09/15/2010
09:40:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARK RC-1388 2 36.78 5466********0692 06755P 09/15/10
AUSTIN, JORDAN RC-2179 2 31.93 4643********3007 597960 09/15/10
BLANKENSHIP, DONNA RC-1923 2 75.78 4868********6105 679162 09/15/10
BOARMAN, JIM RC-1987 2 83.40 5401********0075 06757P 09/15/10
BOLTON, JIM RC-1931 2 135.31 3727*******1017 184711 09/15/10
BROGDON, CANDICE RC-2010 2 31.93 4791********3713 067182 09/15/10
BROWN, JAMES RC-1844 2 41.14 4610********7155 2SVO0Z 09/15/10
CALDERON, CARRIE RC-2039 2 48.71 5146********2874 3CBB97 09/15/10
CARWILE, CRYSTAL RC-1904 2 86.60 6011********1445 01530P 09/15/10
CASTLESCHOULDT, DONNA RC-2117 2 38.43 5146********4080 8658A3 09/15/10
CHAMPAGNE, BARBARA RC-1919 2 89.31 3715*******1023 122027 09/15/10
CLARK, JAEL RC-1234 2 27.06 3767*******1012 119928 09/15/10
CUMMINGS, CHARLENE RC-1773 2 27.06 3717*******1005 143200 09/15/10
CURTIS, KELLY RC-1266 2 55.00 4266********5335 06756C 09/15/10
DAVIS, ALLYSON RC-1039 2 31.93 4744********2049 155523 09/15/10
DRIESBACH, CORRIE RC-1269 2 24.70 4037********7977 80512A 09/15/10
DUBOSE, JERROD RC-1989 2 31.93 5146********0854 444FED 09/15/10
ECKERMANN, DAVID RC-2051 2 59.54 5118********0618 317262 09/15/10
EICHELBERGER, LAURA RC-1681 2 74.66 5445********7689 357740 09/15/10
FOX, JASON RC-1854 2 38.43 4744********4150 185124 09/15/10
FULLER, LIBBY RC-1921 2 81.19 4755********9903 06672B 09/15/10
GARCIA, PATRICIA RC-1295 2 19.47 5491********0505 015815 09/15/10
GRAGG, BRYCE RC-2003 2 64.92 4351********4055 035549 09/15/10
GRAHAM, KEVIN RC-1805 2 27.06 4868********4114 574655 09/15/10
HASKINS, CHRISTINE RC-2038 2 31.93 5146********2874 51AFDA 09/15/10
HELTON, MARCUS RC-1711 2 59.00 4867********7330 045209 09/15/10
HEMPHILL, EDWIN RC-1717 2 31.93 4081********8224 06767C 09/15/10
HERSEY, STEPHEN WAYN RC-1046 2 32.48 4300********5630 01582C 09/15/10
HOWARD, HARLAN RC-1998 2 70.36 6011********8971 01539B 09/15/10
IDOM, JAMES COLEMA RC-1060 2 54.13 4867********4432 055209 09/15/10
IRWIN, SARAH RC-2058 2 31.93 5455********3047 682401 09/15/10
JONES, ANGELA RC-2017 2 31.93 5114********4385 045209 09/15/10
JONES, JENNIFER RC-1759 2 48.71 4157********2156 945380 09/15/10
JONES, JOAN RC-1311 2 63.87 3747*******5169 675522 09/15/10
JUDD, DIANE RC-1816 2 54.13 4867********7688 055209 09/15/10
KIMICH, MELISSA RC-1878 2 33.02 4888********9992 05529B 09/15/10
KOSICH, CHUCK RC-1191 2 26.52 3727*******2000 187245 09/15/10
LAWSON, DEWITT RC-1802 2 54.13 5146********5715 FAE05D 09/15/10
LEMM, SAM RC-2185 2 31.93 5146********4963 6C8DF6 09/15/10
LYNCH, DANNY RC-1573 2 27.05 4157********8293 945520 09/15/10
MALLETT, TYLER RC-2188 2 31.93 5146********7049 284878 09/15/10
MANN, JOSH RC-1141 2 27.06 4744********4076 185127 09/15/10
MARTINEZ, ANGEL RC-1320 2 21.65 5146********9750 1BBF38 09/15/10
MCAULIFFE, LAURA RC-1888 2 97.43 5179********0532 152301 09/15/10
MCCABE, MICHAEL RC-1704 2 27.06 4610********1500 055209 09/15/10
MOSELEY, BRAD RC-1991 2 59.54 4744********9736 165924 09/15/10
MULLER, LARRY RC-1912 2 45.47 5146********0687 A22781 09/15/10
OLIVER, DOUG RC-2190 2 54.13 4867********3235 055209 09/15/10
PATIN, TROY RC-1352 2 36.78 5466********5462 42809P 09/15/10
PEPPE, JIM RC-1365 2 43.28 5146********6791 D94E7E 09/15/10
PETERSON, GEORGE RC-1824 2 27.06 5455********3104 682404 09/15/10
POTVIN, LARRY RC-2121 2 27.05 5146********3375 78F8CA 09/15/10
PROVE, KENNETH RC-1928 2 38.43 4867********3942 055209 09/15/10
RODRIGUEZ, DIMAR RC-2191 2 26.52 4157********8240 945880 09/15/10
RODRIGUEZ, THOMAS RC-1130 2 27.06 4356********1944 165925 09/15/10
ROGERS, WAYNE RC-1226 2 21.64 5490********1553 05521B 09/15/10
ROSSI, KEVIN RC-2095 2 27.05 4631********3011 732078 09/15/10
RUMFIELD, BRANDY RC-2011 2 31.93 5146********2112 284668 09/15/10
SALISBURY, LILIA RC-1613 2 31.93 6011********9785 01549B 09/15/10
SANDERSON, JOHN RC-1984 2 43.30 4744********8876 195428 09/15/10
SHARP, PAMELA RC-1757 2 27.06 5146********2409 16796F 09/15/10
SIMON, CODY RC-1980 2 26.52 5146********9636 EF161E 09/15/10
SIMPSON, BROOKE RC-2157 2 26.52 4342********6465 764500 09/15/10
STADLER, KATHLEEN RC-2182 2 31.93 5146********5951 80238D 09/15/10
STEENWYK, JOSHUA RC-1394 2 27.06 4266********4437 06795C 09/15/10
STEWART, JENNIFER RC-1393 2 238.18 4300********9037 447681 09/15/10
TROMETER, SHANE RC-1639 2 27.06 5445********3747 357741 09/15/10
VILLEMEZ, DALE RC-2151 2 53.04 5146********9019 F22798 09/15/10
VILLEMEZ, REBECCA RC-2155 2 26.52 5146********9787 2FE30A 09/15/10
WADE, DARRELL RC-1929 2 26.52 4266********8329 06801B 09/15/10
WALLINGFORD, JIMMY RC-1963 2 173.20 4802********3787 067548 09/15/10
WOODS, PATRICK RC-1203 2 31.93 4157********8851 946400 09/15/10
WRIGHT, CHAD RC-1927 2 31.93 4157********9354 946500 09/15/10
ZENOR, BRUCE RC-1374 2 63.87 5445********7016 357742 09/15/10
ZIMMERMAN, MARTIN RC-2009 2 31.93 5523********4254 021714 09/15/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 369.13
31 MasterCard 1246.92
35 Visa 1729.95
3 Discover 188.89
0 Other 0.00
     
    3534.89