05/02/2010

08:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, JENNIFER	RC-1845	1	54.13	3715*******3018	144403	05/01/10
BARRETT, LESLIE	RC-1254	1	32.48	5121********0132	00149Z	05/01/10
BOWERSOX, PEGGY	RC-1754	1	27.06	5445********4371	089224	05/01/10
BOX, GENA	RC-1095	1	32.81	5466********4684	09680Z	05/01/10
BRYSON, MIKE	RC-1768	1	54.13	5146********5111	B70E26	05/01/10
BURTON, MIKE	RC-1952	1	38.43	4610********5443	033912	05/01/10
CINTRON, CAROLYN	RC-1312	1	43.28	5466********0764	03585Z	05/01/10
COFFIN, CRISTI	RC-1900	1	63.87	5146********4262	5DAA89	05/01/10
COLE, JIMMY	RC-1765	1	27.06	4445********2534	003696	05/01/10
CONTELLA, CHARLES	RC-1415	1	26.52	4610********9395	043912	05/01/10
CROW, JASON	RC-1775	1	27.06	4867********6313	033912	05/01/10
DEPEW, EILEEN	RC-1268	1	59.54	5401********9917	03589Z	05/01/10
DOUBLER, ROBERT	RC-1800	1	54.13	4610********3699	043912	05/01/10
DOVER, KERRY	RC-1850	1	64.95	5401********6805	07093Z	05/01/10
DRAKE, BUCK	RC-1409	1	43.28	5466********3801	07094Z	05/01/10
DUNLAP, JOHN	RC-1419	1	63.87	4323********2913	655650	05/01/10
FELDERHOFF, MARCY	RC-1076	1	31.93	5437********1127	41039B	05/01/10
FOERSTER, CHARLES WE	RC-1270	1	32.48	3728*******4025	178812	05/01/10
GALLAGHER, KATHY	RC-2047	1	59.54	4037********1204	11109A	05/01/10
GARNER, JOSH	RC-1896	1	38.43	5445********5005	089226	05/01/10
GRAVES, DANNY	RC-1807	1	54.13	5491********4932	00113P	05/01/10
GRAY, JASON	RC-1827	1	27.06	5516********8720	049431	05/01/10
GRISHAM, MELISSA	RC-1278	1	9.74	5187********5456	07100Z	05/01/10
GRUBBS, CHRIS	RC-1423	1	59.99	4744********4136	163398	05/01/10
HADURY, JONATHAN	RC-1756	1	54.13	4828********0020	390344	05/01/10
HALEY, KATHY	RC-1205	1	26.52	4465********0479	00185A	05/01/10
HARTSELL, JUDY	RC-1607	1	27.06	4253********3334	07099C	05/01/10
HAWKINS, JIMMY	RC-1862	1	60.08	3715*******1003	127906	05/01/10
HEFT, RONNIE	RC-1730	1	69.82	3731*******2007	173171	05/01/10
HOLLIE, JUSTIN	RC-2026	1	38.43	5445********3872	089227	05/01/10
HOLTZCLAW, WEST	RC-1101	1	26.52	4356********8136	173794	05/01/10
HUES, TOLEDO	RC-1796	1	27.06	5146********2068	DCCF2D	05/01/10
HUFFMASTER, KENNETH	RC-1668	1	54.10	4157********5255	143970	05/01/10
IVERSON, CYNTHIA	RC-1622	1	53.59	5466********5564	07104Z	05/01/10
JACKSON, MARK	RC-1342	1	54.12	4157********8259	144030	05/01/10
JEFFERSON, JOSHUA	RC-2027	1	27.06	5455********3770	238988	05/01/10
KAHL, JAMES	RC-1689	1	64.41	5146********9371	451313	05/01/10
KIESELHORST, CHET	RC-2050	1	31.93	4366********7874	398746	05/01/10
LAND, MAXIE	RC-2032	1	54.13	5491********1157	001880	05/01/10
LINDSTROM, KIM	RC-1367	1	36.78	3728*******3009	180302	05/01/10
MATTFELD, GARY	RC-1104	1	26.52	4778********1209	013903	05/01/10
MAY, SELINA	RC-1812	1	86.60	5118********2019	069107	05/01/10
