01/01/2013

07:10:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEMSKI-MARTINE, BRONI	4H-298103321	1	5.00	4744********9456	135597	01/01/13
AHERN, LINDSAY	4H-813190014	1	59.00	4744********0547	195890	01/01/13
ALLEN, MEREDITH	4H-009516	1	31.90	6011********2866	00178Q	01/01/13
ANDERSON, BRENDA	4H-003753	1	53.90	4327********5959	343530	01/01/13
ANDERSON, FELISA	4H-010231	1	5.00	4661********5612	067984	01/01/13
ANNA, CATHY	4H-007940	1	5.00	4828********9045	064439	01/01/13
ARANT, CAROL ANN	4H-272506592	1	5.00	5465********9920	009318	01/01/13
ARRINGTON, AMANDA	4H-000586	1	49.00	4737********9227	038208	01/01/13
BACHINI, EVA	4H-239508652	1	64.90	4426********9554	001220	01/01/13
BAGLEY, SUMMER	4H-004154	1	5.00	4661********1947	004464	01/01/13
BAILEY, DAVID	4H-007504	1	48.40	4744********7623	165193	01/01/13
BARNETT, EMMA ROSE	4H-008436	1	61.17	5490********9821	05592B	01/01/13
BASS, DENNIS	4H-008300	1	99.00	4305********7608	07196A	01/01/13
BAYLOR, LESLIE	4H-477624072	1	53.90	4661********0926	067963	01/01/13
BEAUCHAINE, STEPHANIE	4H-995321341	1	59.00	4046********3237	001912	01/01/13
BELL, RHONDA	4H-009327	1	53.90	4661********3321	004522	01/01/13
BERNARD, NICOLE	4H-010531	1	89.00	5466********9388	65656P	01/01/13
BEST, LYNLEY	4H-500447609	1	49.00	5465********4117	003820	01/01/13
BIALAS, ANGELA	4H-915707458	1	5.00	4661********9856	067921	01/01/13
BIRD, AMORIA	4H-757015268	1	64.90	5146********1369	0C5469	01/01/13
BOLICK, TRACY	4H-317818830	1	59.00	4737********2872	028373	01/01/13
BOMBERGER, STEPHANIE	4H-009896	1	49.00	4737********7764	107457	01/01/13
BOND, JOSH	4H-009136	1	53.90	5465********4093	004820	01/01/13
BOTZENHART, LINDSAY	4H-656799109	1	10.00	4737********9436	072340	01/01/13
BOURLON, JOHN	4H-352202715	1	64.90	4036********6426	068016	01/01/13
BOWLEY, RACHEL	4H-008425	1	5.00	4815********1854	195899	01/01/13
BOWMAN, NICOLE	4H-003398	1	63.44	4737********1057	220925	01/01/13
BOYKIN, ALEXIS	4H-001683	1	5.00	5109********3643	H66473	01/01/13
BOZ, LARISSA	4H-442778720	1	5.00	6011********7034	00160B	01/01/13
BRONSON, JESSICA	4H-004556	1	5.00	4147********1815	07165D	01/01/13
BUCHANAN, BRITTANEY	4H-009943	1	5.00	4718********1299	065907	01/01/13
BUCHANAN, KIM	4H-291187450	1	89.00	5576********9175	004819	01/01/13
BUMAN, ANGELIQUE	4H-009671	1	59.76	4744********8799	175792	01/01/13
BURRIS, CHIP	4H-009861	1	64.90	4327********2063	343559	01/01/13
BUTTRY, LINDSAY	4H-006939	1	39.95	4661********3368	004564	01/01/13
CARDEN, LISA	4H-000176	1	45.00	4246********6660	90669B	01/01/13
CARWANE, TAMMY	4H-007846	1	48.40	3727*******5028	108042	01/01/13
CHANDLER, MALISSA	4H-000505	1	89.00	4661********9770	067972	01/01/13
CHAPMAN, CHRISTAL	4H-004710	1	49.00	4207********2700	177470	01/01/13
CHIPPS, TRACEY	4H-000034	1	5.00	4828********4049	072343	01/01/13
CLAYTON, CHELSEA	4H-001771	1	64.90	4828********4014	177604	01/01/13
