01/01/2014

15:57:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, AMY	4C-274688466	1	5.00	4661********3907	092936	01/01/14
ALKIRE, JENNIFER	4C-542357796	1	49.50	4334********4544	001055	01/01/14
ANDERSON, CHRISTINA	4C-009924	1	5.00	4430********7134	715825	01/01/14
ASHLEY, ERIN	4C-006881	1	89.00	4737********0927	078148	01/01/14
BARNHART, KIM	4C-012125	1	59.00	4744********8308	112670	01/01/14
BASS, BRANTLEY	4C-009819	1	5.00	4661********8105	093034	01/01/14
BENNETT, DIANE	4C-010178	1	5.00	4737********2159	879207	01/01/14
BENNETT, RACHEL	4C-010177	1	5.00	4737********2159	046903	01/01/14
BERNEKING, BROOKE	4C-718714304	1	10.00	4264********6135	025733	01/01/14
BLACKBURN, BARBARA	4C-644085995	1	5.00	4852********9144	024236	01/01/14
BLACKBURN, MIRANDA	4C-213023552	1	5.00	4852********9144	025088	01/01/14
BLACKMON, KELLY	4C-004402	1	5.00	4046********2644	001221	01/01/14
BLAKE, LYNN	4C-003225	1	5.00	4661********6902	093080	01/01/14
BOGGS, LESLIE	4C-726383816	1	59.00	4046********1291	001300	01/01/14
BONDY, SHERRIN	4C-007803	1	50.00	4737********1037	076003	01/01/14
BONGIORNO, DORTHEA	4C-014324	1	53.90	4737********6066	046885	01/01/14
BRADBARD, STEFANIE	4C-014175	1	59.00	4744********9222	112079	01/01/14
BROKER, JENNY	4C-427955759	1	5.00	4744********9970	182071	01/01/14
BROWN, SHARON	4C-539851027	1	64.90	4020********2658	152749	01/01/14
BRYAN, CAROLINE	4C-007134	1	99.00	4356********3285	142271	01/01/14
BURGER, MARSHA	4C-000797	1	79.00	4718********7649	152748	01/01/14
BUTLER, BRITTANY	4C-574509310	1	42.90	4661********2826	040606	01/01/14
BYRD, ANDREA	4C-007109	1	5.00	4744********8355	112570	01/01/14
CAIN, MARC	4C-016107	1	26.95	4828********7046	747565	01/01/14
CARUCCI, MICHELLE	4C-50544382	1	79.00	4828********5012	991984	01/01/14
CASEY, MARY	4C-500026820	1	49.00	4327********7375	336332	01/01/14
CASSIDY, MEGAN	4C-927498462	1	79.00	4616********4810	74724B	01/01/14
CHANCEY, THOMAS	4C-523288987	1	59.00	4744********4810	192276	01/01/14
CHARLTON, JENNIFER	4C-012728	1	39.00	4661********8569	040557	01/01/14
CHRISMON, MARISA	4C-001955	1	39.95	4356********5990	152773	01/01/14
CLARK, SHANNON	4C-013553	1	69.00	4334********6976	001144	01/01/14
CLAYTON, CHRYSTAL	4C-140882643	1	59.00	4207********2179	922207	01/01/14
CLOWERS, TERESA	4C-504420342	1	59.00	4305********2661	02444A	01/01/14
COLVARD, LISA	4C-850259519	1	5.00	4266********5771	02461B	01/01/14
CONNOLLY, MARIA	4C-011921	1	48.40	4737********7250	818677	01/01/14
CONTRERAS, ELENA	4C-97397492	1	99.00	4610********5841	082716	01/01/14
COOPER, AMY	4C-586928466	1	59.00	4670********2162	001100	01/01/14
CRAWFORD, JERRY	4C-003754	1	5.00	4327********1849	336255	01/01/14
CRAWFORD, RUTH	4C-002289	1	5.00	4305********1586	017297	01/01/14
DAUGHERTY, SARAH	4C-010393	1	5.00	4327********9837	336338	01/01/14
DAVENPORT, MELISSA	4C-012342	1	59.00	4334********2416	001273	01/01/14
