	2	99.00	4081********6206	010369	01/10/13
SIMS, JANA	43-018745	2	79.00	5490********2012	03536B	01/10/13
SPIER, SANDY	43-003646	2	19.80	4217********1754	882970	01/10/13
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	00636Z	01/10/13
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	035396	01/10/13
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	882965	01/10/13
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	882967	01/10/13
WALKER, JENA	43-021002	2	59.00	5510********1485	134914	01/10/13
WARD, KATHERINE	43-019069	2	99.00	4867********0263	033306	01/10/13
WEBB, TRACY	43-020419	2	15.80	4900********0850	00564C	01/10/13
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********0504	000095	01/10/13
WESSON, JAY	43-011426	2	49.00	4867********5797	043306	01/10/13
WILLETT, DONNA	43-56987436	2	89.00	4003********9159	005311	01/10/13
YATES, KYLENE	43-010821	2	53.90	5523********7318	01028Z	01/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1162.10
37	Visa	1997.56
3	Discover	253.50
0	Other	0.00
		3413.16