10/15/2010

10:08:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	RC-1388	2	36.78	5466********0692	09332P	10/15/10
ALVAREZ, NATALIE	RC-1087	2	26.52	5146********8012	117538	10/15/10
AUSTIN, JORDAN	RC-2179	2	31.93	4643********3007	690538	10/15/10
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	577533	10/15/10
BOARMAN, JIM	RC-1987	2	83.40	5401********0075	09331P	10/15/10
BOLTON, JIM	RC-1931	2	135.31	3727*******1017	186894	10/15/10
BROGDON, CANDICE	RC-2010	2	31.93	4791********3713	092877	10/15/10
BROWN, JAMES	RC-1844	2	41.14	4610********7155	35RM0Z	10/15/10
CALDERON, CARRIE	RC-2039	2	48.71	5146********2874	E3C5BD	10/15/10
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	004310	10/15/10
CARWILE, CRYSTAL	RC-1904	2	86.60	6011********1445	01546P	10/15/10
CASTLESCHOULDT, DONNA	RC-2117	2	38.43	5146********4080	97D998	10/15/10
CHAMPAGNE, BARBARA	RC-1919	2	89.31	3715*******1023	122808	10/15/10
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	100540	10/15/10
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	165058	10/15/10
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	09331C	10/15/10
DAVIS, ALLYSON	RC-1039	2	31.93	4744********2049	174638	10/15/10
DUBOSE, JERROD	RC-1989	2	31.93	5146********0854	9BEDD9	10/15/10
ECKERMANN, DAVID	RC-2051	2	59.54	5118********0618	102507	10/15/10
EICHELBERGER, LAURA	RC-1681	2	74.66	5445********7689	416669	10/15/10
FOX, JASON	RC-1854	2	38.43	4744********4150	164734	10/15/10
FULLER, LIBBY	RC-1921	2	81.19	4755********9903	09242B	10/15/10
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015798	10/15/10
GRAGG, BRYCE	RC-2003	2	64.92	4351********4055	038584	10/15/10
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	442646	10/15/10
HASKINS, CHRISTINE	RC-2038	2	31.93	5146********2874	52A418	10/15/10
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	004310	10/15/10
HEMPHILL, EDWIN	RC-1717	2	31.93	4081********8224	09341C	10/15/10
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01556C	10/15/10
HOWARD, HARLAN	RC-1998	2	70.36	6011********8971	01557B	10/15/10
HUBERT, DALE	RC-1925	2	31.93	5445********7821	416670	10/15/10
IDOM, JAMES COLEMA	RC-1060	2	27.06	4867********4432	004310	10/15/10
IRWIN, SARAH	RC-2058	2	31.93	5455********3047	770696	10/15/10
JONES, ANGELA	RC-2017	2	31.93	5114********4385	004310	10/15/10
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	991180	10/15/10
JONES, JOAN	RC-1311	2	63.87	3747*******5169	385430	10/15/10
JUDD, DIANE	RC-1816	2	54.13	4867********7688	014310	10/15/10
KIMICH, MELISSA	RC-1878	2	33.02	4888********9992	04533B	10/15/10
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	162426	10/15/10
LEMM, SAM	RC-2185	2	31.93	5146********4963	17E8D1	10/15/10
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	991380	10/15/10
MALLETT, TYLER	RC-2188	2	31.93	5146********7049	DFD1FE	10/15/10
MANN, JOSH	RC-1141	2	27.06	4744********4076	164736	10/15/10
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	A9E4DE	10/15/10
MCCABE, MICHAEL	RC-1704	2	54.13	4610********1500	014310	10/15/10
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	164732	10/15/10
MULLER, LARRY	RC-1912	2	45.47	5146********0687	8E2ED7	10/15/10
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	014310	10/15/10
PATIN, TROY	RC-1352	2	36.78	5466********5462	59638P	10/15/10
PEPPE, JIM	RC-1365	2	43.28	5146********6791	2984D4	10/15/10
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	770703	10/15/10
POTVIN, LARRY	RC-2121	2	27.05	5146********3375	B6BFCE	10/15/10
PROVE, KENNETH	RC-1928	2	38.43	4867********3942	014310	10/15/10
RETANA, JAVIER	RC-2197	2	32.42	5146********1401	BD726F	10/15/10
RODRIGUEZ, DIMAR	RC-2191	2	26.52	4157********8240	991680	10/15/10
RODRIGUEZ, THOMAS	RC-1130	2	27.06	4356********1944	164733	10/15/10
ROGERS, WAYNE	RC-1226	2	21.64	5490********1553	04535B	10/15/10
ROSSI, KEVIN	RC-2095	2	27.05	4631********3011	019662	10/15/10
RUMFIELD, BRANDY	RC-2011	2	31.93	5146********2112	0A52CA	10/15/10
SALISBURY, LILIA	RC-1613	2	31.93	6011********9785	01596B	10/15/10
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	164738	10/15/10
SHARP, PAMELA	RC-1757	2	27.06	5146********2409	6005A3	10/15/10
SIMON, CODY	RC-1980	2	26.52	5146********9636	4CF2B4	10/15/10
SIMPSON, BROOKE	RC-2157	2	26.52	4342********6465	690714	10/15/10
STADLER, KATHLEEN	RC-2182	2	31.93	5146********5951	F0E2DA	10/15/10
STEENWYK, JOSHUA	RC-1394	2	27.06	4266********4437	09368C	10/15/10
STEWART, JENNIFER	RC-1393	2	31.93	4300********9037	029648	10/15/10
TARLTON, DUSTY	RC-2147	2	21.65	5307********6566	371677	10/15/10
TROMETER, SHANE	RC-1639	2	27.06	5445********3747	416671	10/15/10
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	344BA1	10/15/10
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	CC1367	10/15/10
WADE, DARRELL	RC-1929	2	26.52	4266********8329	09377B	10/15/10
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	093252	10/15/10
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	992210	10/15/10
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	992270	10/15/10
ZENOR, BRUCE	RC-1374	2	63.87	5445********7016	416672	10/15/10
ZIMMERMAN, MARTIN	RC-2009	2	31.93	5523********4254	653856	10/15/10

Totals

Count	Card Type	Total
6	American Express	369.13
33	MasterCard	1207.88
35	Visa	1503.87
3	Discover	188.89
0	Other	0.00
		3269.77