05/11/2014

08:11:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLBRIGHT, DIANE	43-752159790	2	99.00	5539********0309	000273	05/11/14
ANGUIANO, JODI	43-666430080	2	59.00	4610********1344	030609	05/11/14
ARNOLD, HILLARY	43-001641	2	50.00	6011********5978	01122R	05/11/14
BARNES, KIM	43-018984	2	54.00	4217********9357	427009	05/11/14
BARNETT, JANET	43-019475	2	49.50	5401********3418	08397Z	05/11/14
BICKERTON, DEAN	43-005826	2	34.50	4337********4466	409579	05/11/14
BLAKE, LESLIE	43-003521	2	69.00	5510********1017	448248	05/11/14
BLAKE, MADISON	43-847887628	2	49.61	5510********1017	443282	05/11/14
BLAKE, ROBERT	43-003534	2	69.00	5510********1017	448236	05/11/14
BROWN, AMY LEANN	43-002244	2	49.50	4610********5087	030609	05/11/14
BRYAN, TIM	43-021623	2	74.50	6011********9674	01170R	05/11/14
BRYAN, TINA	43-012655	2	149.00	6011********9674	01114R	05/11/14
BURNETT, CARRY V	43-003537	2	49.50	4271********8222	122059	05/11/14
BYERS, BRANDI	43-289267118	2	9.80	3797*******1008	108802	05/11/14
CAIN, CHARLES	43-172394602	2	49.00	4610********6132	040609	05/11/14
CAIN, LUZ	43-745457101	2	79.00	5152********9498	451192	05/11/14
CAMERON, HOWDY	43-377670365	2	49.00	4266********8942	08436C	05/11/14
CAMERON, JOY	43-645806612	2	99.00	4266********8942	08423C	05/11/14
CASE, LIZ	43-015950	2	49.50	5152********4726	451193	05/11/14
CHAMBERS, HALEY	43-498920544	2	49.00	4610********9756	030609	05/11/14
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********2452	186623	05/11/14
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********9200	000296	05/11/14
CORDARO, CONNIE	43-013695	2	49.00	4271********9868	123104	05/11/14
CRAWFORD, MIKI	43-160244770	2	34.50	4337********4466	409578	05/11/14
CROCKETT, DELIA	43-017258	2	15.80	5510********7359	448240	05/11/14
CULLUM, ASHLEY	43-010532	2	69.00	4271********1798	123099	05/11/14
DAUSTER, MELISSA	43-019383	2	69.00	4217********4840	427018	05/11/14
DENMAN, AMY	43-022041	2	29.50	4313********5491	005608	05/11/14
DUSZIK, RHONDA	43-019050	2	49.00	5146********5245	030503	05/11/14
DWIRE, MELISSA	43-015416	2	34.50	3727*******3038	131333	05/11/14
EATON, LACY	43-015593	2	69.00	4867********5360	030609	05/11/14
FERGUSON, APRIL	43-015297	2	59.00	4294********9664	715512	05/11/14
GARNER, JESSICA	43-012533	2	79.00	4217********3737	427013	05/11/14
GREER, LAUREN	43-370735247	2	64.90	4366********2748	297529	05/11/14
GRIFFITHS, JULIA	43-019633	2	49.00	5539********9004	000313	05/11/14
HANEY, MADISON	43-940196499	2	49.00	5146********7751	AAB921	05/11/14
HARPER, COLBY	43-013617	2	49.00	4610********8417	040609	05/11/14
HAYES, MISTY	43-018804	2	79.00	4147********6602	005629	05/11/14
HERZIG, HEATHER	43-657595875	2	59.00	5463********7959	756764	05/11/14
HICKMAN, LEAH	43-018977	2	39.00	5455********3368	084148	05/11/14
HODGES, LESLIE	43-012302	2	34.50	4217********1690	427014	05/11/14
HOLMES, SONYA	43-258218174	2	79.00	5455********3303	451204	05/11/14
HUGHES, VICI	43-009662	2	99.00	4142********0029	080613	05/11/14
JOHNSON, RHONDA	43-018847	2	49.50	5146********1635	7BA350	05/11/14
LANDRY, MANDY	43-010089	2	39.00	5539********9801	000326	05/11/14
LANGFORD, BARBARA	43-021962	2	59.00	4610********1764	020609	05/11/14
LIGHTFOOT, STACY	43-189419696	2	99.00	4610********7321	030609	05/11/14
MACEDO, KIM	43-008005	2	49.00	4035********9803	080551	05/11/14
MARSH, KELLY	43-019553	2	99.00	5109********7566	071682	05/11/14
MARTIN, MELISSA	43-637025682	2	49.00	4271********5393	024040	05/11/14
MCCURRY, CHELSEA	43-014505	2	50.00	4035********7630	080551	05/11/14
MCDONALD, TANDY	43-001904	2	79.00	5510********4404	448235	05/11/14
MITCHELL, MORGAN	43-525134022	2	49.00	4347********5291	040609	05/11/14
NELSON, BRANDI	43-018667	2	49.00	5510********7351	448241	05/11/14
OROURKE, NICOLE	43-006255	2	40.00	5510********2879	448234	05/11/14
PEREZ, ASHLEY	43-013581	2	79.00	4862********3887	08398A	05/11/14
RANKIN, CHRISTI	43-017979	2	9.80	5455********0469	451451	05/11/14
REICH, PEGGY	43-015731	2	49.50	4217********6346	427015	05/11/14
SELLERS, JANA	43-009827	2	49.95	4217********5246	427008	05/11/14
SHARPLESS, SARAH JANE	43-017063	2	49.00	4081********6206	011545	05/11/14
SIKES, CASHION	43-019847	2	49.50	4217********8066	427012	05/11/14
SIMMS, BRENDA	43-328823183	2	39.00	5539********0635	000348	05/11/14
SIMS, JANA	43-018745	2	79.00	5490********5241	00562Z	05/11/14
SIMS, NIKKI	43-485317726	2	15.80	4610********4336	030609	05/11/14
SPIER, SANDY	43-003646	2	55.00	4217********1754	427017	05/11/14
SPRINGER, BRANDY	43-013093	2	39.50	5401********3418	08431Z	05/11/14
STALNAKER, DIANE	43-011508	2	49.50	4313********0921	005618	05/11/14
STEWART, SHELLY	43-213951229	2	49.00	5510********4190	443281	05/11/14
SUTPHEN, MICHELLE	43-013111	2	29.00	4867********8307	030609	05/11/14
SUTTON, WAYLEEN	43-018801	2	79.00	4294********0106	715509	05/11/14
TARKINGTON, LISA	43-003843	2	34.50	4217********7135	427011	05/11/14
VESTAL, JESSICA WRONG	43-000187	2	49.50	4217********2888	427016	05/11/14
WEBB, TRACY	43-020419	2	40.00	4900********0850	08439C	05/11/14
WEHRENBERG, PATRICK	43-017090	2	34.50	4347********6661	030609	05/11/14
WESSON, JAY	43-011426	2	49.00	4867********5797	030609	05/11/14
WHITE, SARA	43-010442	2	39.00	4904********4704	074923	05/11/14
WILLIAMS, ROBIN	43-508037194	2	74.00	4217********5119	427010	05/11/14
YATES, KYLENE	43-010821	2	53.90	5424********4326	22276B	05/11/14

Totals

Count	Card Type	Total
2	American Express	44.30
27	MasterCard	1464.61
46	Visa	2477.65
3	Discover	273.50
0	Other	0.00
		4260.06