CLEMENTS, JOANNA	4H-922986827	1	64.90	4661********6875	067960	01/01/13
CLEMONS, LATASHA	4H-007627	1	5.00	5465********8410	008017	01/01/13
CLINE, CATHIE	4H-001522	1	5.00	4661********1066	068012	01/01/13
COCKERHAM, SHERRI	4H-001204	1	5.00	5109********1967	H66478	01/01/13
COHEN, CHRISTINE	4H-004376	1	5.00	4744********5756	165992	01/01/13
CONROY, JEVON	4H-008184	1	89.00	3767*******4008	141103	01/01/13
CORBETT, CINDY	4H-000739	1	64.90	4264********4775	055937	01/01/13
COUCH, ALEX	4H-003735	1	5.00	4147********9676	07140C	01/01/13
COUCH, AMANDA	4H-010124	1	59.00	4828********2024	037345	01/01/13
CRAIG, AMANDA	4H-000067	1	5.00	4356********3196	155293	01/01/13
CRAIG, JULIE	4H-007360	1	79.00	5576********9906	007655	01/01/13
CRANK, JOANNA	4H-005975	1	39.95	4828********2034	067215	01/01/13
CZEKAI, KAREN	4H-010111	1	5.00	4828********6017	071372	01/01/13
DALTON, PHYLLIS	4H-581247603	1	5.00	4029********2963	07147B	01/01/13
DAULTON, AMY	4H-010776	1	92.28	4327********3845	343539	01/01/13
DAVIS, MELISSA	4H-311913495	1	5.00	4718********6974	065907	01/01/13
DEAN, JODEE	4H-009145	1	92.28	4744********9242	135798	01/01/13
DELISLE, KIM	4H-000062	1	5.00	5576********2654	009321	01/01/13
DENTON, JILL	4H-000849	1	5.00	4430********5410	445111	01/01/13
DERGAZARIAN, LISA	4H-005677	1	5.00	4828********2015	958704	01/01/13
DRANE, MINDY	4H-007060	1	49.00	4430********1810	451532	01/01/13
DUDLEY, BELINDA	4H-009672	1	89.00	4744********5300	115793	01/01/13
DURHAM, MELINDA	4H-327833584	1	59.00	4327********9110	343531	01/01/13
EDWARDS, COURTNEY	4H-006862	1	5.00	4348********7781	621363	01/01/13
EDWARDS, DONNA	4H-007982	1	89.00	4185********7289	07142B	01/01/13
ELLINGTON, AMY	4H-007148	1	48.40	4327********8006	343533	01/01/13
ELLIOTT, BROOK	4H-001752	1	5.00	5576********3857	004818	01/01/13
ELLIS, RENEE	4H-002020	1	5.00	4020********3469	343560	01/01/13
ELLIS, STEPHANIE	4H-9630120	1	42.90	4327********7465	343538	01/01/13
ENGLAND, SARAH	4H-182020874	1	10.00	5576********6405	002458	01/01/13
ENGLISH, JANE	4H-002882	1	5.00	4327********2322	343564	01/01/13
EVERSOLE, SUSAN	4H-005896	1	99.00	3715*******6000	187429	01/01/13
FALCONE, SUNNY	4H-008614	1	5.00	4856********3480	90414A	01/01/13
FERRELL, ELIZABETH	4H-010597	1	5.00	5466********0778	65712Z	01/01/13
FINK, KIMBERLY	4H-007430	1	64.90	5438********1276	H72468	01/01/13
FORD, RICHARD	4H-002493	1	64.90	4802********1543	072404	01/01/13
FORNNARINO, LISA	4H-003925	1	50.00	4737********5441	220016	01/01/13
FORTUNE, CHRISTINA	4H-004736	1	5.00	4828********4025	031151	01/01/13
FOWLER, JENNY	4H-003794	1	92.28	4430********4015	453634	01/01/13
FULLWOOD, JENNINGS	4H-004555	1	5.00	4327********3796	343544	01/01/13
FULTON, KATIE	4H-808711108	1	59.00	4744********8401	155895	01/01/13
FURSTENAU, PAMELA	4H-004319	1	5.00	4327********6709	343557	01/01/13
GACINA, HEATHER	4H-006384	1	5.00	4744********0072	175197	01/01/13
GAINEY, APRIL	4H-007507	1	5.00	4430********6049	457631	01/01/13
