03/21/2011

09:49:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TIM	1B-0317510448	5	28.00	4342********8497	296056	03/21/11
ADENT, DEREK	1B-0304390413	5	10.00	4435********1022	833119	03/21/11
ALBIN, JOSHUA	1B-0322680448	5	10.00	4690********7596	086640	03/21/11
BROWN, STEPHANIE	1B-0320620448	5	30.00	6011********3101	02108B	03/21/11
CLARK, DEAN	1B-0318740448	5	39.95	5466********0119	021327	03/21/11
COLEMAN, JEREMY	1B-0322570448	5	34.00	4744********6149	122057	03/21/11
COLES, RACHEL	1B-0311160448	5	20.00	4300********8060	02175B	03/21/11
DIANA, DORNER	1B-0315420448	5	30.00	4790********9972	021752	03/21/11
DILLINGHAM, STACIE	1B-0323610448	5	30.00	4426********0277	102852	03/21/11
EASTMAN, RUTH ANN	1B-0302350448	5	27.00	4366********4940	000968	03/21/11
FULLER, STACEY	1B-0317880448	5	30.00	4037********3499	90125A	03/21/11
GABIGNAUD, TIFFANY	1B-0301130448	5	30.00	4366********3710	016584	03/21/11
GAYLOR, CHRIS	1B-0315110448	5	39.95	5371********0067	052510	03/21/11
GLENN, DEVON	1B-0311210448	5	10.00	5490********4897	02554Z	03/21/11
GRAHAM, DIANE	1B-0311190448	5	25.00	4473********9282	072539	03/21/11
GRENZ, TODD	1B-0308950448	5	29.00	4473********4066	072539	03/21/11
GRIGGS, PATRICIA	1B-0322540448	5	39.00	4323********1524	992690	03/21/11
HALLEMAN, JACQUE	1B-0322580448	5	29.95	4690********3388	033122	03/21/11
HAMMOND, NICK	1B-0320840448	5	30.00	4207********0450	092505	03/21/11
HANLINE, WALT AND EDIT	1B-PTHANLINE	5	45.00	4465********5522	02176B	03/21/11
HARRIS, WHITNEY	1B-0315290448	5	29.95	4323********6804	296662	03/21/11
HEDGES, ROBIN	1B-0315130448	5	19.99	5287********2019	052510	03/21/11
HOLLAND, ANGIE	1B-0301990448	5	20.00	4366********7059	028919	03/21/11
HOLT, GREGORY	1B-0314340413	5	22.00	4719********5147	90125A	03/21/11
HUBBARD, TOM	1B-0304020448	5	39.00	4690********0935	037085	03/21/11
JACKSON, LINDSAY	1B-0323680448	5	39.95	4342********4878	242916	03/21/11
JOHNSON, KRISTINA	1B-0303250413	5	20.00	4342********3489	903583	03/21/11
JONES, MICAH	1B-0315940448	5	29.00	4473********7266	072540	03/21/11
KOSORIS, ANDREA	1B-0315390448	5	30.00	4790********9972	021766	03/21/11
KRASOWSKI, SHAWNA	1B-0318520448	5	25.00	4037********2322	90125A	03/21/11
LENTOFANTI, NICOLE	1B-0320730448	5	49.00	4366********8692	012207	03/21/11
MARKS, NICHOLE	1B-0317890448	5	19.95	4472********8782	026707	03/21/11
MAYNER, JOSHUA	1B-0311110448	5	10.00	4426********6374	122153	03/21/11
MCIRVIN, KARI	1B-0320090448	5	30.00	4690********3556	038448	03/21/11
MECHAM, CODY	1B-0301270448	5	29.00	4366********3710	017210	03/21/11
MORRIS, SANDY	1B-0319470448	5	28.00	4690********8591	086646	03/21/11
MURPHY, ANGELA	1B-0323590448	5	29.95	5371********6425	062510	03/21/11
NELSON, DAVID	1B-0318530448	5	22.00	4323********5718	929092	03/21/11
OAKLEAF, KARY	1B-0316940448	5	19.95	4690********3526	033126	03/21/11
POWE, ANDRE	1B-0323630448	5	30.00	5287********7014	062510	03/21/11
REED, DANYEL	1B-0311090413	5	30.00	5371********1375	062510	03/21/11
REZA, OSVALDO	1B-0323320448	5	29.95	4473********6307	072540	03/21/11
RUFENER, MICHAEL	1B-0313420448	5	25.00	4604********2957	001860	03/21/11
SANTIAGO, GABRIELA	1B-0322330448	5	19.95	4802********1687	018308	03/21/11
SCHEVE, JENNIFER	1B-0315540448	5	19.98	4888********4432	02555A	03/21/11
SHAW, STERLING	1B-0322420448	5	39.95	4200********9365	017246	03/21/11
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1547	072540	03/21/11
SLOOP, REBECCA	1B-0319200448	5	28.00	4705********8157	072503	03/21/11
STANLEY, CORY	1B-0317480448	5	34.00	4690********9662	033128	03/21/11
STEELE, KYRIE	1B-0313450413	5	39.95	4342********5397	906373	03/21/11
SWISHER, CHRIS	1B-0315260448	5	19.95	4602********9225	283128	03/21/11
THARP, RACHEL	1B-0322660448	5	39.00	4460********2844	092506	03/21/11
TOCALINO, JENNY	1B-0311140448	5	10.00	4300********5215	02178C	03/21/11
WHITE, PATRICK	1B-0323900448	5	19.95	4690********2420	023216	03/21/11
WILCOX, SHERRY	1B-0306310413	5	29.00	4366********7952	017841	03/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	199.84
47	Visa	1274.43
1	Discover	30.00
0	Other	0.00
		1504.27