DAVIS, KENNETH CRAIG	4C-001983	1	5.00	4737********1667	991268	01/01/14
DAVIS, KRYSTLE	4C-001984	1	5.00	4737********1667	076001	01/01/14
DAWSON, CHERI	4C-015458	1	49.00	4737********1140	076774	01/01/14
DELBRIDGE, SHERRI	4C-002667	1	39.95	4003********6925	02503B	01/01/14
DENNIS, DEBORAH	4C-013307	1	5.00	4209********9746	336227	01/01/14
DENNIS, STEPHEN	4C-013308	1	5.00	4209********9746	336253	01/01/14
DEPP, ELLEN	4C-004338	1	5.00	4430********7014	715760	01/01/14
DIKOS, JULIE	4C-011767	1	5.00	4888********7159	025747	01/01/14
DILL, JESSICA	4C-011152	1	44.50	4744********1741	132077	01/01/14
DIORIO, SARA	4C-001760	1	49.00	4718********2819	152747	01/01/14
DRISKELL, MARY KRISTY	4C-012348	1	5.00	4828********0013	076794	01/01/14
DUCLAU, BOBIJO	4C-009543	1	5.00	4327********7567	336288	01/01/14
EADE, AMANDA	4C-016064	1	5.00	4737********9901	046888	01/01/14
FARRELL, CHRIS	4C-000215	1	24.95	4744********3062	102375	01/01/14
FARRELL, CINDY	4C-000214	1	29.95	4744********3062	182570	01/01/14
FAUCETTE, SHELLEY	4C-007249	1	5.00	4327********7714	336274	01/01/14
FAULKNER, ANISSA	4C-971191624	1	64.90	4060********8165	092716	01/01/14
FINEGAN, MARY-BETH	4C-010976	1	44.00	4246********2287	001083	01/01/14
FISHER, DOUG	4C-012466	1	89.00	4815********9080	142071	01/01/14
FISHER, LINDSAY	4C-909970383	1	79.00	4327********2589	336266	01/01/14
FOLSOM, JESSICA	4C-314853757	1	64.90	4736********3929	025169	01/01/14
FORTUNE, RITA B	4C-014568	1	5.00	4115********1910	062739	01/01/14
FOWLER, AMY	4C-012056	1	102.65	4828********2010	076783	01/01/14
FRENTZ, DALLAS	4C-011620	1	39.00	4737********2967	663817	01/01/14
FRITZ, BRANDI	4C-001460	1	43.95	4616********8554	74809C	01/01/14
FULTON, BRIGETTE	4C-963246445	1	49.00	4616********5308	74866C	01/01/14
GAITHER, LAURA	4C-987462443	1	59.00	4147********5387	001307	01/01/14
GALATI, LENORE	4C-010841	1	5.00	4828********7013	818666	01/01/14
GARCIA, JENNIFER	4C-001176	1	5.00	4266********6052	02475B	01/01/14
GARRELL, SARA	4C-956679756	1	39.00	4661********4940	040605	01/01/14
GATES, ANA	4C-786163648	1	5.00	4020********8577	152747	01/01/14
GELBERT, SHARON	4C-008471	1	5.00	4327********5436	336232	01/01/14
GILLIS, KIMBERLY	4C-010886	1	99.00	4737********9791	749764	01/01/14
GLASGOW, HIEDI	4C-002888	1	92.28	4744********2711	102775	01/01/14
GODWIN, MARIE	4C-392418437	1	5.00	4430********3554	709329	01/01/14
GORDON, MOLLY	4C-000273	1	59.00	4305********5939	017296	01/01/14
GRAY, LESLIE	4C-002554	1	49.50	4312********2506	001213	01/01/14
GRAY, REID	4C-001294	1	43.95	4718********8579	152749	01/01/14
GURLEY, MICHAEL	4C-010634	1	71.10	4661********7871	040424	01/01/14
HAFIZ, SARAH	4C-014658	1	64.90	4465********9449	001307	01/01/14
HAIDET, MELISSA	4C-014292	1	5.00	4737********4990	818671	01/01/14
HALL, JOHNNY	4C-304271411	1	5.00	4356********5251	162177	01/01/14
HANSON, NICOLE	4C-009586	1	99.95	4737********3622	747540	01/01/14
