08/16/2010

12:43:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	RC-1388	2	36.78	5466********0692	04177P	08/16/10
ALVAREZ, NATALIE	RC-1087	2	26.52	5146********8012	F644DD	08/16/10
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	288577	08/16/10
BOARMAN, JIM	RC-1987	2	83.40	5401********0075	04188P	08/16/10
BOLTON, JIM	RC-1931	2	135.31	3727*******1017	192577	08/16/10
BRASS, EVAN	RC-1833	2	54.13	4465********3483	01616B	08/16/10
BROGDON, CANDICE	RC-2010	2	31.93	4791********3713	041338	08/16/10
BROWN, JAMES	RC-1844	2	41.14	4610********7155	3V2R0Z	08/16/10
CALDERON, CARRIE	RC-2039	2	48.71	5146********2874	AA4CF7	08/16/10
CARWILE, CRYSTAL	RC-1904	2	86.60	6011********1445	01650P	08/16/10
CASTLESCHOULDT, DONNA	RC-2117	2	76.86	5146********4080	6EF90D	08/16/10
CHAMPAGNE, BARBARA	RC-1919	2	89.31	3715*******1023	102290	08/16/10
CLARK, JAEL	RC-1234	2	26.52	5146********2690	5F71E8	08/16/10
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	122750	08/16/10
CURTIS, KELLY	RC-1266	2	55.00	4301********5671	04191C	08/16/10
DAVIS, ALLYSON	RC-1039	2	31.93	4744********2049	150411	08/16/10
DRIESBACH, CORRIE	RC-1269	2	24.70	4037********7977	21611A	08/16/10
DUBOSE, JERROD	RC-1989	2	31.93	5146********0854	BD6013	08/16/10
ECKERMANN, DAVID	RC-2051	2	59.54	5118********0618	604244	08/16/10
EICHELBERGER, LAURA	RC-1681	2	74.66	5445********7689	300197	08/16/10
FULLER, LIBBY	RC-1921	2	81.19	4755********9903	04128B	08/16/10
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	016664	08/16/10
GILLILAND, PATRICK	RC-1781	2	119.08	5146********0040	1CE81A	08/16/10
GRAGG, BRYCE	RC-2003	2	64.92	4351********4055	046912	08/16/10
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	563635	08/16/10
HARPOLD, HOLLY	RC-1832	2	21.65	4610********3985	090113	08/16/10
HASKINS, CHRISTINE	RC-2038	2	31.93	5146********2874	7427FA	08/16/10
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	090113	08/16/10
HEMPHILL, EDWIN	RC-1717	2	31.93	4081********8224	04201C	08/16/10
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01618C	08/16/10
HOWARD, HARLAN	RC-1998	2	70.36	6011********8971	01610B	08/16/10
HUBERT, DALE	RC-1925	2	31.93	5445********7821	300198	08/16/10
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	090113	08/16/10
IRWIN, SARAH	RC-2058	2	31.93	5455********3047	155078	08/16/10
JONES, ANGELA	RC-2017	2	70.36	5114********4385	090113	08/16/10
JONES, JENNIFER	RC-1759	2	48.71	4157********2156	299730	08/16/10
JONES, JOAN	RC-1311	2	63.87	3747*******5169	385013	08/16/10
JUDD, DIANE	RC-1816	2	54.13	4867********7688	090113	08/16/10
KIMICH, MELISSA	RC-1878	2	33.02	4888********9992	00513B	08/16/10
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	145090	08/16/10
LAWSON, DEWITT	RC-1802	2	54.13	5146********5715	5E5752	08/16/10
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	299980	08/16/10
MANN, JOSH	RC-1141	2	27.06	4744********4076	150415	08/16/10
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	7C5F50	08/16/10
MCAULIFFE, LAURA	RC-1888	2	97.43	5179********0532	574081	08/16/10
MCCABE, MICHAEL	RC-1704	2	27.06	4610********1500	090113	08/16/10
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	100619	08/16/10
MULLER, LARRY	RC-1912	2	45.47	5146********0687	BC8536	08/16/10
PATIN, TROY	RC-1352	2	36.78	5466********5462	09696P	08/16/10
PEPPE, JIM	RC-1365	2	43.28	5146********6791	7E9EC2	08/16/10
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	069043	08/16/10
POTVIN, LARRY	RC-2121	2	27.05	5146********3375	DD3619	08/16/10
PROVE, KENNETH	RC-1928	2	38.43	4867********3942	000113	08/16/10
RODRIGUEZ, THOMAS	RC-1130	2	27.06	4356********1944	170319	08/16/10
ROGERS, WAYNE	RC-1226	2	21.64	5490********1553	00517B	08/16/10
ROSSI, KEVIN	RC-2095	2	27.05	4631********3011	829399	08/16/10
RUMFIELD, BRANDY	RC-2011	2	31.93	5146********2112	1EFE51	08/16/10
SALISBURY, LILIA	RC-1613	2	31.93	6011********9785	01622B	08/16/10
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	170016	08/16/10
SHARP, PAMELA	RC-1757	2	27.06	5146********2409	6C1541	08/16/10
SIMON, CODY	RC-1980	2	26.52	5146********9636	7B1946	08/16/10
SIMPSON, BROOKE	RC-2157	2	26.52	4342********6465	627718	08/16/10
STEENWYK, JOSHUA	RC-1394	2	27.06	4266********4437	04231C	08/16/10
SWASTA, JACOB	RC-1139	2	27.06	5491********0763	01622P	08/16/10
TARLTON, DUSTY	RC-2147	2	21.65	5307********6566	496147	08/16/10
TROMETER, SHANE	RC-1639	2	27.06	5445********3747	300199	08/16/10
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	A6A552	08/16/10
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	D086C1	08/16/10
WADE, DARRELL	RC-1929	2	26.52	4266********8329	04234B	08/16/10
WAGNER, MAUREEN	RC-1637	2	31.93	5438********5056	772484	08/16/10
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	041854	08/16/10
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	300980	08/16/10
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	300760	08/16/10
YOUNG, TRACI	RC-1828	2	21.65	5146********2103	9EC034	08/16/10
ZENOR, BRUCE	RC-1374	2	63.87	5445********7016	300200	08/16/10
ZIMMERMAN, MARTIN	RC-2009	2	31.93	5523********4254	475571	08/16/10

Totals

Count	Card Type	Total
5	American Express	342.07
36	MasterCard	1534.33
32	Visa	1416.54
3	Discover	188.89
0	Other	0.00
		3481.83