GASS, MELISSA	4H-007934	1	5.00	5465********8346	008020	01/01/13
GHANAYEM, SHERIFA	4H-008883	1	53.90	5465********7382	008622	01/01/13
GONZALEZ, NOELIA	4H-008560	1	64.90	4773********5267	053305	01/01/13
GORAL, RAY	4H-006356	1	5.00	5465********2229	006775	01/01/13
GORDON, MICHELLE	4H-224299560	1	99.00	5146********0674	66F4FB	01/01/13
GORNTO, CAROL	4H-005550	1	44.95	4313********0939	055925	01/01/13
GOSS, CHRISSA	4H-005972	1	53.90	5465********3996	008625	01/01/13
GOWER, MELODY	4H-009495	1	5.00	4661********3868	067975	01/01/13
GRAY, DONNA	4H-001694	1	89.00	4828********5056	070840	01/01/13
GREGORY, KATIE	4H-002063	1	5.00	5465********3647	003208	01/01/13
GRIFFIN, DONNA	4H-559921947	1	99.00	4661********9746	067938	01/01/13
HAGEN, FAY	4H-004156	1	5.00	4828********0016	093434	01/01/13
HALES, DONNA	4H-000219	1	45.00	5465********4129	004339	01/01/13
HALES, TANYA	4H-952558028	1	53.90	4661********8144	067988	01/01/13
HALL, TODD	4H-004391	1	5.00	4828********8021	031153	01/01/13
HAMMONS, KEVIN	4H-007908	1	38.50	4888********1448	055934	01/01/13
HARDEN, ALAN	4H-002747	1	5.00	4828********0029	067214	01/01/13
HARDIN, WENDY	4H-009757	1	53.90	4744********4692	105990	01/01/13
HARRINGTON, STEPHANIE	4H-006607	1	92.28	4430********7530	471978	01/01/13
HARRIS, JENNIFER	4H-007708	1	49.00	4115********6318	075829	01/01/13
HAUTH, TRACEY	4H-009754	1	92.28	4186********7641	601095	01/01/13
HAYNES, BRITT	4H-009253	1	92.28	5291********8042	07229Z	01/01/13
HEFFNER, LAUREN	4H-476893664	1	39.00	4661********1062	004557	01/01/13
HERNANDEZ, KATHERINE	4H-009993	1	89.00	5466********7255	65392Z	01/01/13
HINSON, ERIC	4H-002657	1	49.45	3746*******1459	565590	01/01/13
HOLLEN, LAURA	4H-828498265	1	64.90	4121********2817	07180A	01/01/13
HOLTON, JIM	4H-003268	1	5.00	5465********3793	009319	01/01/13
HOOVER, KAREN	4H-010581	1	5.00	5178********2978	07158Z	01/01/13
HOYT, KRISTIN	4H-009039	1	49.00	4737********1724	220930	01/01/13
HUGHES, LAUREN	4H-006377	1	81.91	4060********8587	045907	01/01/13
JACKSON, JUSTICE	4H-005742	1	5.00	5312********8201	125494	01/01/13
JACKSON, KEVIN	4H-276571939	1	42.90	4828********5028	179301	01/01/13
JACOBS, KATHY	4H-003218	1	5.00	5465********1635	000822	01/01/13
JANOVITCH, SANDRA	4H-277204929	1	59.00	5465********8000	002373	01/01/13
JANUMS, STEPHANIE	4H-224309316	1	5.00	4327********5742	343547	01/01/13
JENKINS, MARTI	4H-001311	1	5.00	4388********4161	07246C	01/01/13
JEROME, ANDREW	4H-006419	1	5.00	4327********2568	343554	01/01/13
JOHNSON, CANDACE	4H-366598817	1	5.00	4744********1903	155096	01/01/13
JONES, ALLISON	4H-201822897	1	64.90	4430********2144	455200	01/01/13
JONES, JENNIFER S.	4H-007958	1	5.00	4828********0010	067212	01/01/13
JONES, LIANA	4H-677162406	1	5.00	4744********1251	185699	01/01/13
JONES, OWEN	4H-924409544	1	71.86	5254********2172	60109Z	01/01/13
KEITH, TAMMY	4H-000659	1	5.00	4661********0803	004556	01/01/13
