05/16/2010
10:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARK RC-1388 2 36.78 5466********0692 04575Z 05/16/10
ALVAREZ, ANTHONY RC-1087 2 31.93 5146********8012 CD22CC 05/16/10
BLANKENSHIP, DONNA RC-1923 2 75.78 4868********6105 086844 05/16/10
BOARMAN, JIM RC-1987 2 54.10 5401********0075 04585P 05/16/10
BOLTON, JIM RC-1931 2 135.31 3727*******1017 193130 05/16/10
BRASS, EVAN RC-1833 2 54.13 4465********3483 01693B 05/16/10
BROGDON, CANDICE RC-2010 2 31.93 4791********3713 045505 05/16/10
BROWN, JAMES RC-1844 2 41.14 4610********7155 3EG10Z 05/16/10
BURKE, BETH RC-1762 2 27.06 4610********6502 023111 05/16/10
BURNS, DEBORAH RC-1831 2 27.06 5445********5631 118905 05/16/10
BYRD, HEATHER RC-1772 2 25.21 5146********3268 D0EBD7 05/16/10
CARPENTER, TERESA RC-1043 2 26.52 4610********5597 023111 05/16/10
CARWILE, CRYSTAL RC-1904 2 86.60 6011********1445 01699P 05/16/10
CHAMPAGNE, BARBARA RC-1919 2 92.01 3715*******1023 188600 05/16/10
CLARK, JAEL RC-1234 2 26.52 5146********2690 2C26AB 05/16/10
CUMMINGS, CHARLENE RC-1773 2 27.06 3713*******2006 106840 05/16/10
DAVIS, ALLYSON RC-1039 2 31.93 4744********2049 183914 05/16/10
DRIESBACH, CORRIE RC-1269 2 24.70 4037********7977 01611A 05/16/10
DUBOSE, JERROD RC-1989 2 31.93 5146********0854 AA7844 05/16/10
ECKERMANN, DAVID RC-2051 2 38.43 5118********0618 939292 05/16/10
EICHELBERGER, LAURA RC-1681 2 74.66 5445********7689 118906 05/16/10
FULLER, LIBBY RC-1921 2 63.87 4755********9903 04497B 05/16/10
GARCIA, PATRICIA RC-1295 2 19.47 5491********0505 016589 05/16/10
GRAGG, BRYCE RC-2003 2 64.92 4351********4055 041491 05/16/10
GRAHAM, KEVIN RC-1805 2 27.06 4868********4114 058882 05/16/10
HELTON, MARCUS RC-1711 2 59.00 4867********7330 033111 05/16/10
HEMPHILL, EDWIN RC-1717 2 31.93 4081********8224 04594C 05/16/10
HERSEY, STEPHEN WAYN RC-1046 2 32.48 4300********5630 01641B 05/16/10
HOWARD, HARLAN RC-1998 2 70.36 6011********8971 01686B 05/16/10
HUBERT, DALE RC-1925 2 31.93 5445********7821 118907 05/16/10
IDOM, JAMES COLEMA RC-1060 2 54.13 4867********4432 033111 05/16/10
JETT, BRANDI RC-1771 2 25.21 5146********2714 79C3D4 05/16/10
JOHNSON, FORREST GAL RC-1324 2 59.54 4313********2300 03517C 05/16/10
JOHNSON, MAGGIE RC-1997 2 38.43 4744********3926 123016 05/16/10
JONES, ANGELA RC-2017 2 70.36 5114********4385 033111 05/16/10
JONES, JENNIFER RC-1759 2 48.71 4157********2156 112030 05/16/10
JONES, JOAN RC-1311 2 63.87 3747*******5169 755314 05/16/10
JUDD, DIANE RC-1816 2 54.13 4867********7688 033111 05/16/10
KIMICH, MELISSA RC-1878 2 33.02 4888********9992 03517B 05/16/10
KOSICH, CHUCK RC-1191 2 26.52 3727*******2000 142526 05/16/10
LAWSON, DEWITT RC-1802 2 54.13 5146********5715 F6EC81 05/16/10
LOPEZ, EDWARD RC-1841 2 54.13 4266********9065 04603B 05/16/10
LYNCH, DANNY RC-1573 2 27.05 4157********8293 112240 05/16/10
MACKIE, CHERIE RC-1012 2 26.52 5146********5084 13B82E 05/16/10
MANN, JOSH RC-1141 2 27.06 4744********4076 113411 05/16/10
MARTINEZ, ANGEL RC-1320 2 21.65 5146********9750 D1EE8B 05/16/10
MASON, MIKE RC-1395 2 43.28 4036********3496 045133 05/16/10
MCAULIFFE, LAURA RC-1888 2 70.36 5179********0532 376867 05/16/10
MESSINA, TONY L. RC-1271 2 21.64 6011********2181 01692P 05/16/10
MOSELEY, BRAD RC-1991 2 31.93 4744********9736 123018 05/16/10
MULLER, LARRY RC-1912 2 45.47 5146********0687 27A343 05/16/10
PALMER, BRADLEY RC-2061 2 38.43 4157********4061 112420 05/16/10
PATIN, TROY RC-1352 2 36.78 5466********5462 76527P 05/16/10
PEPPE, JIM RC-1365 2 43.28 5146********6791 604D24 05/16/10
PETERSEN, QUETH RC-1292 2 19.47 5146********2606 513086 05/16/10
PETERSON, GEORGE RC-1824 2 27.06 5455********3104 442870 05/16/10
PROVE, KENNETH RC-1928 2 38.43 4867********3942 033111 05/16/10
RODRIGUEZ, THOMAS RC-1130 2 27.06 4356********1944 183919 05/16/10
ROGERS, WAYNE RC-1226 2 21.64 5490********1553 03517B 05/16/10
SALISBURY, LILIA RC-1613 2 31.93 6011********9785 01614B 05/16/10
SANDERSON, JOANNE RC-1984 2 43.30 4744********8876 193010 05/16/10
SHARP, PAMELA RC-1757 2 27.06 5146********2409 2F4A6B 05/16/10
SIMON, CODY RC-1980 2 26.52 5146********9636 6FBAA9 05/16/10
STEENWYK, JOSHUA RC-1394 2 27.06 4266********4437 04618C 05/16/10
SULLIVAN, ROBERT W RC-1368 2 34.62 5146********3897 0A1FDA 05/16/10
SWASTA, JACOB RC-1139 2 27.06 5491********0763 01643P 05/16/10
TROMETER, SHANE RC-1639 2 27.06 5445********3747 118908 05/16/10
WADE, DARRELL RC-1929 2 26.52 4266********8329 04623B 05/16/10
WAGNER, MAUREEN RC-1637 2 31.93 5438********5056 784649 05/16/10
WALLINGFORD, JIMMY RC-1963 2 194.85 4802********3787 045949 05/16/10
WEAVER, HALEY RC-1899 2 40.05 4157********1210 112810 05/16/10
WOODS, PATRICK RC-1203 2 31.93 4157********8851 112900 05/16/10
WRIGHT, CHAD RC-1927 2 31.93 4157********9354 112940 05/16/10
YOUNG, TRACI RC-1828 2 21.65 5146********2103 EC72CD 05/16/10
ZENOR, BRUCE RC-1374 2 63.87 5445********7016 118909 05/16/10
ZIMMERMAN, MARTIN RC-2009 2 31.93 5523********4254 805805 05/16/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 344.77
32 MasterCard 1151.65
35 Visa 1563.42
4 Discover 210.53
0 Other 0.00
     
    3270.37