09/10/2013

06:00:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGUIANO, JODI	43-666430080	2	59.00	4610********8968	084506	09/10/13
ARNOLD, HILLARY	43-001641	2	50.00	4862********9489	06769B	09/10/13
BARNES, KIM	43-018984	2	54.00	4217********9357	518133	09/10/13
BARNETT, JANET	43-019475	2	49.50	5401********3418	06777Z	09/10/13
BELLOTTE, JOE	43-507502060	2	35.00	5463********7965	098591	09/10/13
BICKERTON, DEAN	43-005826	2	34.50	4337********6348	387500	09/10/13
BOAZ, SANDY	43-954518346	2	99.00	5109********3822	067852	09/10/13
BROWN, AMY LEANN	43-002244	2	49.50	4610********2830	094506	09/10/13
BRYAN, TIM	43-021623	2	74.50	6011********9674	01081R	09/10/13
BRYAN, TINA	43-012655	2	149.00	6011********9674	01039R	09/10/13
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	104038	09/10/13
CAMERON, HOWDY	43-377670365	2	49.00	4266********8303	06778C	09/10/13
CAMERON, JOY	43-645806612	2	99.00	4266********8303	06742C	09/10/13
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	062822	09/10/13
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********0003	000799	09/10/13
CORDARO, CONNIE	43-013695	2	9.80	4271********6668	104065	09/10/13
CRAWFORD, KELSEY	43-785470238	2	11.80	5146********4754	B89C74	09/10/13
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	084506	09/10/13
CROCKETT, DELIA	43-017258	2	79.00	5510********1412	525524	09/10/13
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	518125	09/10/13
DENMAN, AMY	43-022041	2	29.50	4128********3133	34913B	09/10/13
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	518135	09/10/13
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	345283	09/10/13
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	164584	09/10/13
ELLIS, TIFFANY	43-002051	2	40.00	5510********6350	525526	09/10/13
ESTES, MEAGAN	43-818933741	2	79.00	4904********9503	053530	09/10/13
FREDERICK, MISTY	43-387790498	2	33.00	5463********5767	098590	09/10/13
GRIFFITHS, JULIA	43-019633	2	49.00	5539********9004	000821	09/10/13
HAMLIN, MAGGY	43-500829377	2	11.80	5109********1390	067857	09/10/13
HANEY, MADISON	43-940196499	2	49.00	5146********7751	BDDB43	09/10/13
HAYES, MISTY	43-018804	2	79.00	4147********6602	045500	09/10/13
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	067830	09/10/13
HODGES, LESLIE	43-012302	2	34.50	4217********1690	518130	09/10/13
HUGHES, VICI	43-009662	2	99.00	4142********0029	054557	09/10/13
HUTCHINSON, LACY	43-238154604	2	8.00	4217********6408	518126	09/10/13
JOHNSON, JANA	43-020904	2	59.00	4217********6204	518129	09/10/13
JOHNSON, MARY	43-021122	2	59.00	4104********3899	135717	09/10/13
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	BB7604	09/10/13
LANGFORD, BARBARA	43-021962	2	59.00	4610********1764	084506	09/10/13
MALONE, BECKY	43-016627	2	11.80	4271********8720	104033	09/10/13
MANNING, CARRIE	43-017153	2	49.00	4867********3981	084506	09/10/13
MARSH, KELLY	43-019553	2	99.00	5109********0900	067848	09/10/13
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	104020	09/10/13
MCCARY, LEONA	43-017057	2	34.50	4294********4666	814127	09/10/13
MCCONNELL, CHERI	43-017056	2	34.50	4294********4666	814129	09/10/13
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	054319	09/10/13
MCDONALD, TANDY	43-001904	2	79.00	5510********4404	525523	09/10/13
MCKAY, WENDY	43-013798	2	49.61	5510********3438	525528	09/10/13
MONSIVAIS, TRACY	43-016837	2	15.00	4294********4000	814128	09/10/13
OROURKE, NICOLE	43-006255	2	8.00	5510********2879	525532	09/10/13
PREUNINGER, LISA	43-341044868	2	49.00	4264********2873	045565	09/10/13
PRIVETT, MAEGAN	43-012192	2	25.00	5510********5279	525533	09/10/13
REICH, PEGGY	43-015731	2	49.50	4217********6346	518127	09/10/13
ROGERS, STEPHANIE	43-001525	2	39.00	4610********8993	084506	09/10/13
RUSSELL, JULIA	43-557460077	2	38.50	5424********4801	32681P	09/10/13
SELLERS, JANA	43-009827	2	49.95	4217********5246	518131	09/10/13
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010200	09/10/13
SIKES, CASHION	43-019847	2	60.33	4217********9167	518137	09/10/13
SIMS, JANA	43-018745	2	79.00	5490********5241	04550B	09/10/13
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	06783Z	09/10/13
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	045596	09/10/13
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	084506	09/10/13
SUTTON, WAYLEEN	43-018801	2	79.00	4217********5926	518136	09/10/13
TARKINGTON, LISA	43-003843	2	34.50	4217********0537	518124	09/10/13
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	518128	09/10/13
WALKER, JENA	43-021002	2	59.00	5510********1485	525525	09/10/13
WARD, KATHERINE	43-019069	2	99.00	4867********0263	094506	09/10/13
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********1509	000879	09/10/13
WESSON, JAY	43-011426	2	49.00	4867********5797	094506	09/10/13
WHITE, SARA	43-010442	2	39.00	4904********4704	053530	09/10/13
WILLETT, DONNA	43-56987436	2	89.00	4003********9159	005409	09/10/13
WILLIAMS, ROBIN	43-508037194	2	42.00	4217********5119	518134	09/10/13
YATES, KYLENE	43-010821	2	49.00	5523********7318	01017Z	09/10/13

Totals

Count	Card Type	Total
1	American Express	34.50
25	MasterCard	1189.21
45	Visa	2257.88
2	Discover	223.50
0	Other	0.00
		3705.09