05/10/2013

05:42:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	06681B	05/10/13
BARNES, KIM	43-018984	2	54.00	4217********9357	133056	05/10/13
BARNETT, JANET	43-019475	2	49.50	5401********3418	06679Z	05/10/13
BICKERTON, DEAN	43-005826	2	34.50	4337********6175	530785	05/10/13
BOAZ, SANDY	43-954518346	2	100.24	5109********3822	095343	05/10/13
BOWEN, HEATHER	43-342655076	2	38.50	5455********6162	727242	05/10/13
BROWN, AMY LEANN	43-002244	2	9.90	4610********2830	023206	05/10/13
BRUNT, GINGER	43-001890	2	49.00	5463********8231	916969	05/10/13
BRYAN, TIM	43-021623	2	74.50	6011********9674	01080R	05/10/13
BRYAN, TINA	43-012655	2	149.00	6011********9674	01085R	05/10/13
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	066094	05/10/13
CASE, LIZ	43-015950	2	49.50	5519********1865	723632	05/10/13
CHAPMAN-DAVIS, DARLENE	43-001838	2	22.00	4602********3594	186251	05/10/13
CHILDRESS, BRITTANY	43-010305	2	56.16	5539********0003	000752	05/10/13
CHRISTIAN, REBECCA	43-194161712	2	59.00	5109********7022	095346	05/10/13
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	065049	05/10/13
CRAWFORD, KELSEY	43-785470238	2	59.74	5146********4754	985456	05/10/13
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	133058	05/10/13
DICKESON, LYNDSY	43-646837391	2	53.90	5510********8406	178140	05/10/13
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	133068	05/10/13
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	946524	05/10/13
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	109080	05/10/13
ELLIS, TIFFANY	43-002051	2	40.00	5510********6350	178144	05/10/13
FREDERICK, MISTY	43-387790498	2	33.00	5463********5767	418978	05/10/13
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	723635	05/10/13
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	723639	05/10/13
GRIFFITHS, JULIA	43-019633	2	49.00	5510********0089	178139	05/10/13
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010098	05/10/13
HANKINS, MARY	43-39746664	2	89.00	5146********6981	913839	05/10/13
HAYDEN, MARY	43-021122	2	60.06	5448********8529	067027	05/10/13
HAYES, MISTY	43-018804	2	79.00	4147********6602	035268	05/10/13
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	066742	05/10/13
HITT, HEIDI	43-020844	2	49.50	4266********5834	06670B	05/10/13
HOWELL, LINDSEY	43-012528	2	49.00	4610********4149	023206	05/10/13
HUGHES, VICI	43-009662	2	99.00	4142********0029	053221	05/10/13
HUTCHINSON, LACY	43-238154604	2	44.00	4217********7659	133057	05/10/13
JOHNSON, JANA	43-020904	2	59.74	4217********6204	133066	05/10/13
JOHNSON, PEGGY Y.	43-021101	2	59.00	4217********4996	133076	05/10/13
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	546A45	05/10/13
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	023206	05/10/13
MACEDO, KIM	43-008005	2	98.00	4035********9803	053115	05/10/13
MADDING, ANGELA	43-604901648	2	209.89	4503********0813	928759	05/10/13
MADDING, MACIE	43-990024652	2	79.99	4503********0813	436503	05/10/13
MALONE, BECKY	43-016627	2	11.80	4271********8720	065057	05/10/13
MANNING, CARRIE	43-017153	2	49.61	4867********3981	013206	05/10/13
MARSH, KELLY	43-019553	2	99.00	5109********5892	097174	05/10/13
MARSHALL, STEFANIE	43-886648662	2	49.00	5539********5206	000802	05/10/13
MCCARY, LEONA	43-017057	2	34.93	4294********4996	976169	05/10/13
MCCONNELL, CHERI	43-017056	2	34.50	4294********4996	976170	05/10/13
MCKAY, WENDY	43-013798	2	49.61	5510********3438	178141	05/10/13
MONSIVAIS, TRACY	43-016837	2	100.24	4294********4000	976171	05/10/13
NELSON, BRANDI	43-018667	2	49.00	5510********8866	178143	05/10/13
PARKER, AUTUMN	43-457361741	2	49.00	5463********8231	916974	05/10/13
PERALTA, NANCY	43-020133	2	29.50	5572********5156	916975	05/10/13
PEREZ, ASHLEY	43-013581	2	15.80	4862********3887	06681A	05/10/13
POPE, DAPHNE	43-015040	2	23.60	4730********1454	010665	05/10/13
ROGERS, STEPHANIE	43-001525	2	39.00	4610********8993	023206	05/10/13
RUSSELL, JULIA	43-557460077	2	38.50	5424********4801	44972P	05/10/13
SCOTT, JOANNE	43-620799290	2	2.46	4217********6068	133069	05/10/13
SEAHORN, JENNIFER	43-288286625	2	100.24	5539********6002	000825	05/10/13
SIKES, CASHION	43-019847	2	49.50	4217********6764	133062	05/10/13
SPIER, SANDY	43-003646	2	99.00	4217********1754	133065	05/10/13
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	06682Z	05/10/13
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	035267	05/10/13
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	013206	05/10/13
SUTTON, WAYLEEN	43-018801	2	79.00	4217********1159	133063	05/10/13
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	133067	05/10/13
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	133064	05/10/13
WALKER, JENA	43-021002	2	59.00	5510********1485	178142	05/10/13
WARD, KATHERINE	43-019069	2	99.00	4867********0263	013206	05/10/13
WEBB, TRACY	43-020419	2	79.00	4900********0850	06695C	05/10/13
WESSON, JAY	43-011426	2	53.90	4867********5797	013206	05/10/13
WHITE, SARA	43-010442	2	39.00	4610********6732	023206	05/10/13
WILLETT, DONNA	43-56987436	2	89.00	4003********9159	008702	05/10/13
WILLIAMS, ROBIN	43-508037194	2	38.50	4217********1889	133061	05/10/13
YATES, KYLENE	43-010821	2	53.90	5523********7318	01010Z	05/10/13

Totals

Count	Card Type	Total
1	American Express	34.50
30	MasterCard	1638.35
43	Visa	2429.01
2	Discover	223.50
0	Other	0.00
		4325.36