KEPUSKA, ZANA	4H-006649	1	5.00	4744********2799	125991	01/01/13
KIDD, STEPHANIE	4H-007690	1	5.00	4737********7108	070839	01/01/13
KING, DAKOTA	4H-292577137	1	59.00	4737********8759	093435	01/01/13
KING, MADELINE	4H-008579	1	42.90	5465********8449	004821	01/01/13
KING, TERESA	4H-005752	1	5.00	4744********3076	185797	01/01/13
KLOMPARENS, MICHELLE	4H-7548693	1	59.00	4327********5628	343562	01/01/13
KNIGHT, RENAE	4H-71917099	1	49.00	3723*******1016	144211	01/01/13
KNOX, STEPHEN	4H-004419	1	44.95	5424********8922	65545P	01/01/13
KOCUREK, SUSAN	4H-001200	1	5.00	4888********6146	055995	01/01/13
KREEM, KIM	4H-009346	1	89.00	4036********0437	004576	01/01/13
KUHLMAN, LAURA	4H-854156076	1	39.00	4305********6065	165790	01/01/13
LAMB, ANNA	4H-374905276	1	49.00	3720*******2020	121334	01/01/13
LAWRENCE, LETTY	4H-007178	1	44.00	4271********4075	99731D	01/01/13
LAWRENCE, LINDA	4H-860050291	1	5.00	4348********0343	621362	01/01/13
LEMONS, KARA	4H-002465	1	5.00	4022********1328	07126C	01/01/13
LIPFORD, KELLY	4H-706728200	1	59.00	4661********2185	067956	01/01/13
LOBAUGH, JESSICA	4H-006482	1	5.00	5465********6036	002457	01/01/13
LOCKHEAD, ELAINE	4H-372803220	1	99.00	5148********7227	07195B	01/01/13
MARION, REBECCA E	4H-010450	1	59.00	4020********5131	065905	01/01/13
MARTIN, DENISE	4H-003577	1	99.00	4327********0669	343561	01/01/13
MARTIN, PAT	4H-002012	1	55.00	4020********3234	065904	01/01/13
MARTIN, SCOTT A	4H-002013	1	60.50	4430********3523	455265	01/01/13
MATHENY, SYDNEE	4H-471960639	1	99.00	4325********1700	07159C	01/01/13
MAY, KATY	4H-878296836	1	39.00	4737********8933	067216	01/01/13
MAYHEW, KAREN	4H-002320	1	85.00	4828********2026	065341	01/01/13
MCCORISON, SARAH	4H-008760	1	53.90	4356********6165	105193	01/01/13
MCKIBBEN, KARA	4H-004684	1	80.96	4744********0604	125795	01/01/13
MCKNEELY, MORGAN	4H-008967	1	42.90	5576********0935	009317	01/01/13
MILLER, DEBI	4H-004712	1	5.00	4397********7628	07280C	01/01/13
MOORE, DAWN PATRICIA	4H-006959	1	92.28	4828********8010	958706	01/01/13
MORGAN, KELLY	4H-002507	1	102.72	4828********2022	029387	01/01/13
MORGAN, KRISTEN	4H-008009	1	44.00	4305********3202	125897	01/01/13
MOWERY, SUSAN	4H-008394	1	81.91	4426********6371	001878	01/01/13
MUSTAFA, MALIKAH	4H-008351	1	61.22	4327********1497	343548	01/01/13
NANCE, ALEXIS	4H-009927	1	5.00	4737********6011	066812	01/01/13
NASSIR, SHABNAM	4H-009741	1	5.00	4737********0024	029386	01/01/13
NEIMAN, KORRYNN	4H-006242	1	39.95	4115********4421	075831	01/01/13
NIX, ALISA	4H-009243	1	99.00	5576********0212	003822	01/01/13
NOWELL, CANDACE	4H-009422	1	92.28	5576********1107	007656	01/01/13
O QUINN, JEREMY	4H-005985	1	53.90	4661********6188	004492	01/01/13
OWENS, PAM	4H-000445	1	49.50	5465********5072	008623	01/01/13
PARKER, JESSICA	4H-5470431	1	53.90	5465********3661	009322	01/01/13
PARRISH, LAURA	4H-007862	1	5.00	4327********3560	343545	01/01/13
