05/02/2010

08:37:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********4781	31958P	05/01/10
ALLEN, LANE	34-3219	1	42.22	5149********5568	07037Z	05/01/10
ANDREWS, JESS	34-3024	1	36.80	5523********8683	865254	05/01/10
ANDREWS, STEVEN	34-ANDREWS	1	42.22	5524********9672	070178	05/01/10
ARRIOLA, EFRAIN	34-ARRIOLA	1	42.22	5178********3860	001838	05/01/10
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	07037A	05/01/10
BALLARD, SCOTT	34-4520	1	36.80	4465********0318	001843	05/01/10
BATEY, MICHAEL	34-3342	1	36.80	4795********3941	099551	05/01/10
BAUER, JERRY	34-3010	1	27.07	6011********7602	001653	05/01/10
BEEN, STEPHEN	34-1895	1	36.80	4411********1861	012912	05/01/10
BELA, LISA	34-BELA	1	42.22	5466********1825	22886P	05/01/10
BENOIT, BRENT	34-2391	1	31.90	6011********1396	001654	05/01/10
BEREND, JASON	34-8926	1	36.80	3725*******3000	165135	05/01/10
BERRY, JIM	34-2041	1	36.80	6011********5027	001311	05/01/10
BILSTROM, KATHY	34-BILSTROM	1	67.12	3727*******3006	181585	05/01/10
BLEVINS, BRYAN	34-BLEVINS	1	42.22	5108********8669	291670	05/01/10
BOGIE, ALICIA	34-2996	1	25.98	6011********7609	001312	05/01/10
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	100606	05/01/10
BOYER, CREED	34-1630	1	27.06	4631********6002	384770	05/01/10
BRONAUGH, ERIC	34-3256	1	36.80	3772*******2003	128831	05/01/10
BROWN, KELSEY	34-BROWN	1	27.07	5513********5655	041341	05/01/10
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	115083	05/01/10
BYRNES, VICKI	34-7139	1	27.07	5466********9404	02587Z	05/01/10
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00173P	05/01/10
CHRISTENSEN, KELLY	34-2366	1	36.80	3727*******3009	111786	05/01/10
CLARK, WILL	34-CLARK	1	67.12	4465********8183	00173B	05/01/10
CONWAY, PAM	34-2725	1	42.21	4867********5577	012912	05/01/10
COVERT, TAMMY	34-COVERT	1	42.22	5109********7503	806741	05/01/10
COX, RITA	34-2307	1	36.80	3728*******1006	128487	05/01/10
DAVIS, GARY	34-3214	1	36.80	4411********0303	012912	05/01/10
DOWNES, CATHERINE	34-DOWNES	1	33.56	5179********6768	590450	05/01/10
DYER, JEFF	34-5884	1	64.95	4348********8103	854969	05/01/10
EMERSON, BRIAN	34-7137	1	55.00	4744********5394	112792	05/01/10
ENOCH, MATTHEW	34-1283	1	36.80	3717*******1007	185261	05/01/10
FEAGINS, KENNETH	34-5193	1	36.80	4323********3139	704997	05/01/10
FERGUSON, SAM	34-652	1	36.81	4411********4929	012912	05/01/10
FLACK, ALLEN	34-3095	1	36.80	4868********2908	704999	05/01/10
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********9837	874841	05/01/10
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	23539P	05/01/10
FRIEDMAN, JOAN	34-1258	1	27.07	6011********2423	001667	05/01/10
GANDY, JASON	34-2984	1	36.80	4356********9594	162297	05/01/10
GARCIA, JAY	34-45785	1	36.80	5455********0056	790734	05/01/10
GERMANY, BRADFORD	34-1639	1	32.47	5590********8401	559425	05/01/10
GHIDONI, LORRAINE	34-3017	1	36.80	4610********7677	022912	05/01/10
GUADALLAMA, JOSE	34-6754	1	36.81	5465********9012	022912	05/01/10
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	022912	05/01/10
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	162298	05/01/10
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00117P	05/01/10
HEAD, WILLIAM	34-2932	1	36.80	4266********8061	07061C	05/01/10
HOFFMAN, KELLY	34-HOFFMAN	1	42.22	4867********3216	022912	05/01/10
IRISH, JIM	34-7248	1	36.81	4888********1383	02584A	05/01/10
