01/01/2014

15:57:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TARA	4F-336483185	1	64.90	4695********5490	02582A	01/01/14
ANDERSON, DEBBIE	4F-002845	1	99.95	4661********1605	093160	01/01/14
ANDREWS, DOROTHY	4F-002057	1	59.00	4327********9241	336370	01/01/14
AUSBORN, INA	4F-004186	1	5.00	4737********0435	619418	01/01/14
BADDOUR, HELEN	4F-996939373	1	7.22	4661********8524	040690	01/01/14
BARBREY, KAYLAN	4F-005110	1	64.90	4828********2022	949562	01/01/14
BARTHOLOMEW, DANA	4F-531775361	1	5.00	4661********5584	093169	01/01/14
BECTON, PATRICIA	4F-006494	1	82.27	4737********9429	949559	01/01/14
BENNETT, KRISTEN	4F-559178127	1	64.90	4306********7832	001409	01/01/14
BEVIS, NATHALIE	4F-708709720	1	59.00	4737********5858	749213	01/01/14
BRAYTON, CHERYL	4F-004345	1	89.00	4744********6102	122072	01/01/14
BROOKS, KALLEE	4F-22121578	1	161.27	4393********8359	487459	01/01/14
BROWN, MELISSA	4F-2623396	1	5.00	4327********1453	336355	01/01/14
BYNUM, WENDY	4F-001061	1	79.00	4744********4126	182074	01/01/14
COLEMAN, KYLIE	4F-442320159	1	79.00	4737********8519	046911	01/01/14
COX, EMILY	4F-006383	1	5.00	4327********7310	336348	01/01/14
CRUZ, BONNIE	4F-002971	1	89.00	4744********6656	172275	01/01/14
CULP, KAYE	4F-006129	1	59.00	4802********8750	025817	01/01/14
CURRIN, LISA	4F-234627475	1	59.00	4327********0515	336376	01/01/14
DARLING, BETH	4F-991722932	1	5.00	4737********9650	950272	01/01/14
DAY, BARBARA	4F-000232	1	110.00	4888********0346	025707	01/01/14
DENNY, LAUREN	4F-002274	1	49.00	4327********3182	336384	01/01/14
DUFFY, JOANNE	4F-003007	1	5.00	4744********5972	152372	01/01/14
EDELSTEIN, LAURA	4F-000693	1	5.00	4327********2269	336351	01/01/14
EISENSCHMIDT, JOSH	4F-671536084	1	64.90	4737********0257	746630	01/01/14
GOLDSTON, TERESA	4F-885068710	1	53.90	4327********4564	336342	01/01/14
GOODMAN, JANE	4F-000444	1	5.00	4828********8031	950257	01/01/14
GOODY, STEPHANIE	4F-534800848	1	5.00	4737********2513	746622	01/01/14
GRANT, CRYSTAL	4F-802016039	1	79.00	4063********7774	867340	01/01/14
HARRINGTON, JANETTE	4F-000791	1	5.00	4147********4007	02569D	01/01/14
HART, TRICIA	4F-965133321	1	59.00	4744********3088	102175	01/01/14
HAVRISH, ALICIA	4F-000857	1	79.00	4313********5723	025745	01/01/14
HENDERSON, JAIME	4F-756217821	1	59.00	4327********4113	336343	01/01/14
HILLER, DEBBIE	4F-000471	1	55.00	4744********4425	192774	01/01/14
HINKLE, CAROLINE	4F-002693	1	82.27	4147********8125	75139C	01/01/14
HOLLAND, STACY	4F-000174	1	5.00	4072********7899	001467	01/01/14
HOLMES, MELANIE	4F-463730688	1	79.00	4828********4029	777542	01/01/14
HOOKS, MELANIE	4F-835661838	1	158.00	4327********5224	336365	01/01/14
HUNTER, WILLIAM	4F-005220	1	5.00	4737********5359	777540	01/01/14
HUPP, MICHAEL	4F-006505	1	64.90	4744********3022	182277	01/01/14
INMAN, CHRIS	4F-148363834	1	64.90	4035********9050	093210	01/01/14
JACKSON, BRANDON	4F-006001	1	64.90	4020********5149	336353	01/01/14
JORDAN, TERRI	4F-001104	1	60.50	4744********4911	122171	01/01/14
KATTAN, PAM	4F-006510	1	44.50	4264********9302	025724	01/01/14
KELLEY, BRITTANY	4F-514004769	1	49.00	4159********8229	093220	01/01/14
KINDT, ALLISON	4F-003545	1	75.00	4430********9835	710005	01/01/14
KIRBY, ALISON	4F-588243054	1	7.22	4744********8674	162277	01/01/14
LADD, ASHLEY	4F-477975381	1	64.90	4616********0847	75075C	01/01/14
LAVOIE, JOSH	4F-003691	1	59.40	4072********3416	001475	01/01/14
LEONARD, KARI	4F-003770	1	99.00	4327********2150	336363	01/01/14