PEACOCK, BROOKE	4H-000680	1	5.00	4828********5026	035844	01/01/13
PEELE, BRIDGET	4H-579295807	1	49.00	4479********1509	056918	01/01/13
PHAM, CHARLENE	4H-007744	1	49.00	4744********2386	125897	01/01/13
PINTACUDA, CHRISTINA	4H-009621	1	64.90	4661********8661	004468	01/01/13
PRICE, REBECCA	4H-002887	1	5.00	5491********7483	00125P	01/01/13
PRIDDY, AMANDA	4H-893187389	1	59.00	4327********1951	343563	01/01/13
PROPES, DREW	4H-003131	1	55.00	4741********5618	220926	01/01/13
QUINTAS, CATHERINE	4H-010626	1	53.90	4108********7639	067977	01/01/13
RAMOS, CASSANDRA	4H-005095	1	45.00	4427********3028	055915	01/01/13
RESS, RYAN	4H-010764	1	53.90	4266********8113	07164B	01/01/13
RICH, ELIZABETH	4H-006520	1	49.00	4425********7655	001258	01/01/13
RICHARD, HARRISON	4H-749247596	1	31.90	4867********8709	055907	01/01/13
RICHMOND, KATHY	4H-441577015	1	99.00	4737********3792	220022	01/01/13
RIGGS, RACHEL S.	4H-002885	1	5.00	4327********3787	343535	01/01/13
RILEY, ROBBIE	4H-004267	1	5.00	4661********9830	004530	01/01/13
RIVERA, CAMILLE	4H-434737938	1	99.00	5109********0415	H75860	01/01/13
ROBERTS, STEPHANIE	4H-009026	1	5.00	4147********8998	001227	01/01/13
ROBERTSON, CATE	4H-009731	1	92.28	4744********9933	105898	01/01/13
ROSS, ROMAN	4H-010297	1	49.00	5576********6099	003821	01/01/13
ROWE, BRIAN	4H-985940863	1	5.00	4792********5447	934035	01/01/13
ROY, PATTI	4H-193894430	1	102.64	4327********5570	343556	01/01/13
RUHL, JULIE	4H-009519	1	53.90	4744********5843	115092	01/01/13
RUMER, TRACEY	4H-29134656	1	64.90	4093********1094	004569	01/01/13
RYAN, ANGELIQUE	4H-921406774	1	5.00	5465********7418	003823	01/01/13
SANFORD, ELIZABETH	4H-004423	1	5.00	4828********4027	037342	01/01/13
SANTIAGO, MARY	4H-008998	1	5.00	4737********3713	067218	01/01/13
SAPP, MACON	4H-002765	1	5.00	4053********9381	071747	01/01/13
SAVARINO, DEBBIE	4H-002029	1	89.00	4744********8397	125091	01/01/13
SCAGGS, JULIE	4H-003347	1	5.00	4737********7989	038210	01/01/13
SCOTT, CORY	4H-420769580	1	59.00	4862********7742	07137A	01/01/13
SCOTT, SYLVIA	4H-005217	1	53.90	4020********2436	065904	01/01/13
SEAL, AMANDA	4H-010562	1	89.00	5465********5345	004336	01/01/13
SEBESAN, HEATHER	4H-006255	1	89.00	5146********7274	3F3EC4	01/01/13
SEERY, PATTY	4H-005797	1	5.00	4356********9276	145197	01/01/13
SENTER, LINDSAY	4H-000185	1	5.00	5465********3050	003206	01/01/13
SHEETS, JESSICA	4H-009151	1	89.00	5466********0439	65628P	01/01/13
SHULL, BRENDA	4H-008057	1	53.90	4661********8517	004487	01/01/13
SILVANIC, NICOLE	4H-001903	1	64.90	4115********5846	075831	01/01/13
SMITH, DAVID D	4H-001928	1	5.00	5581********4557	171376	01/01/13
SMITH, JACQUELINE	4H-914573037	1	59.00	4828********2109	108396	01/01/13
SNOWDEN, JANE	4H-386785867	1	64.90	4661********6822	068004	01/01/13
SNYDER, KIRSTEN	4H-001266	1	34.00	4828********7010	037340	01/01/13
SORRELL, CRYSTAL	4H-007548	1	5.00	4661********8287	004491	01/01/13