HARDISTER, CARA	4C-012843	1	44.00	4430********8956	709250	01/01/14
HARTMAN, SHARON	4C-000025	1	5.00	4718********8576	152750	01/01/14
HAWKINS, LINDE	4C-000097	1	82.27	4020********8176	152746	01/01/14
HAYES, KELLY	4C-353655601	1	59.00	4327********8212	336268	01/01/14
HEAVENER, PAULA	4C-007349	1	5.00	4147********8327	02442C	01/01/14
HEBERT, VICKI	4C-000986	1	59.00	4737********4384	878237	01/01/14
HEILE, MELISSA	4C-853155636	1	99.00	4744********0583	122573	01/01/14
HENDERLITE, ALISON	4C-015671	1	89.00	4327********6443	336287	01/01/14
HENDRICK, KATIE	4C-169078546	1	49.00	4266********6926	02486A	01/01/14
HENRY, LISA	4C-011410	1	5.00	4718********7547	152748	01/01/14
HICKS, LAUREN	4C-885391191	1	99.00	4147********1602	02462C	01/01/14
HILL, KELLY	4C-011884	1	5.00	4737********9223	619376	01/01/14
HINSDALE, ERIKA	4C-010726	1	43.95	4744********7043	172472	01/01/14
HOERNLEIN, CHRISTINE	4C-000716	1	69.00	4327********4278	336298	01/01/14
HUGHES, CRYSTAL	4C-004594	1	79.00	4828********4027	076809	01/01/14
HUNT, VICTORIA	4C-194071238	1	5.00	4207********2179	922208	01/01/14
HUTCHINS, BENNY	4C-002968	1	5.00	4327********4153	336243	01/01/14
HUTCHINS, ROBIN	4C-725018649	1	82.27	4264********6845	025791	01/01/14
HUTCHINSON, HOWARD	4C-008721	1	5.00	4828********5108	777511	01/01/14
HUTCHINSON, TRACY	4C-008720	1	5.00	4828********5108	075996	01/01/14
IRWIN, SEAN	4C-008163	1	71.55	4663********4324	02525A	01/01/14
JACKSON, JENETTA	4C-808112820	1	5.00	4661********8776	092835	01/01/14
JACKSON, JENNIFER	4C-015773	1	5.00	4356********2561	182679	01/01/14
JOHNSON, JENNIFER	4C-673750882	1	59.00	4744********4280	142878	01/01/14
JOHNSON, KATHRYN	4C-010254	1	5.00	4744********5419	182072	01/01/14
JOHNSON, LISA	4C-282455976	1	79.00	4327********7027	336284	01/01/14
KEEGAN, LINDSEY	4C-010750	1	99.95	4737********7610	991280	01/01/14
KENNEDY, HEATHER	4C-009468	1	39.95	4661********9088	040584	01/01/14
KHAN, ANGELIA	4C-596323579	1	5.00	4020********0898	152749	01/01/14
KING, PAIGE	4C-000786	1	29.95	4327********8015	336318	01/01/14
KOCHIK, SUSAN	4C-006856	1	5.00	4327********6279	336265	01/01/14
KUSKO, MEGAN	4C-155408082	1	5.00	4256********5861	112077	01/01/14
LACY, JULIE	4C-000104	1	59.00	4744********8662	172675	01/01/14
LANCASTER, KEISHA	4C-008133	1	50.00	4744********1025	132277	01/01/14
LAVOCAT, DANIELLE	4C-333268974	1	5.00	4465********1222	001114	01/01/14
LEE, MICHELE	4C-012613	1	49.00	4327********3804	336315	01/01/14
LEYSHON, AMY	4C-013168	1	5.00	4828********1046	749169	01/01/14
LOCKLEAR, MEREDITH	4C-708699879	1	82.27	4356********9528	172971	01/01/14
LOY, LAUREN	4C-375714907	1	59.00	4744********8134	142871	01/01/14
LOYD, CHARLEY	4C-012973	1	5.00	4327********0490	336305	01/01/14
MAARSCHALKERWEE, LAUREN	4C-369907485	1	49.00	4828********5023	749777	01/01/14
MANGUM, PAM	4C-003202	1	5.00	4266********9668	02436B	01/01/14
MANSMANN, JESS	4C-013120	1	39.00	4430********5731	709377	01/01/14