LOVE, KIMBERLY	4F-454709112	1	5.00	4282********9094	012716	01/01/14
LOVELACE, MORGAN	4F-266102200	1	53.90	4661********4590	093111	01/01/14
LUKACS, DAWN	4F-002467	1	34.95	4737********7548	077232	01/01/14
MATTSON, VANESSA	4F-000133	1	62.70	4737********8631	076824	01/01/14
MCKENZIE, SANDY	4F-526090473	1	5.00	4828********6015	992000	01/01/14
MCLAWHORN, LAURA	4F-650973442	1	82.13	4744********6905	122778	01/01/14
MEARS, SHANNON	4F-874953320	1	64.90	4046********0557	001399	01/01/14
MOODY, CHRIS	4F-001854	1	5.00	4046********1992	001405	01/01/14
MURRAY, LESLIE	4F-005154	1	89.00	4661********3173	093189	01/01/14
NELSON, EMILY	4F-106316216	1	5.00	4741********7060	749798	01/01/14
NILES, MELANIE	4F-204412035	1	42.90	4744********7961	122470	01/01/14
ODOM, KELLY	4F-755999658	1	59.00	4352********3806	025301	01/01/14
OSGOOD, LORI	4F-003395	1	5.00	4737********3601	950263	01/01/14
OTTAVIO, RON	4F-435226204	1	99.00	4737********8350	748440	01/01/14
PACKARD, MEGAN	4F-000529	1	5.00	4334********2519	001376	01/01/14
PARSONS, ELIZABETH	4F-47579536	1	53.90	4737********0081	991985	01/01/14
PASQUINI, GINNY	4F-177542264	1	59.00	4334********3211	001433	01/01/14
PENDLETON, LACE	4F-005969	1	39.00	4744********8271	142770	01/01/14
POUNDS, TONYA	4F-749372577	1	49.00	4327********7549	336358	01/01/14
REDD, ANITA	4F-000430	1	5.00	4661********1824	040703	01/01/14
REISBERG, CARINA	4F-004662	1	5.00	4737********4019	619400	01/01/14
REYNOLDS, MICHELLE	4F-004404	1	89.00	4480********1278	511005	01/01/14
RICHARDSON, LIZ	4F-000915	1	5.00	4334********2922	001458	01/01/14
RUDOLPH, STEFANIE	4F-006045	1	59.00	4828********4026	878246	01/01/14
RYAN, BRIDGET	4F-001656	1	5.00	4737********0417	748425	01/01/14
SAWYER, ELIZABETH	4F-006356	1	53.90	4661********9419	093177	01/01/14
SCOGGINS, STEPHEN	4F-224821333	1	64.90	4327********9627	336375	01/01/14
SEALMAN, JENNIFER	4F-000027	1	110.00	4190********6007	000329	01/01/14
SHAINIKORA, NATALLIA	4F-005524	1	5.00	4744********2815	172174	01/01/14
SIMPSON, MORGAN	4F-819659960	1	59.00	4744********3843	102175	01/01/14
SNIPES, JUSTIN-ANNE	4F-000123	1	110.00	4828********4044	879229	01/01/14
STANFORD, ERIN	4F-48238029	1	49.00	4327********2337	336354	01/01/14
STEVENS, ASHLEY	4F-808597312	1	99.00	4744********5383	192372	01/01/14
THAMES, VANESSA	4F-000058	1	49.00	4327********1159	336381	01/01/14
THROWER, SYLVIA	4F-000049	1	5.00	4356********4422	162276	01/01/14
TODD, LISA	4F-941194739	1	49.00	4828********1016	879230	01/01/14
TORRES, KAREN	4F-238226644	1	79.00	4020********1052	152750	01/01/14
TREADWAY, JEFF	4F-705163951	1	82.27	4635********7228	122076	01/01/14
TUCKER, MARY CATHERIN	4F-624402971	1	79.00	4046********3323	001397	01/01/14
VAUGHAN, KIRK	4F-127296648	1	42.90	4117********3481	112770	01/01/14
VENTURINI, AMY	4F-006349	1	5.00	4828********5049	949551	01/01/14
WEBB, AMERSON	4F-990005223	1	79.00	4661********5240	040721	01/01/14
WEEKS, DANIELLE	4F-005097	1	49.00	4147********2378	02548C	01/01/14
WEST, LYNN	4F-005016	1	89.00	4744********7899	162475	01/01/14
WHITE, RACHEL	4F-21769151	1	64.90	4737********7774	749795	01/01/14
WHITE, RICK	4F-201157060	1	64.90	4741********7535	747578	01/01/14
WHITE, WES	4F-402384865	1	64.90	4741********7535	746623	01/01/14
WILCHER, BRITTANY	4F-004075	1	5.00	4828********4049	076827	01/01/14
WOMACK, TERESA	4F-006342	1	89.00	4482********4583	707848	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
99	Visa	5194.75
0	Discover	0.00
0	Other	0.00
		5194.75