02/10/2014

08:22:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, HILLARY	43-001641	2	50.00	6011********5978	01019R	02/10/14
BARNES, KIM	43-018984	2	54.00	4217********9357	240746	02/10/14
BARNETT, JANET	43-019475	2	49.50	5401********3418	04816Z	02/10/14
BLAKE, MADISON	43-847887628	2	99.22	5510********1017	014353	02/10/14
BLAKE, ROBERT	43-003534	2	78.58	5510********1017	013183	02/10/14
BOAZ, SANDY	43-954518346	2	99.00	5109********3822	034664	02/10/14
BROWN, AMY LEANN	43-002244	2	9.90	4610********5087	070807	02/10/14
BRYAN, TIM	43-021623	2	74.50	6011********9674	01038R	02/10/14
BRYAN, TINA	43-012655	2	149.00	6011********9674	01013R	02/10/14
CAIN, CHARLES	43-172394602	2	9.80	4610********6132	070807	02/10/14
CAMERON, HOWDY	43-377670365	2	49.00	4266********8942	04798C	02/10/14
CAMERON, JOY	43-645806612	2	99.00	4266********8942	04826C	02/10/14
CASE, LIZ	43-015950	2	10.00	5152********0622	025546	02/10/14
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********2452	262212	02/10/14
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********0003	000463	02/10/14
CRAWFORD, KELSEY	43-785470238	2	35.00	5146********4754	898378	02/10/14
CROCKETT, DELIA	43-017258	2	15.80	5510********7359	014349	02/10/14
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	240747	02/10/14
DENMAN, AMY	43-022041	2	29.50	4313********5491	005875	02/10/14
DIPZINSKI, ASHLYN	43-012930	2	79.00	4217********8662	240748	02/10/14
DUNCAN, BARBRA	43-716350636	2	69.00	4337********7406	361495	02/10/14
DUSZIK, RHONDA	43-019050	2	9.80	5146********5245	410199	02/10/14
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	182561	02/10/14
ELLIS, TIFFANY	43-002051	2	40.00	5510********6350	014348	02/10/14
FERGUSON, APRIL	43-015297	2	59.00	4294********9664	672023	02/10/14
FREDERICK, MISTY	43-387790498	2	30.00	5463********5767	017680	02/10/14
GARNER, JESSICA	43-012533	2	39.00	4217********3737	240753	02/10/14
GRIFFITHS, JULIA	43-019633	2	9.20	5539********9004	000480	02/10/14
HANEY, MADISON	43-940196499	2	49.00	5146********7751	AEB165	02/10/14
HAYES, MISTY	43-018804	2	79.00	4147********6602	005873	02/10/14
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	048395	02/10/14
HODGES, LESLIE	43-012302	2	34.50	4217********1690	240751	02/10/14
HUGHES, VICI	43-009662	2	99.00	4142********0029	060828	02/10/14
IRVING, SAMMIE	43-825187957	2	35.00	5106********2918	000487	02/10/14
JOHNSON, RHONDA	43-018847	2	49.50	5146********2560	D9D1DE	02/10/14
KEINER, MELISSA	43-012244	2	70.00	4342********4856	688500	02/10/14
LANGFORD, BARBARA	43-021962	2	59.00	4610********1764	070807	02/10/14
MACEDO, KIM	43-008005	2	49.00	4035********9803	060459	02/10/14
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	102065	02/10/14
MCCARY, LEONA	43-017057	2	34.50	4294********4666	672025	02/10/14
MCCONNELL, CHERI	43-017056	2	34.50	4294********4666	672024	02/10/14
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	060459	02/10/14
NELSON, BRANDI	43-018667	2	49.00	5510********7351	013181	02/10/14
PERALTA, NANCY	43-020133	2	29.50	5152********8219	026221	02/10/14
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	04849A	02/10/14
PLUNKETT, ALLISON	43-806029515	2	49.00	4217********8155	240743	02/10/14
PREUNINGER, LISA	43-341044868	2	49.00	4264********2873	005828	02/10/14
PRIVETT, MAEGAN	43-012192	2	25.00	5510********3995	014346	02/10/14
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	025544	02/10/14
REICH, PEGGY	43-015731	2	49.50	4217********6346	240749	02/10/14
SELLERS, JANA	43-009827	2	49.95	4217********5246	240752	02/10/14
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010646	02/10/14
SIKES, CASHION	43-019847	2	49.50	4217********8066	240744	02/10/14
SIMMS, BRENDA	43-328823183	2	39.00	5539********0635	000519	02/10/14
SIMS, JANA	43-018745	2	79.00	5490********5241	00582B	02/10/14
SIMS, NIKKI	43-485317726	2	15.80	5510********4495	013185	02/10/14
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	04821Z	02/10/14
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	005865	02/10/14
STEWART, SHELLY	43-213951229	2	49.00	5510********4190	014352	02/10/14
SUTPHEN, MICHELLE	43-013111	2	31.90	4867********8307	060807	02/10/14
SUTTON, WAYLEEN	43-018801	2	79.00	4217********5926	240742	02/10/14
TARKINGTON, LISA	43-003843	2	34.50	4217********7135	240750	02/10/14
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	240745	02/10/14
WALKER, JENA	43-021002	2	59.00	5510********3434	013186	02/10/14
WEBB, TRACY	43-020419	2	15.00	4900********0850	04820C	02/10/14
WEHRENBERG, PATRICK	43-017090	2	6.90	5539********1509	000533	02/10/14
WESSON, JAY	43-011426	2	53.90	4867********5797	070807	02/10/14
WHITE, SARA	43-010442	2	39.00	4904********4704	055648	02/10/14

Totals

Count	Card Type	Total
1	American Express	34.50
27	MasterCard	1084.60
37	Visa	1871.95
3	Discover	273.50
0	Other	0.00
		3264.55