JOHNSON, EMILY	34-112409	1	42.22	3772*******1002	184121	05/01/10
KILPATRICK, DAVID	34-KILPATRICK	1	42.22	4492********4725	551629	05/01/10
KITE, SARA	34-KITE	1	42.22	4356********0953	112795	05/01/10
LABATE, JOSEPH	34-1683	1	36.80	4264********2844	02580B	05/01/10
LASETER, DON	34-0067	1	48.71	3728*******1000	188838	05/01/10
LETTEER, JERI	34-LETTEER	1	42.22	5466********0168	33181Z	05/01/10
LEWIS, JASON	34-LEWIS	1	42.22	4147********5962	17746D	05/01/10
MARRS, CAROLINE	34-MARRS	1	42.22	5109********6790	178531	05/01/10
MARSH, SHERRY	34-3246	1	36.81	3717*******3002	102093	05/01/10
MAYEUX, ANGELA	34-MAYEUX	1	42.22	3713*******2011	164199	05/01/10
MCCREARY, JONATHON	34-MCCREARY	1	42.22	4868********0003	862161	05/01/10
MCHENRY, RHONDA	34-3318	1	36.80	4356********3704	112796	05/01/10
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	07042B	05/01/10
MOORE, WILL	34-3349	1	36.80	4147********8927	07073D	05/01/10
MORRIS, TONY	34-2821	1	42.22	4356********9055	162693	05/01/10
NIETO, GONZALO	34-5175	1	36.81	4795********9603	012654	05/01/10
NURRE, JUDY	34-NURRE	1	27.07	4447********1616	001905	05/01/10
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********7232	152490	05/01/10
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	02589Z	05/01/10
PARTIDA, SUSANA	34-9092	1	36.80	4323********0036	760190	05/01/10
RATCLIFF, BROOKE	34-3205	1	36.80	4631********0901	384796	05/01/10
RICH, ASHLEY	34-8543	1	32.47	5178********4633	07044B	05/01/10
ROSSON, SUSAN	34-3882	1	36.80	4323********9810	705002	05/01/10
RUVALCABA, TOMAS	34-RUV	1	42.22	4744********8080	162392	05/01/10
SANDERS, DOUG	34-7755	1	36.80	5465********4011	022912	05/01/10
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	112799	05/01/10
SEIDEMAN, TATE	34-SEIDEMAN	1	67.12	5466********0193	07061P	05/01/10
SELF, JIM	34-1699	1	27.07	5466********4324	33751P	05/01/10
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R4702Z	05/01/10
SHEPARD, TONI	34-SHEPARD	1	42.22	3725*******1014	160578	05/01/10
SHUCK, AMY	34-6089	1	36.80	4744********6598	152491	05/01/10
SILVERA, KIM	34-SILVERA	1	42.22	4342********3707	579661	05/01/10
SMULAND, ALEXANDRIA	34-7600	1	36.81	4800********7361	02580A	05/01/10
SNODGRASS, JOHN	34-3385	1	42.22	4147********2093	07085C	05/01/10
STAFFORD, MATTIE	34-STAFFORD	1	33.56	4744********8004	162697	05/01/10
STANDEFER, GLENN	34-STANDEFER	1	42.22	5465********3012	032912	05/01/10
STRAGNER, JEFF	34-7100	1	42.22	4828********1032	290306	05/01/10
TADORA, ZACHARY	34-TADORA	1	27.07	5466********8210	34126P	05/01/10
TEAGUE, JACOB	34-7414	1	27.06	5438********5676	793657	05/01/10
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	34196Z	05/01/10
VANBLARGAN, EMILY	34-2163	1	36.81	4352********3654	152493	05/01/10
WALKER, SHANNON	34-WALKER	1	67.12	4744********7024	162698	05/01/10
WAWROSKL, CHRISTOPHER	34-WAW	1	67.12	5466********0965	07092Z	05/01/10
WELCH, KARA	34-3442	1	36.80	6011********5875	001245	05/01/10
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	34293Z	05/01/10
WILLIAMS, ANGIE	34-3320	1	64.95	4356********8550	162395	05/01/10
YENNE, JORDAN	34-YENNE	1	42.22	5466********4687	34307P	05/01/10
YOUNG, ROBYN	34-YOUNG	1	42.22	5466********6647	34349P	05/01/10
ZWICK, ANDRA	34-ZWICK	1	42.22	4744********8798	112891	05/01/10

Totals

Count	Card Type	Total
13	American Express	557.48
35	MasterCard	1399.70
46	Visa	1890.89
6	Discover	185.62
0	Other	0.00
		4033.69