MARINOS, MARIA	4C-984190329	1	5.00	4744********2165	162574	01/01/14
MARSHALL, BARBARA	4C-002229	1	50.00	4828********8059	749203	01/01/14
MARTIN, ALEXANDER	4C-103522274	1	79.00	4330********7995	052747	01/01/14
MASMINSTER, SAMANTHA	4C-008901	1	5.00	4888********4472	025723	01/01/14
MASSEY, BRIANNE	4C-52575536	1	5.00	4020********9924	336236	01/01/14
MAZOR, KATHLEEN	4C-013025	1	82.27	4744********5554	112675	01/01/14
MCCABE, SHANNON	4C-015644	1	82.27	4828********8014	878227	01/01/14
MCCURRY, CRISTINA	4C-014165	1	5.00	4828********8028	747558	01/01/14
MCGARRY-KLEIN, CATHERINE	4C-015092	1	89.00	4147********3453	02495D	01/01/14
MCGEE, TRICIA	4C-009262	1	5.00	4828********4018	720475	01/01/14
MCGUIRE, HEATHER	4C-013484	1	5.00	4744********4581	102171	01/01/14
MCNABB, MELISSA	4C-547045413	1	102.28	4479********6454	742516	01/01/14
MEDLIN, AMY	4C-009069	1	89.00	4744********0350	162771	01/01/14
MONETTE, COREY	4C-897381109	1	64.90	4828********9041	619343	01/01/14
MOORE, RICK	4C-012136	1	69.00	4737********3842	749767	01/01/14
MOWERY, KELLY	4C-013121	1	92.28	4342********6224	816672	01/01/14
MURRAY, BRITTANY	4C-002658	1	34.00	4661********3873	093006	01/01/14
MYERS, MISSY	4C-008258	1	92.28	4147********0053	02457C	01/01/14
NICHOLS, MONA	4C-009416	1	5.00	4828********8047	619346	01/01/14
NUNN, STACEY	4C-581076809	1	42.90	4465********5550	001056	01/01/14
OCONNELL, KATE	4C-497434636	1	64.90	4417********0736	02456B	01/01/14
PARKER, KATHRYN	4C-009003	1	5.00	4327********1744	336336	01/01/14
PEARSON, JONNIE	4C-005473	1	5.00	4266********0598	02484A	01/01/14
PEASE, KERI	4C-533449105	1	5.00	4020********1929	336316	01/01/14
PEKICH, ASHLEY	4C-326188667	1	5.00	4327********1572	336229	01/01/14
PHILLIPS, ALEX	4C-014473	1	5.00	4737********7999	046890	01/01/14
PLANTING, TESSEL	4C-263382703	1	5.00	4744********6432	162278	01/01/14
PRICE, DAVID	4C-001640	1	5.00	4744********9933	152178	01/01/14
PUCKETT, KRISTIN	4C-007316	1	5.00	4327********9987	336289	01/01/14
RADFORD, KAM	4C-005413	1	5.00	4368********6037	162371	01/01/14
RADZWILLER, MAGGIE	4C-014344	1	44.50	4635********7750	162475	01/01/14
RECONNU, JULIE	4C-395362093	1	5.00	4616********9687	74873B	01/01/14
REEKES, JONATHAN	4C-014256	1	53.90	4327********1419	336319	01/01/14
RHYNE, ANNA	4C-204128240	1	5.00	4828********2035	949513	01/01/14
ROBERTS, CHARLOTTE	4C-013314	1	5.00	4327********6436	336286	01/01/14
ROMAN, ANN	4C-003426	1	49.00	4180********6626	052630	01/01/14
ROMAN, MAGGIE	4C-002999	1	39.00	4327********0387	336313	01/01/14
ROSEBOROUGH, MEREDITH	4C-002839	1	5.00	4828********5012	749772	01/01/14
ROSENBERG, AMY	4C-928921515	1	79.00	4640********4504	02484D	01/01/14
SALTER, JERRY	4C-012747	1	53.90	4744********6990	172277	01/01/14
SATTERFIELD, CHELLE	4C-002527	1	45.00	4368********3982	162279	01/01/14
SEALY, ASHLY	4C-001579	1	59.00	4661********4057	040478	01/01/14
