10/01/2010

11:05:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUFF, ROBERT	34-ACUFF	1	27.07	5146********6206	28727F	10/01/10
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	083111	10/01/10
ANDREWS, STEVEN	34-ANDREWS	1	42.22	5524********9672	044155	10/01/10
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	04465A	10/01/10
BATEY, MICHAEL	34-3342	1	36.80	4795********3941	086138	10/01/10
BATMAN, TONY	34-BATMAN	1	42.22	5410********6112	48306P	10/01/10
BAUER, JERRY	34-3010	1	27.07	6011********7602	00155P	10/01/10
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	083111	10/01/10
BELA, LISA	34-BELA	1	42.22	5466********1825	88555P	10/01/10
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00157R	10/01/10
BEREND, JASON	34-8926	1	36.80	3725*******3000	109003	10/01/10
BERRY, JIM	34-2041	1	36.80	6011********5027	00156B	10/01/10
BILSTROM, KATHY	34-BILSTROM	1	67.12	3727*******3006	127886	10/01/10
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	149473	10/01/10
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	115743	10/01/10
BOYER, CREED	34-1630	1	60.63	4631********6002	727099	10/01/10
BRONAUGH, ERIC	34-3256	1	36.80	3772*******2003	147741	10/01/10
BROWN, JACK	34-BROWN	1	67.12	3767*******1012	193573	10/01/10
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	198237	10/01/10
CARWILE, ELIZABETH	34-CARWILE	1	42.22	5260********9940	04466P	10/01/10
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00162P	10/01/10
CLARK, WILL	34-CLARK	1	67.12	4465********8183	00139B	10/01/10
CONWAY, PAM	34-2725	1	42.21	4867********5577	083111	10/01/10
COVERT, TAMMY	34-COVERT	1	42.22	4039********5858	000150	10/01/10
COX, RITA	34-2307	1	36.80	3728*******1006	132708	10/01/10
CULBERTSON, MARGARET	34-CULBERTSON	1	42.22	5466********3717	48431P	10/01/10
DAVIS, GARY	34-3214	1	33.56	4411********0303	083111	10/01/10
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	03515C	10/01/10
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********4111	006783	10/01/10
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	04476A	10/01/10
EISCH, AMELIA	34-EISCH	1	42.22	5466********7865	88888P	10/01/10
EMERSON, BRIAN	34-7137	1	55.00	4744********7891	133615	10/01/10
EUSANIO, MICHELLE	34-EUSANIO	1	67.12	4352********2029	173318	10/01/10
EVANS, ISAIAH	34-8535	1	36.81	4342********1237	310233	10/01/10
FERGUSON, SAM	34-652	1	36.81	4411********4929	083111	10/01/10
FLACK, ALLEN	34-3095	1	36.80	4868********2908	245172	10/01/10
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	001806	10/01/10
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	89041P	10/01/10
FRIEDMAN, JOAN	34-1258	1	60.63	5466********4652	48765P	10/01/10
GANDY, JASON	34-2984	1	36.80	4356********9594	133616	10/01/10
GARCIA, JAY	34-45785	1	36.80	5455********0056	422421	10/01/10
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	093111	10/01/10
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	173019	10/01/10
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00142P	10/01/10
HARTSON, BILL	34-HARTSON	1	67.12	5588********1840	48987Z	10/01/10
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	04486C	10/01/10
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	49168P	10/01/10
IRISH, JIM	34-7248	1	36.81	4888********1383	03510A	10/01/10
JEWELL, RYAN	34-JEWELL	1	42.22	5491********8471	00143B	10/01/10
JOBE, HEATHER	34-SURRATT	1	42.22	5491********7770	00169Z	10/01/10
JOHNSON, EMILY	34-112409	1	42.22	3772*******1002	184074	10/01/10
KEMP, CHARLES	34-KEMP	1	27.07	5420********3988	00151P	10/01/10
KENT, KACY	34-KENT	1	67.12	5455********6539	403188	10/01/10
KRAMP, CHERYL	34-KRAMP	1	42.22	4147********2424	00145D	10/01/10
LAPORTE, SHANNON	34-LAPORTE	1	42.22	4427********4933	093111	10/01/10
LASETER, DON	34-0067	1	48.71	3728*******1000	179992	10/01/10
MARRS, CAROLINE	34-MARRS	1	67.12	5109********6790	173136	10/01/10
MARSH, SHERRY	34-3246	1	36.81	3717*******3002	168915	10/01/10
MAYEUX, ANGELA	34-MAYEUX	1	42.22	3713*******2011	167249	10/01/10
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	119286	10/01/10
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	04440B	10/01/10
MOORE, WILL	34-3349	1	36.80	4147********8927	04500C	10/01/10
MORA, EPIFANIO	34-MORA	1	42.22	5516********2001	006795	10/01/10
MORELAND, KYLE	34-MORELAND	1	42.22	4492********5441	139711	10/01/10
MORGAN, DOC	34-MORGAN2	1	42.22	5291********4886	04442Z	10/01/10
MORGAN, STEVEN	34-MORGAN	1	67.12	5445********2366	313525	10/01/10
MORRIS, TONY	34-2821	1	42.22	4356********9055	183413	10/01/10
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	49613P	10/01/10
MURCHISON, NICKIE	34-MURCHISON	1	42.22	4744********2866	133911	10/01/10
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	043813	10/01/10
OLIVER, ALEX	34-OLIVER	1	42.22	4226********7744	04507D	10/01/10
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********7232	173112	10/01/10
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	03511Z	10/01/10
PARTIDA, SUSANA	34-9092	1	36.80	4323********0036	198544	10/01/10
RATCLIFF, BROOKE	34-3205	1	36.80	4631********0901	727127	10/01/10
REA, JAMES	34-REA	1	36.80	3743*******3498	627001	10/01/10
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	49724P	10/01/10
RONAN, MICHAEL	34-RONAN	1	42.22	4631********6108	727129	10/01/10
RUVALCABA, TOMAS	34-RUV	1	42.22	4744********8080	173412	10/01/10
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	183415	10/01/10
SCHREWSBURY, MELISSA	34-SCHREWSBUR	1	67.12	5491********6173	00149P	10/01/10
SELF, JIM	34-1699	1	27.07	5466********4324	50072P	10/01/10
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R1485Z	10/01/10
SHUCK, AMY	34-6089	1	36.80	4744********6598	133913	10/01/10
SMITH, DONELLE	34-SMITH	1	42.22	4868********0500	380767	10/01/10
SMITH, LAUREN	34-2676	1	36.80	4356********3632	173114	10/01/10
SMULAND, ALEXANDRIA	34-7600	1	36.81	4800********7361	03514A	10/01/10
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	003111	10/01/10
STROW, CONNIE	34-STROW	1	27.07	6011********3641	00102P	10/01/10
STURGEON, ROBBY	34-STURGEON	1	42.22	4092********2152	073073	10/01/10
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	128831	10/01/10
TODORA, ZACHARY	34-TADORA	1	27.07	5466********8210	50433P	10/01/10
TOLER, PHILIP	34-7410	1	42.22	4147********6268	04469C	10/01/10
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	50503Z	10/01/10
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	426736	10/01/10
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	03519Z	10/01/10
WELCH, KARA	34-3442	1	36.80	6011********5875	00110R	10/01/10
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	50628Z	10/01/10
YENNE, JORDAN	34-YENNE	1	42.22	5466********4687	50600P	10/01/10

Totals

Count	Card Type	Total
15	American Express	688.48
37	MasterCard	1649.82
42	Visa	1794.61
5	Discover	159.64
0	Other	0.00
		4292.55