MAYLE, JOHN	RC-1610	1	38.43	4828********0017	390394	05/01/10
MC GINTY, SAM	RC-1192	1	27.06	4465********9805	00188B	05/01/10
MCAULIFFE, CAILLEY	RC-1889	1	63.87	5179********0532	572803	05/01/10
MENDEL, ANGIE	RC-1897	1	69.14	3717*******2000	164836	05/01/10
MILLS JR, RONALD	RC-1936	1	45.47	5268********1757	R4618B	05/01/10
MOTTY, SAUL	RC-1314	1	50.12	4868********0709	818154	05/01/10
MURRAY, BRUCE	RC-1468	1	43.98	5491********5418	00102T	05/01/10
NEACE, CYNTHIA	RC-2052	1	26.52	5146********3436	B9097E	05/01/10
NELSON, TODD	RC-1653	1	31.93	4147********9514	07089C	05/01/10
OROZCO, JUAN	RC-1819	1	21.65	4868********9406	819441	05/01/10
PETTIT, REBECCA	RC-1837	1	27.06	4323********2007	653826	05/01/10
PEYTON, LARRY	RC-1886	1	54.13	6011********1606	001385	05/01/10
POLITAKIS, JAMES	RC-1876	1	31.93	3794*******1007	147395	05/01/10
POOLE, RICHARD	RC-1121	1	26.52	4081********1302	07125D	05/01/10
PRINDLE, KATHY	RC-1974	1	42.00	3732*******5001	146362	05/01/10
PRITZKAU, MERLE	RC-2046	1	31.93	4388********8282	07097B	05/01/10
REPPOND, KYLE	RC-1124	1	32.48	5582********4571	21C58A	05/01/10
RODRIGUE, GERALD	RC-1713	1	27.06	5146********4035	06FEA8	05/01/10
ROSS, JAMES	RC-1838	1	29.50	6011********2109	001937	05/01/10
SAARI, BOB	RC-1716	1	27.06	4744********2928	163493	05/01/10
SALTARELLI, RACHEL	RC-1469	1	58.54	4003********3634	07100B	05/01/10
SALTER, CHAD	RC-1084	1	32.48	5146********6094	D85548	05/01/10
SCOTT, DAVID	RC-1749	1	27.06	4226********4898	07133B	05/01/10
SHATTLEWORTH, KIMBERLY	RC-1680	1	31.93	5152********4327	350765	05/01/10
SMITH, TIM	RC-1858	1	33.02	5445********1941	089228	05/01/10
SMITH, VAN	RC-1873	1	54.01	4411********3760	043912	05/01/10
SPRINGER, JIMMY	RC-1733	1	29.50	5146********6131	84CFD7	05/01/10
SPRINGER, LINDA	RC-2040	1	31.93	4114********8448	07134A	05/01/10
STANG, TONY	RC-1958	1	38.43	4868********8606	606427	05/01/10
TAYLOR, TOSH	RC-1237	1	27.05	4266********7061	07140C	05/01/10
TURNER, JILL	RC-1953	1	21.65	5103********6419	009156	05/01/10
ULAN, JOAN	RC-1776	1	27.06	5465********5017	053912	05/01/10
VATHKE, UTE	RC-1785	1	31.93	5445********1404	089229	05/01/10
WALLINGFORD, BRIAN	RC-1975	1	63.87	4356********6147	174806	05/01/10
WEATHERFORD, DANIEL	RC-1165	1	26.52	4465********4207	00128B	05/01/10
WESOLICK, JOSH	RC-2043	1	59.54	5146********9496	19FEA4	05/01/10
WEST, JACOB	RC-1111	1	59.54	4323********8913	795402	05/01/10
WETHERWAX, RACHEL	RC-1941	1	31.93	5144********3305	193534	05/01/10
WILLIAMS, GREGORY	RC-1488	1	31.93	5146********3926	BE691B	05/01/10
YOUNG, ADRIENNE	RC-1943	1	31.93	4868********8402	606430	05/01/10

Totals

Count	Card Type	Total
8	American Express	396.36
37	MasterCard	1504.32
35	Visa	1358.14
2	Discover	83.63
0	Other	0.00
		3342.45