03/10/2014

06:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLBRIGHT, DIANE	43-752159790	2	99.00	5539********0309	000428	03/10/14
ANGUIANO, JODI	43-666430080	2	59.00	4610********1344	092307	03/10/14
ARNOLD, HILLARY	43-001641	2	50.00	6011********5978	01072R	03/10/14
BARNES, KIM	43-018984	2	54.00	4217********9357	596627	03/10/14
BARNETT, JANET	43-019475	2	49.50	5401********3418	00468Z	03/10/14
BOAZ, SANDY	43-954518346	2	99.00	5109********3822	009541	03/10/14
BROWN, AMY LEANN	43-002244	2	9.90	4610********5087	082307	03/10/14
BRYAN, TIM	43-021623	2	74.50	6011********9674	01003R	03/10/14
BRYAN, TINA	43-012655	2	149.00	6011********9674	01099R	03/10/14
BURNETT, CARRY V	43-003537	2	49.50	4271********8222	111067	03/10/14
BYERS, BRANDI	43-289267118	2	49.00	3797*******1008	138548	03/10/14
CAIN, CHARLES	43-172394602	2	9.80	4610********6132	082307	03/10/14
CAIN, LUZ	43-745457101	2	12.00	5152********9498	603947	03/10/14
CAMERON, HOWDY	43-377670365	2	49.00	4266********8942	00467C	03/10/14
CAMERON, JOY	43-645806612	2	99.00	4266********8942	00456C	03/10/14
CASE, LIZ	43-015950	2	10.00	5152********0622	603943	03/10/14
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********2452	494292	03/10/14
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********0003	000448	03/10/14
CORDARO, CONNIE	43-013695	2	49.00	4271********9868	112073	03/10/14
CROCKETT, DELIA	43-017258	2	15.80	5510********7359	330039	03/10/14
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	596626	03/10/14
DENMAN, AMY	43-022041	2	29.50	4313********5491	025385	03/10/14
DUNCAN, BARBRA	43-716350636	2	69.00	4337********7406	358854	03/10/14
DUSZIK, RHONDA	43-019050	2	9.80	5146********5245	221543	03/10/14
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	153579	03/10/14
FERGUSON, APRIL	43-015297	2	59.00	4294********9664	647165	03/10/14
GARNER, JESSICA	43-012533	2	79.99	4217********3737	596620	03/10/14
GRIFFITHS, JULIA	43-019633	2	49.00	5539********9004	000460	03/10/14
HANEY, MADISON	43-940196499	2	49.00	5146********7751	853957	03/10/14
HARPER, COLBY	43-013617	2	75.55	4610********8417	092307	03/10/14
HAYES, MISTY	43-018804	2	79.00	4147********6602	025349	03/10/14
HERZIG, HEATHER	43-657595875	2	59.00	5463********7959	285912	03/10/14
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	005076	03/10/14
HODGES, LESLIE	43-012302	2	34.50	4217********1690	596623	03/10/14
HOLMES, SONYA	43-258218174	2	79.00	5455********3303	605261	03/10/14
HUGHES, VICI	43-009662	2	99.00	4142********0029	062341	03/10/14
IRVING, SAMMIE	43-825187957	2	35.00	5106********2918	000470	03/10/14
JOHNSON, RHONDA	43-018847	2	111.20	5146********1635	B032EA	03/10/14
KEINER, MELISSA	43-012244	2	70.00	4342********4856	772352	03/10/14
LANDRY, MANDY	43-010089	2	39.98	5539********9801	000477	03/10/14
LANGFORD, BARBARA	43-021962	2	59.00	4610********1764	082307	03/10/14
MARSH, KELLY	43-019553	2	99.00	5109********7566	009534	03/10/14
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	110133	03/10/14
MCCARY, LEONA	43-017057	2	34.50	4294********4666	647164	03/10/14
MCCONNELL, CHERI	43-017056	2	34.50	4294********4666	647166	03/10/14
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	061916	03/10/14
MCDONALD, TANDY	43-001904	2	79.00	5510********4404	330485	03/10/14
NELSON, BRANDI	43-018667	2	49.00	5510********7351	330046	03/10/14
PERALTA, NANCY	43-020133	2	29.50	5152********8219	603942	03/10/14
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	00508A	03/10/14
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	605262	03/10/14
REICH, PEGGY	43-015731	2	49.50	4217********6346	596628	03/10/14
SELLERS, JANA	43-009827	2	49.95	4217********5246	596619	03/10/14
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010057	03/10/14
SIKES, CASHION	43-019847	2	49.50	4217********8066	596629	03/10/14
SIMMS, BRENDA	43-328823183	2	39.00	5539********0635	000500	03/10/14
SIMS, JANA	43-018745	2	79.00	5490********5241	02536B	03/10/14
SPIER, SANDY	43-003646	2	55.00	4217********1754	596621	03/10/14
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	00469Z	03/10/14
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	025371	03/10/14
STEWART, SHELLY	43-213951229	2	53.90	5510********4190	330484	03/10/14
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	082307	03/10/14
SUTTON, WAYLEEN	43-018801	2	100.66	4217********8965	596625	03/10/14
TARKINGTON, LISA	43-003843	2	34.50	4217********7135	596624	03/10/14
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	596622	03/10/14
WALKER, JENA	43-021002	2	59.00	5510********3434	330488	03/10/14
WEBB, TRACY	43-020419	2	15.00	4900********0850	00474C	03/10/14
WEHRENBERG, PATRICK	43-017090	2	34.50	5539********1509	000515	03/10/14
WESSON, JAY	43-011426	2	49.00	4867********5797	082307	03/10/14
WHITE, SARA	43-010442	2	39.00	4904********4704	060826	03/10/14
YATES, KYLENE	43-010821	2	53.90	5523********1470	01062Z	03/10/14

Totals

Count	Card Type	Total
2	American Express	83.50
28	MasterCard	1415.88
38	Visa	1988.85
3	Discover	273.50
0	Other	0.00
		3761.73