07/10/2013

08:18:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGUIANO, JODI	43-666430080	2	59.00	4271********5962	128085	07/10/13
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	09844B	07/10/13
BARNES, KIM	43-018984	2	54.00	4217********9357	820394	07/10/13
BARNETT, JANET	43-019475	2	49.50	5401********3418	09836Z	07/10/13
BELLOTTE, JOE	43-507502060	2	35.00	5463********7965	933392	07/10/13
BOAZ, SANDY	43-954518346	2	99.00	5109********3822	068584	07/10/13
BOWEN, HEATHER	43-342655076	2	35.00	5455********6162	344705	07/10/13
BROWN, AMY LEANN	43-002244	2	49.50	4610********2830	064307	07/10/13
BRYAN, TIM	43-021623	2	74.50	6011********9674	01080R	07/10/13
BRYAN, TINA	43-012655	2	149.00	6011********9674	01064R	07/10/13
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	129134	07/10/13
CASE, LIZ	43-015950	2	49.50	5519********1865	344703	07/10/13
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********0003	000814	07/10/13
CHRISTIAN, REBECCA	43-194161712	2	59.00	5109********7022	068582	07/10/13
CONWAY, DAVID	43-014948	2	49.00	4610********0871	084307	07/10/13
CORDARO, CONNIE	43-013695	2	49.00	4355********9999	126108	07/10/13
CRAWFORD, KELSEY	43-785470238	2	11.80	5146********4754	6C823E	07/10/13
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	074307	07/10/13
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	134426	07/10/13
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	820399	07/10/13
DAVIS, CHARISSE	43-527485697	2	99.00	5326********4650	275503	07/10/13
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	820392	07/10/13
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	640464	07/10/13
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	132791	07/10/13
ELLIS, TIFFANY	43-002051	2	40.00	5510********6350	134421	07/10/13
ESTES, MEAGAN	43-818933741	2	79.00	4904********9503	064332	07/10/13
FREDERICK, MISTY	43-387790498	2	33.00	5463********5767	206682	07/10/13
GILLETTE, SARAH	43-013643	2	49.00	5455********9028	346429	07/10/13
GILLETTE, TRACI	43-019352	2	49.00	5455********9028	344708	07/10/13
GRIFFITHS, JULIA	43-019633	2	49.00	5539********9004	000838	07/10/13
HAGGARD, CAYLOR	43-020898	2	19.75	4730********1454	010594	07/10/13
HAMLIN, MAGGY	43-500829377	2	11.80	5109********1390	068608	07/10/13
HANKINS, MARY	43-39746664	2	89.00	5146********6981	DC8F32	07/10/13
HAYES, MISTY	43-018804	2	79.00	4147********6602	045338	07/10/13
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	098104	07/10/13
HITT, HEIDI	43-020844	2	49.50	4266********5834	09834B	07/10/13
HUGHES, VICI	43-009662	2	99.00	4142********0029	064327	07/10/13
JOHNSON, JANA	43-020904	2	59.00	4217********6204	820400	07/10/13
JOHNSON, KRISTY	43-674948111	2	48.25	4355********2286	1X1042	07/10/13
JOHNSON, RHONDA	43-018847	2	9.90	5146********2560	C603F0	07/10/13
LANGFORD, BARBARA	43-021962	2	64.90	4610********1764	074307	07/10/13
MACEDO, KIM	43-008005	2	98.00	4035********9803	064213	07/10/13
MADDEN, KRISTIE	43-805827984	2	99.00	5539********6706	000859	07/10/13
MADDING, MACIE	43-990024652	2	79.00	4503********0813	423414	07/10/13
MALONE, BECKY	43-016627	2	70.80	4271********8720	126103	07/10/13
MANNING, CARRIE	43-017153	2	49.61	4867********3981	074307	07/10/13
MARSH, KELLY	43-019553	2	99.00	5109********0900	068586	07/10/13
MCCARY, LEONA	43-017057	2	34.50	4294********4996	831749	07/10/13
MCCONNELL, CHERI	43-017056	2	34.50	4294********4996	831747	07/10/13
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	064214	07/10/13
MCKAY, WENDY	43-013798	2	49.00	5510********3438	134429	07/10/13
MONSIVAIS, TRACY	43-016837	2	100.24	4294********4000	831750	07/10/13
NELSON, BRANDI	43-018667	2	49.00	5510********8866	134435	07/10/13
OROURKE, NICOLE	43-006255	2	40.00	5510********2879	134433	07/10/13
PERALTA, NANCY	43-020133	2	29.50	5572********5156	206683	07/10/13
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	09865A	07/10/13
POPE, DAPHNE	43-015040	2	23.60	4730********1454	010507	07/10/13
PREUNINGER, LISA	43-341044868	2	53.90	4264********2873	045363	07/10/13
REICH, PEGGY	43-015731	2	49.50	4217********6346	820396	07/10/13
ROGERS, STEPHANIE	43-001525	2	39.00	4610********8993	074307	07/10/13
RUSSELL, JULIA	43-557460077	2	38.50	5424********4801	62489P	07/10/13
SEAHORN, JENNIFER	43-288286625	2	89.00	5326********7093	275504	07/10/13
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010586	07/10/13
SIKES, CASHION	43-019847	2	49.50	4217********6764	820397	07/10/13
SIMS, JANA	43-018745	2	79.00	5490********5241	04533B	07/10/13
SPIER, SANDY	43-003646	2	99.00	4217********1754	820393	07/10/13
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	09802Z	07/10/13
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	045379	07/10/13
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	084307	07/10/13
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	820395	07/10/13
TILLERY, CAROL	43-674921153	2	11.80	5516********9810	068616	07/10/13
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	820398	07/10/13
WALKER, JENA	43-021002	2	59.00	5510********1485	134436	07/10/13
WARD, KATHERINE	43-019069	2	99.00	4867********0263	074307	07/10/13
WEBB, TRACY	43-020419	2	79.00	4900********0850	09829C	07/10/13
WESSON, JAY	43-011426	2	49.00	4867********5797	084307	07/10/13
WHITE, SARA	43-010442	2	39.00	4904********4704	064333	07/10/13
WILLETT, DONNA	43-56987436	2	89.00	4003********9159	003427	07/10/13
WILLIAMS, ROBIN	43-508037194	2	38.50	4217********1889	820389	07/10/13
YATES, KYLENE	43-010821	2	49.00	5523********7318	01055Z	07/10/13

Totals

Count	Card Type	Total
1	American Express	34.50
33	MasterCard	1701.30
44	Visa	2551.05
2	Discover	223.50
0	Other	0.00
		4510.35