12/01/2010

12:27:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********5081	91368P	12/01/10
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	022112	12/01/10
ANDREWS, STEVEN	34-ANDREWS	1	42.22	5524********9672	039829	12/01/10
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	04000A	12/01/10
BATEY, MICHAEL	34-3342	1	36.80	4795********3941	092504	12/01/10
BATMAN, TONY	34-BATMAN	1	42.22	5410********6112	91799P	12/01/10
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	022112	12/01/10
BELA, LISA	34-BELA	1	42.22	5466********1825	85533P	12/01/10
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00171R	12/01/10
BERRY, JIM	34-2041	1	36.80	6011********5027	00169B	12/01/10
BILSTROM, KATHY	34-BILSTROM	1	67.12	3727*******3006	142411	12/01/10
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	146540	12/01/10
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	195910	12/01/10
BOYER, CREED	34-1630	1	60.63	4631********6002	345862	12/01/10
BRONAUGH, ERIC	34-3256	1	36.80	3772*******2003	146855	12/01/10
BROWN, JACK	34-BROWN	1	67.12	3767*******1012	135573	12/01/10
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	188774	12/01/10
CARWILE, ELIZABETH	34-CARWILE	1	42.22	5260********9940	04001P	12/01/10
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00121P	12/01/10
COX, RITA	34-2307	1	36.80	3728*******1006	163298	12/01/10
CULBERTSON, MARGARET	34-CULBERTSON	1	42.22	5466********3717	92174P	12/01/10
DAVIS, GARY	34-3214	1	33.56	4411********0303	022112	12/01/10
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	02512C	12/01/10
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	475196	12/01/10
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	04006A	12/01/10
EMERSON, BRIAN	34-7137	1	55.00	4744********7891	192519	12/01/10
EUSANIO, MICHELLE	34-EUSANIO	1	67.12	4352********2029	142610	12/01/10
FERGUSON, SAM	34-652	1	36.81	4411********6086	022112	12/01/10
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	035853	12/01/10
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	85811P	12/01/10
FRIEDMAN, JOAN	34-1258	1	60.63	5466********4652	92564P	12/01/10
GANDY, JASON	34-2984	1	36.80	4356********9594	102512	12/01/10
GARCIA, JAY	34-45785	1	36.80	5455********0056	338545	12/01/10
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	032112	12/01/10
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	142611	12/01/10
HALATYN, CYNTHIA	34-HALATYN	1	42.22	4356********2056	142713	12/01/10
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00134P	12/01/10
HARTSON, BILL	34-HARTSON	1	67.12	5588********1840	92814S	12/01/10
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	04018C	12/01/10
HOFKER, JOHN	34-HOFKER	1	42.22	4323********4339	596620	12/01/10
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	92939P	12/01/10
IRISH, JIM	34-7248	1	36.81	4888********1383	02519A	12/01/10
JEWELL, RYAN	34-JEWELL	1	42.22	5491********8471	00126P	12/01/10
JOBE, HEATHER	34-SURRATT	1	42.22	5491********7770	00197Z	12/01/10
JOHNSON, EMILY	34-112409	1	42.22	3772*******1002	133720	12/01/10
KEMP, CHARLES	34-KEMP	1	27.07	5420********3988	00127P	12/01/10
KENT, KACY	34-KENT	1	67.12	5455********6539	338549	12/01/10
KRAMP, CHERYL	34-KRAMP	1	42.22	4147********2424	00126D	12/01/10
LAPORTE, SHANNON	34-LAPORTE	1	42.22	4427********4933	032112	12/01/10
LASETER, DON	34-0067	1	48.71	3728*******1000	199831	12/01/10
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	152561	12/01/10
LOWRY, KAT	34-LOWRY	1	55.12	4157********8333	185113	12/01/10
LOYD, TAYLOR	34-LOYD	1	42.22	4631********2555	345873	12/01/10
