09/01/2010

11:21:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********4781	79926P	09/01/10
ACUFF, ROBERT	34-ACUFF	1	27.07	5146********6206	B7D264	09/01/10
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	032911	09/01/10
ANDREWS, STEVEN	34-ANDREWS	1	42.22	5524********9672	085793	09/01/10
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	08627A	09/01/10
BATEY, MICHAEL	34-3342	1	36.80	4795********3941	074832	09/01/10
BAUER, JERRY	34-3010	1	27.07	6011********7602	00174P	09/01/10
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	032911	09/01/10
BELA, LISA	34-BELA	1	42.22	5466********1825	97185P	09/01/10
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00140R	09/01/10
BEREND, JASON	34-8926	1	36.80	3725*******3000	104347	09/01/10
BERRY, JIM	34-2041	1	36.80	6011********5027	00176B	09/01/10
BILSTROM, KATHY	34-BILSTROM	1	67.12	3727*******3006	164504	09/01/10
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	124236	09/01/10
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	191092	09/01/10
BOYER, CREED	34-1630	1	60.63	4631********6002	642850	09/01/10
BRONAUGH, ERIC	34-3256	1	36.80	3772*******2003	188086	09/01/10
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	115951	09/01/10
CARWILE, ELIZABETH	34-CARWILE	1	42.22	5260********9940	08631P	09/01/10
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00123P	09/01/10
CLARK, WILL	34-CLARK	1	67.12	4465********8183	00123B	09/01/10
CONWAY, PAM	34-2725	1	42.21	4867********5577	032911	09/01/10
COX, RITA	34-2307	1	36.80	3728*******1006	176971	09/01/10
CULBERTSON, MARGARET	34-CULBERTSON	1	42.22	5466********3717	80426P	09/01/10
DAVIS, GARY	34-3214	1	33.56	4411********0303	032911	09/01/10
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	527429	09/01/10
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********4111	009852	09/01/10
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	08635A	09/01/10
EISCH, AMELIA	34-EISCH	1	42.22	5466********7865	97463P	09/01/10
EUSANIO, MICHELLE	34-EUSANIO	1	67.12	4352********2029	122793	09/01/10
EVANS, ISAIAH	34-8535	1	36.81	4342********1237	486671	09/01/10
FERGUSON, SAM	34-652	1	36.81	4411********4929	042911	09/01/10
FLACK, ALLEN	34-3095	1	36.80	4868********2908	592274	09/01/10
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	97741P	09/01/10
FRIEDMAN, JOAN	34-1258	1	27.07	6011********2423	00190R	09/01/10
GANDY, JASON	34-2984	1	36.80	4356********9594	142894	09/01/10
GARCIA, JAY	34-45785	1	36.80	5455********0056	048550	09/01/10
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	042911	09/01/10
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	192892	09/01/10
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00160P	09/01/10
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	08650C	09/01/10
IRISH, JIM	34-7248	1	36.81	4888********1383	02595A	09/01/10
JEWELL, RYAN	34-JEWELL	1	42.22	5491********8471	00161B	09/01/10
JOBE, HEATHER	34-SURRATT	1	42.22	5491********7770	00161Z	09/01/10
JOHNSON, EMILY	34-112409	1	42.22	3772*******1002	130919	09/01/10
KEMP, CHARLES	34-KEMP	1	27.07	5420********3988	00161P	09/01/10
KENT, KACY	34-KENT	1	67.12	5455********6539	498446	09/01/10
KITE, SARA	34-KITE	1	42.22	4356********0953	192893	09/01/10
KRAMP, CHERYL	34-KRAMP	1	42.22	4147********2424	00127D	09/01/10
LAPORTE, SHANNON	34-LAPORTE	1	42.22	4427********4933	042911	09/01/10
LASETER, DON	34-0067	1	48.71	3728*******1000	147631	09/01/10
LETTEER, JERI	34-LETTEER	1	42.22	5466********0168	80941P	09/01/10
MARSH, SHERRY	34-3246	1	36.81	3717*******3002	140629	09/01/10
MAYEUX, ANGELA	34-MAYEUX	1	42.22	3713*******2011	103642	09/01/10
MCCREARY, JONATHON	34-MCCREARY	1	42.22	4868********0003	793634	09/01/10
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	107870	09/01/10
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	08610B	09/01/10
MOORE, WILL	34-3349	1	36.80	4147********8927	08661D	09/01/10
MORGAN, DOC	34-MORGAN2	1	42.22	5291********4886	08609Z	09/01/10
MORGAN, STEVEN	34-MORGAN	1	67.12	5445********2366	291771	09/01/10
MORRIS, TONY	34-2821	1	42.22	4356********9055	192894	09/01/10
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	81191P	09/01/10
MURCHISON, NICKIE	34-MURCHISON	1	42.22	4744********2866	102394	09/01/10
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	041645	09/01/10
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********7232	192895	09/01/10
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	02590Z	09/01/10
PARTIDA, SUSANA	34-9092	1	36.80	4323********0036	793635	09/01/10
RATCLIFF, BROOKE	34-3205	1	36.80	4631********0901	642871	09/01/10
REA, JAMES	34-REA	1	36.80	3743*******3498	796001	09/01/10
RUVALCABA, TOMAS	34-RUV	1	42.22	4744********8080	142897	09/01/10
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	122798	09/01/10
SCHREWSBURY, MELISSA	34-SCHREWSBUR	1	67.12	5491********6173	00166P	09/01/10
SELF, JIM	34-1699	1	27.07	5466********4324	81386P	09/01/10
SHUCK, AMY	34-6089	1	36.80	4744********6598	192896	09/01/10
SMITH, DONELLE	34-SMITH	1	42.22	4868********0500	704517	09/01/10
SMITH, LAUREN	34-2676	1	36.80	4356********3632	102396	09/01/10
SMULAND, ALEXANDRIA	34-7600	1	36.81	4800********7361	02597A	09/01/10
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	052911	09/01/10
STURGEON, ROBBY	34-STURGEON	1	42.22	4092********2152	087082	09/01/10
SWAYZE-SMITH, CINDY	34-SWAYZE	1	42.22	4357********2547	642875	09/01/10
TADORA, ZACHARY	34-TADORA	1	27.07	5466********8210	81608P	09/01/10
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	101987	09/01/10
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	81705Z	09/01/10
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	382990	09/01/10
WAWROSKL, CHRISTOPHER	34-WAW	1	42.22	4631********1638	642881	09/01/10
WELCH, KARA	34-3442	1	36.80	6011********5875	00176R	09/01/10
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	81747Z	09/01/10
YENNE, JORDAN	34-YENNE	1	42.22	5466********4687	81789P	09/01/10
ZWICK, ANDRA	34-ZWICK	1	42.22	4744********8798	192898	09/01/10

Totals

Count	Card Type	Total
14	American Express	621.36
30	MasterCard	1312.05
40	Visa	1697.39
5	Discover	159.64
0	Other	0.00
		3790.44