SPRUILL, AMBER	4H-004176	1	5.00	4828********3027	071378	01/01/13
SPRUILL, MELISSA	4H-003525	1	55.00	5576********3992	002374	01/01/13
SPRUILL, SANDRA	4H-003413	1	55.00	5576********3992	004335	01/01/13
STEINER, WENDY	4H-000705	1	92.28	5491********1139	65795P	01/01/13
STEPHENS, HOLLY	4H-707543194	1	59.00	4385********1666	067217	01/01/13
STOJ, RENEE	4H-005890	1	5.00	4266********5482	07233B	01/01/13
STONE, LAURI	4H-899755334	1	102.64	4744********2105	135494	01/01/13
STOVALL, CONNIE	4H-001888	1	50.00	6011********8003	00138R	01/01/13
STRAPP, MELISSA	4H-17968445	1	49.00	4718********9377	065903	01/01/13
SUGGS, DEBBIE	4H-32944384	1	5.00	5178********3543	07238Z	01/01/13
SWAIN, JEFF	4H-006530	1	39.95	4246********1888	90680C	01/01/13
SWAIN, JENNIFER	4H-001478	1	34.95	4246********1888	90443C	01/01/13
SWISHER, SHEENA	4H-006434	1	53.90	4207********9061	177471	01/01/13
TEAGUE, ANGELA	4H-224683346	1	53.90	4238********0552	620166	01/01/13
TERRY, SHARON	4H-000451	1	5.00	4291********2453	065830	01/01/13
THREATT, STEVIE	4H-004083	1	5.00	4334********3637	001903	01/01/13
TORRE, ELLIE	4H-002145	1	55.00	5466********0100	65684Z	01/01/13
TRIVETTE, CHRISTINE	4H-634657262	1	71.86	4828********4012	066809	01/01/13
TUCK, SANDY	4H-002027	1	59.00	4744********3867	175094	01/01/13
TURBEVILLE, KATHI	4H-004758	1	5.00	4327********3530	343550	01/01/13
UNDERWOOD, JERRIE	4H-007920	1	5.00	5424********4696	65726P	01/01/13
UPCHURCH, HALEY	4H-007998	1	53.90	4482********1655	496494	01/01/13
VOLDIN, SHANNON	4H-001154	1	45.00	4661********2071	067930	01/01/13
WADFORD, JAMIE FOX	4H-008968	1	5.00	5465********7067	007657	01/01/13
WALSH, PAVLITA	4H-008897	1	92.28	4233********9794	07154B	01/01/13
WALTMAN, SANDRA	4H-007508	1	5.00	4744********9879	145391	01/01/13
WATKINS, MELISSA	4H-25689275	1	71.90	4115********2123	075829	01/01/13
WATSON, ANNE	4H-008026	1	34.00	4425********5149	001218	01/01/13
WEST, LINDSAY	4H-008927	1	5.00	4137********3275	673974	01/01/13
WILKES, CRYSTAL	4H-004457	1	44.95	4327********3946	343551	01/01/13
WILLIAMS, LAURA	4H-007516	1	49.00	5576********9547	006774	01/01/13
WILLIAMS, RICK	4H-262008400	1	42.90	4737********1666	031154	01/01/13
WILLIAMS, RUSSELL	4H-009434	1	53.90	4115********9446	075830	01/01/13
WINESETT, SHERI	4H-009816	1	5.00	4737********2615	066805	01/01/13
WOLFE, KRISTEN	4H-005906	1	5.00	5109********2631	H66461	01/01/13
WOODS, CINDY	4H-115461088	1	99.00	3797*******1006	182480	01/01/13
WOODS, LISA	4H-002899	1	5.00	4327********8711	343541	01/01/13
WRAY, EMILY	4H-721340927	1	5.00	4737********6041	031152	01/01/13
WRENN, COURTNEY	4H-008919	1	5.00	4327********0463	343540	01/01/13
YORK, MELISSA	4H-009215	1	53.90	4744********2237	105099	01/01/13
ZIEGLER, MARK	4H-007082	1	5.00	4828********4053	108397	01/01/13

Totals

Count	Card Type	Total
7	American Express	482.85
58	MasterCard	2485.52
187	Visa	7507.15
3	Discover	86.90
0	Other	0.00
		10562.42