MARRS, CAROLINE	34-MARRS	1	67.12	5109********6790	114872	12/01/10
MARSH, SHERRY	34-3246	1	36.81	3717*******3002	144149	12/01/10
MAYEUX, ANGELA	34-MAYEUX	1	42.22	3713*******2011	185675	12/01/10
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	170899	12/01/10
MCGEE, MEGAN	34-MCGEE	1	42.22	4610********0777	032112	12/01/10
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	03984Z	12/01/10
MOORE, WILL	34-3349	1	36.80	4147********8927	04028C	12/01/10
MORELAND, KYLE	34-MORELAND	1	42.22	4492********5441	366475	12/01/10
MORGAN, DOC	34-MORGAN2	1	42.22	5291********4886	03986Z	12/01/10
MORGAN, STEVEN	34-MORGAN	1	67.12	5445********2366	357563	12/01/10
MORRIS, TONY	34-2821	1	42.22	4356********9055	102516	12/01/10
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	93370P	12/01/10
MURCHISON, NICKIE	34-MURCHISON	1	42.22	4610********5774	032112	12/01/10
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	048424	12/01/10
OLIVER, ALEX	34-OLIVER	1	42.22	4226********7744	04031D	12/01/10
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********7232	102317	12/01/10
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	02513Z	12/01/10
PARTIDA, SUSANA	34-9092	1	36.80	4323********0036	765981	12/01/10
RATCLIFF, BROOKE	34-3205	1	36.80	4631********0901	345880	12/01/10
REA, JAMES	34-REA	1	36.80	3743*******3498	130001	12/01/10
REDDELL, JUSTIN	34-REDDELL	1	42.22	4744********2252	142614	12/01/10
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	93592P	12/01/10
RONAN, MICHAEL	34-RONAN	1	42.22	4631********6108	345883	12/01/10
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	042112	12/01/10
RUVALCABA, TOMAS	34-RUV	1	42.22	4744********8080	102518	12/01/10
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	142615	12/01/10
SCHREWSBURY, BEN	34-SCHREWSBUR	1	42.22	5491********6173	00130P	12/01/10
SELF, JIM	34-1699	1	27.07	5466********4324	93759P	12/01/10
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R5123Z	12/01/10
SHUCK, AMY	34-6089	1	36.80	4744********6598	142718	12/01/10
SMITH, LAUREN	34-2676	1	36.80	4356********3632	102319	12/01/10
SMULAND, ALEXANDRIA	34-7600	1	36.81	4800********7361	02510A	12/01/10
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	04046C	12/01/10
SOUTHERLAND, JOHN	34-SOUTHERLAN	1	42.22	4888********7537	02518A	12/01/10
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********6342	142719	12/01/10
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	042112	12/01/10
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4262********4403	04047C	12/01/10
STROW, CONNIE	34-STROW	1	27.07	6011********3641	00116P	12/01/10
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	160400	12/01/10
TODORA, ZACHARY	34-TADORA	1	27.07	5466********8210	94037P	12/01/10
TOLER, PHILIP	34-7410	1	42.22	4147********6268	04004C	12/01/10
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	94148Z	12/01/10
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	074439	12/01/10
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	02515Z	12/01/10
WEBSTER, MARIE	34-WEBSTER	1	33.56	4259********7193	653128	12/01/10
WELCH, KARA	34-3442	1	36.80	6011********5875	00185R	12/01/10
WHITE, AMY	34-WHITE	1	33.56	5466********1636	87214P	12/01/10
WHITE, MELISSA	34-WHITE2	1	33.56	4229********6701	154140	12/01/10
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	94329Z	12/01/10
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	169704	12/01/10
YENNE, JORDAN	34-YENNE	1	42.22	5466********4687	94384P	12/01/10

Totals

Count	Card Type	Total
16	American Express	736.12
36	MasterCard	1592.43
48	Visa	2054.35
4	Discover	132.57
0	Other	0.00
		4515.47