SEIBERT, ALANNA	4C-392735706	1	5.00	4327********5008	336311	01/01/14
SEIGER, LESLI	4C-722890314	1	79.00	4744********8329	142378	01/01/14
SEYMORE, PAIGE	4C-000394	1	5.00	4661********1419	092940	01/01/14
SHEPARD, RANDY	4C-006811	1	50.00	4661********6371	092944	01/01/14
SISNEROS, MISTY	4C-012907	1	59.00	4744********0269	152278	01/01/14
SKINNER, KATIE	4C-891050711	1	39.00	4661********5411	040627	01/01/14
SMITH, DEBIE	4C-002756	1	5.00	4185********4915	02495A	01/01/14
SMITH, MIKE	4C-002668	1	43.95	4020********9304	152748	01/01/14
SMYTHERS, HEATHER	4C-969627561	1	5.00	4020********8610	336230	01/01/14
SODREL, JENNIFER	4C-012726	1	79.00	4305********8799	152748	01/01/14
SORRELL, VICKIE	4C-000049	1	5.00	4266********7591	02509B	01/01/14
SPEIGHT, CHRISTA	4C-617083848	1	5.00	4430********8661	709466	01/01/14
SPENCER, STEPHANIE	4C-127293926	1	99.00	4334********0081	001187	01/01/14
SPENCER, TONYA	4C-013226	1	5.00	4828********6019	749194	01/01/14
STEPHENSON, TAMI	4C-164871720	1	53.90	4430********6281	715691	01/01/14
STONE, MALLORY	4C-005380	1	5.00	4744********7616	162777	01/01/14
STORINO, HOLLY	4C-007710	1	5.00	4482********2556	583370	01/01/14
STUMP, MICKEY JOYCE	4C-665678909	1	59.00	4744********2405	152170	01/01/14
SYKES, KRISTEN L	4C-008263	1	5.00	4430********2389	715690	01/01/14
TABER, ALISON	4C-011106	1	79.00	4266********6621	02484A	01/01/14
TERRY, AMBER	4C-011176	1	39.95	4828********5011	746611	01/01/14
TERRY, TODD	4C-012387	1	43.95	4737********1167	046900	01/01/14
THOMAS, JASON	4C-855981329	1	59.00	4079********3184	002321	01/01/14
THOMPSON, JESSICA	4C-014672	1	89.00	4744********6644	172378	01/01/14
TRAVIS, JULIE	4C-012900	1	5.00	4661********6045	092887	01/01/14
TURNER, ADRIANA	4C-013798	1	17.59	4020********8411	152749	01/01/14
VANGORDEN, DENISE	4C-000731	1	5.00	4264********8136	025786	01/01/14
VANMETER, BRITTANY	4C-014769	1	5.00	4744********5973	172475	01/01/14
WAGNER, SARAH	4C-8591552	1	99.00	4661********0518	040550	01/01/14
WERNER, DONNA M	4C-004244	1	5.00	4744********2719	132379	01/01/14
WHITFIELD, ASHLEY	4C-008066	1	42.90	4737********1618	748375	01/01/14
WHITT, EMILY	4C-541041846	1	59.00	4266********1294	02465B	01/01/14
WHITTEN, MELANIE	4C-008466	1	59.00	4327********0175	336323	01/01/14
WILLIAMS, ALANA	4C-008364	1	5.00	4327********2200	336296	01/01/14
WILLIAMS, HANNAH	4C-010003	1	43.95	4744********8662	142573	01/01/14
WILLIAMS, SARAH E	4C-011805	1	102.65	4327********9914	336309	01/01/14
WILLIS, MELISSA	4C-003501	1	22.50	4430********5095	715733	01/01/14
WILSON, JESSICA	4C-005765	1	5.00	4327********2763	336329	01/01/14
WILSON, WAYNE	4C-008115	1	5.00	4430********4977	715980	01/01/14
WU, ALICE	4C-974671024	1	79.00	4311********3443	001140	01/01/14
YANDLE, RACHEL	4C-262752133	1	53.10	4063********5536	150541	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
210	Visa	8000.91
0	Discover	0.00
0	Other	0.00
		8000.91