01/10/2014

05:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGUIANO, JODI	43-666430080	2	59.00	4610********0021	062906	01/10/14
ARNOLD, HILLARY	43-001641	2	50.00	6011********5978	01032R	01/10/14
BARNES, KIM	43-018984	2	54.00	4217********9357	871033	01/10/14
BARNETT, JANET	43-019475	2	49.50	5401********3418	08732Z	01/10/14
BOAZ, SANDY	43-954518346	2	99.00	5109********3822	089594	01/10/14
BROWN, AMY LEANN	43-002244	2	9.90	4610********2830	072906	01/10/14
BRYAN, TIM	43-021623	2	74.50	6011********9674	01092R	01/10/14
BRYAN, TINA	43-012655	2	149.00	6011********9674	01026R	01/10/14
BURNETT, CARRY V	43-003537	2	49.50	4271********4473	042105	01/10/14
CAIN, CHARLES	43-172394602	2	49.00	4610********6132	072906	01/10/14
CAMERON, HOWDY	43-377670365	2	49.00	4266********8942	08722C	01/10/14
CAMERON, JOY	43-645806612	2	99.00	4266********8942	08720C	01/10/14
CASE, LIZ	43-015950	2	10.00	5152********0622	339726	01/10/14
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	118560	01/10/14
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********0003	000499	01/10/14
CORDARO, CONNIE	43-013695	2	49.00	4271********6668	042064	01/10/14
CRAWFORD, KELSEY	43-785470238	2	35.00	5146********4754	C99FC4	01/10/14
CRITTENDEN, MORGAN	43-013930	2	29.50	4610********0783	062906	01/10/14
CROCKETT, DELIA	43-017258	2	15.80	5510********7359	066604	01/10/14
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	871023	01/10/14
DENMAN, AMY	43-022041	2	29.50	4313********5491	025931	01/10/14
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	871024	01/10/14
DUNCAN, BARBRA	43-716350636	2	69.00	4337********7406	642050	01/10/14
DUSZIK, RHONDA	43-019050	2	9.80	5146********5245	611347	01/10/14
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	120562	01/10/14
ELLIS, TIFFANY	43-002051	2	40.00	5510********6350	136347	01/10/14
FERGUSON, APRIL	43-015297	2	11.80	4294********9664	779799	01/10/14
FREDERICK, MISTY	43-387790498	2	30.00	5463********5767	578960	01/10/14
GARNER, JESSICA	43-012533	2	39.00	4217********3737	871035	01/10/14
GRIFFITHS, JULIA	43-019633	2	9.80	5539********9004	000519	01/10/14
HAYES, MISTY	43-018804	2	79.00	4147********6602	025993	01/10/14
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	087410	01/10/14
HODGES, LESLIE	43-012302	2	34.50	4217********1690	871034	01/10/14
HUGHES, VICI	43-009662	2	99.00	4142********0029	052954	01/10/14
IRVING, SAMMIE	43-825187957	2	35.00	5106********2918	000526	01/10/14
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	6B9463	01/10/14
KEINER, MELISSA	43-012244	2	77.00	4342********4856	414318	01/10/14
LANGFORD, BARBARA	43-021962	2	59.00	4610********1764	072906	01/10/14
MACEDO, KIM	43-008005	2	49.00	4035********9803	014899	01/10/14
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	042089	01/10/14
MCCARY, LEONA	43-017057	2	34.50	4294********4666	779798	01/10/14
MCCONNELL, CHERI	43-017056	2	34.50	4294********4666	779800	01/10/14
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	052618	01/10/14
MCDONALD, TANDY	43-001904	2	15.80	5510********4404	066603	01/10/14
MITCHELL, MORGAN	43-525134022	2	49.00	4347********6933	072906	01/10/14
NELSON, BRANDI	43-018667	2	49.00	5510********7351	136346	01/10/14
PERALTA, NANCY	43-020133	2	29.50	5152********8219	339727	01/10/14
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	08734A	01/10/14
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	344040	01/10/14
REICH, PEGGY	43-015731	2	49.50	4217********6346	871026	01/10/14
SELLERS, JANA	43-009827	2	49.95	4217********5246	871028	01/10/14
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010161	01/10/14
SIKES, CASHION	43-019847	2	49.50	4217********9167	871027	01/10/14
SIMMS, BRENDA	43-328823183	2	39.00	5539********0635	000558	01/10/14
SIMS, JANA	43-018745	2	79.00	5490********5241	02599B	01/10/14
SIMS, NIKKI	43-485317726	2	79.00	5510********4495	136345	01/10/14
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	08735Z	01/10/14
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	025995	01/10/14
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	062906	01/10/14
SUTTON, WAYLEEN	43-018801	2	79.00	4217********5926	871031	01/10/14
TARKINGTON, LISA	43-003843	2	34.50	4217********7135	871032	01/10/14
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	871029	01/10/14
WEBB, TRACY	43-020419	2	15.00	4900********0850	08714C	01/10/14
WEHRENBERG, PATRICK	43-017090	2	6.90	5539********1509	000572	01/10/14
WESSON, JAY	43-011426	2	49.00	4867********5797	072906	01/10/14
WHITE, SARA	43-010442	2	39.00	4904********4704	051805	01/10/14
WILLIAMS, ROBIN	43-508037194	2	7.00	4217********5119	871025	01/10/14
YATES, KYLENE	43-010821	2	49.00	5523********7318	01033Z	01/10/14

Totals

Count	Card Type	Total
1	American Express	34.50
23	MasterCard	853.40
41	Visa	2008.15
3	Discover	273.50
0	Other	0.00
		3169.55