04/10/2014

07:03:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLBRIGHT, DIANE	43-752159790	2	99.00	5539********0309	000327	04/10/14
ANGUIANO, JODI	43-666430080	2	59.00	4610********1344	064207	04/10/14
ARNOLD, HILLARY	43-001641	2	50.00	6011********5978	01032R	04/10/14
BARNES, KIM	43-018984	2	54.00	4217********9357	009048	04/10/14
BARNETT, JANET	43-019475	2	49.50	5401********3418	06450Z	04/10/14
BICKERTON, DEAN	43-005826	2	34.50	4337********4466	285380	04/10/14
BLAKE, LESLIE	43-003521	2	69.00	5510********1017	072464	04/10/14
BLAKE, MADISON	43-847887628	2	49.00	5510********1017	072466	04/10/14
BLAKE, ROBERT	43-003534	2	69.00	5510********1017	072341	04/10/14
BOROUGHS, MAKAYLA	43-847937847	2	49.00	4904********4505	062704	04/10/14
BROWN, AMY LEANN	43-002244	2	49.50	4610********5087	054207	04/10/14
BRYAN, TIM	43-021623	2	74.50	6011********9674	01023R	04/10/14
BRYAN, TINA	43-012655	2	149.00	6011********9674	01087R	04/10/14
BURNETT, CARRY V	43-003537	2	49.50	4271********8222	101115	04/10/14
BYERS, BRANDI	43-289267118	2	9.80	3797*******1008	184204	04/10/14
CAIN, CHARLES	43-172394602	2	49.00	4610********6132	064207	04/10/14
CAIN, LUZ	43-745457101	2	79.00	5152********9498	010540	04/10/14
CAMERON, HOWDY	43-377670365	2	49.00	4266********8942	06469C	04/10/14
CAMERON, JOY	43-645806612	2	99.00	4266********8942	06448C	04/10/14
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********2452	249241	04/10/14
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********0003	000349	04/10/14
CORDARO, CONNIE	43-013695	2	49.00	4271********9868	100049	04/10/14
CROCKETT, DELIA	43-017258	2	15.80	5510********7359	072338	04/10/14
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	009054	04/10/14
DENMAN, AMY	43-022041	2	29.50	4313********5491	045217	04/10/14
DUSZIK, RHONDA	43-019050	2	9.80	5146********5245	120344	04/10/14
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	123044	04/10/14
ELLIOTT, CARLA	43-003463	2	34.50	4266********9665	06482A	04/10/14
FERGUSON, APRIL	43-015297	2	59.00	4294********9664	113648	04/10/14
GARNER, JESSICA	43-012533	2	79.00	4217********3737	009052	04/10/14
GREER, LAUREN	43-370735247	2	59.00	4366********2748	294140	04/10/14
GRIFFITHS, JULIA	43-019633	2	49.00	5539********9004	000362	04/10/14
HANEY, MADISON	43-940196499	2	49.00	5146********7751	297728	04/10/14
HARPER, COLBY	43-013617	2	53.90	4610********8417	054207	04/10/14
HAYES, MISTY	43-018804	2	79.00	4147********6602	045229	04/10/14
HERZIG, HEATHER	43-657595875	2	59.00	5463********7959	824854	04/10/14
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	064774	04/10/14
HODGES, LESLIE	43-012302	2	34.50	4217********1690	009051	04/10/14
HOLMES, SONYA	43-258218174	2	79.00	5455********3303	010541	04/10/14
HUGHES, VICI	43-009662	2	99.00	4142********0029	064215	04/10/14
IRVING, SAMMIE	43-825187957	2	35.00	5106********2918	000371	04/10/14
JOHNSON, RHONDA	43-018847	2	49.50	5146********1635	94ABD4	04/10/14
KEINER, MELISSA	43-012244	2	7.00	4342********4856	623884	04/10/14
LANDRY, MANDY	43-010089	2	39.00	5539********9801	000376	04/10/14
LANGFORD, BARBARA	43-021962	2	59.00	4610********1764	064207	04/10/14
LIGHTFOOT, STACY	43-189419696	2	99.00	4610********7321	064207	04/10/14
MACEDO, KIM	43-008005	2	49.00	4035********9803	064156	04/10/14
MARSH, KELLY	43-019553	2	99.00	5109********7566	087028	04/10/14
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	100044	04/10/14
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	064155	04/10/14
MCDONALD, TANDY	43-001904	2	79.00	5510********4404	072339	04/10/14
NELSON, BRANDI	43-018667	2	49.00	5510********7351	072468	04/10/14
OROURKE, NICOLE	43-006255	2	40.00	5510********2879	072467	04/10/14
PERALTA, NANCY	43-020133	2	29.50	5152********8219	013436	04/10/14
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	06508A	04/10/14
PLUNKETT, ALLISON	43-806029515	2	49.00	4217********8155	009042	04/10/14
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	013444	04/10/14
REICH, PEGGY	43-015731	2	49.50	4217********6346	009044	04/10/14
SELLERS, JANA	43-009827	2	49.95	4217********5246	009046	04/10/14
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	010566	04/10/14
SIKES, CASHION	43-019847	2	49.50	4217********8066	009053	04/10/14
SIMMS, BRENDA	43-328823183	2	39.00	5539********0635	000399	04/10/14
SIMS, JANA	43-018745	2	79.00	5490********5241	04524Z	04/10/14
SPIER, SANDY	43-003646	2	55.00	4217********1754	009047	04/10/14
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	06454Z	04/10/14
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	045221	04/10/14
STEWART, SHELLY	43-213951229	2	49.00	5510********4190	072342	04/10/14
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	064207	04/10/14
SUTTON, WAYLEEN	43-018801	2	79.00	4217********8965	009045	04/10/14
TARKINGTON, LISA	43-003843	2	34.50	4217********7135	009050	04/10/14
VESTAL, JESSICA COOPE	43-000187	2	49.50	4217********2888	009043	04/10/14
WEBB, TRACY	43-020419	2	40.00	4900********0850	06473C	04/10/14
WEHRENBERG, PATRICK	43-017090	2	34.50	4347********6661	054207	04/10/14
WESSON, JAY	43-011426	2	49.00	4867********5797	064207	04/10/14
WHITE, SARA	43-010442	2	39.00	4904********4704	062705	04/10/14
WILLIAMS, ROBIN	43-508037194	2	55.00	4217********5119	009049	04/10/14
YATES, KYLENE	43-010821	2	49.00	5523********1470	01003Z	04/10/14

Totals

Count	Card Type	Total
2	American Express	44.30
28	MasterCard	1434.90
44	Visa	2310.85
3	Discover	273.50
0	Other	0.00
		4063.55