01/03/2011

12:15:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********5081	00888P	01/03/11
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	031112	01/03/11
ANDREWS, STEVEN	34-ANDREWS	1	42.22	5524********9672	036510	01/03/11
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	03731A	01/03/11
BATEY, MICHAEL	34-3342	1	36.80	4795********3941	088005	01/03/11
BATMAN, TONY	34-BATMAN	1	42.22	5410********6112	00929P	01/03/11
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	031112	01/03/11
BELA, LISA	34-BELA	1	42.22	5466********1825	25968P	01/03/11
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00300R	01/03/11
BERRY, JIM	34-2041	1	36.80	6011********5027	00356B	01/03/11
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	126674	01/03/11
BLASOR, EVAN	34-BLAZOR	1	42.22	3717*******1003	113752	01/03/11
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	146064	01/03/11
BOYER, CREED	34-1630	1	60.63	4631********6002	338653	01/03/11
BRONAUGH, ERIC	34-3256	1	36.80	3772*******2003	141573	01/03/11
BROWN, JACK	34-BROWN	1	67.12	3767*******1012	111073	01/03/11
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	152986	01/03/11
CARSON, CAMILLE	34-CARSON	1	42.22	4744********4886	191411	01/03/11
CARWILE, ELIZABETH	34-CARWILE	1	42.22	5260********9940	03735P	01/03/11
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00393P	01/03/11
COX, RITA	34-2307	1	36.80	3728*******1006	180434	01/03/11
CULBERTSON, MARGARET	34-CULBERTSON	1	42.22	5466********3717	01082P	01/03/11
DAVIS, GARY	34-3214	1	33.56	4411********0303	031112	01/03/11
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	01512C	01/03/11
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	125722	01/03/11
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	047899	01/03/11
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	03738A	01/03/11
EMERSON, BRIAN	34-7137	1	55.00	4744********7891	171412	01/03/11
EUSANIO, MICHELLE	34-EUSANIO	1	67.12	4352********2029	141911	01/03/11
EVANS, ISAIAH	34-8535	1	36.81	4342********4359	908469	01/03/11
FERGUSON, SAM	34-652	1	36.81	4411********6086	041112	01/03/11
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	007349	01/03/11
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	26385P	01/03/11
FRIEDMAN, JOAN	34-1258	1	60.63	5466********4652	01388P	01/03/11
GANDY, JASON	34-2984	1	36.80	4356********9594	191415	01/03/11
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	041112	01/03/11
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	171714	01/03/11
HALATYN, CYNTHIA	34-HALATYN	1	42.22	4356********2056	141914	01/03/11
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00351P	01/03/11
HARTSON, BILL	34-HARTSON	1	67.12	5588********1840	01430S	01/03/11
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	03750C	01/03/11
HOFKER, JOHN	34-HOFKER	1	42.22	4323********4339	908886	01/03/11
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	01596P	01/03/11
IRISH, JIM	34-7248	1	36.81	4888********1383	01511A	01/03/11
JEWELL, RYAN	34-JEWELL	1	42.22	5491********8471	00387P	01/03/11
JOHNSON, EMILY	34-112409	1	42.22	3772*******1002	131389	01/03/11
KENT, KACY	34-KENT	1	67.12	5455********6539	148928	01/03/11
KRAMP, CHERYL	34-KRAMP	1	42.22	4147********2424	00398D	01/03/11
LASETER, DON	34-0067	1	48.71	3728*******1000	195010	01/03/11
LINBURG, COLE	34-LINBURG	1	42.22	5466********2206	01777P	01/03/11
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	141687	01/03/11
LOYD, TAYLOR	34-LOYD	1	42.22	4631********2555	338674	01/03/11
MARRS, CAROLINE	34-MARRS	1	67.12	5109********6790	130604	01/03/11
MARSH, SHERRY	34-3246	1	36.81	3717*******3002	120467	01/03/11
MAYEUX, ANGELA	34-MAYEUX	1	42.22	3713*******2011	142674	01/03/11
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	165860	01/03/11
MCGEE, MEGAN	34-MCGEE	1	42.22	4610********0777	041112	01/03/11
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	03666P	01/03/11
MOORE, WILL	34-3349	1	36.80	4147********8927	03762C	01/03/11
MORELAND, KYLE	34-MORELAND	1	42.22	4492********5441	325949	01/03/11
MORGAN, DOC	34-MORGAN2	1	42.22	5291********4886	03669Z	01/03/11
MORGAN, STEVEN	34-MORGAN	1	67.12	5445********2366	381159	01/03/11
MORRIS, TONY	34-2821	1	42.22	4356********9055	171718	01/03/11
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	01972P	01/03/11
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	050964	01/03/11
OLIVER, ALEX	34-OLIVER	1	42.22	4226********7744	03766D	01/03/11
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********7232	191510	01/03/11
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	01512Z	01/03/11
PARTIDA, SUSANA	34-9092	1	36.80	4323********0036	791370	01/03/11
RATCLIFF, BROOKE	34-3205	1	36.80	4631********0901	338686	01/03/11
REA, JAMES	34-REA	1	36.80	3743*******3498	230003	01/03/11
REDDELL, JUSTIN	34-REDDELL	1	42.22	4744********2252	141919	01/03/11
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	02069P	01/03/11
RONAN, MICHAEL	34-RONAN	1	42.22	4631********6108	338685	01/03/11
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	051112	01/03/11
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	171810	01/03/11
SCHREWSBURY, BEN	34-SCHREWSBUR	1	42.22	5491********6173	00390P	01/03/11
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R8039Z	01/03/11
SHUCK, AMY	34-6089	1	36.80	4744********6598	171510	01/03/11
SMITH, LAUREN	34-2676	1	36.80	4356********3632	151010	01/03/11
SMULAND, ALEXANDRIA	34-7600	1	36.81	4800********7361	01516A	01/03/11
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	03777C	01/03/11
SOUTHERLAND, JOHN	34-SOUTHERLAN	1	42.22	4888********7537	01513A	01/03/11
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********6342	171511	01/03/11
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	051112	01/03/11
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4262********4403	03779C	01/03/11
STROW, CONNIE	34-STROW	1	27.07	6011********3641	00365P	01/03/11
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	108559	01/03/11
TODORA, ZACHARY	34-TADORA	1	27.07	5466********8210	02458P	01/03/11
TOLER, PHILIP	34-7410	1	42.22	4147********6268	03684C	01/03/11
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	02556Z	01/03/11
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	479950	01/03/11
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	01511Z	01/03/11
WEBSTER, MARIE	34-WEBSTER	1	33.56	4259********7193	847931	01/03/11
WELCH, KARA	34-3442	1	36.80	6011********5875	00307R	01/03/11
WHITE, AMY	34-WHITE	1	33.56	5466********1636	27524P	01/03/11
WHITE, MELISSA	34-WHITE2	1	33.56	4229********6701	124686	01/03/11
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	02722Z	01/03/11
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	180428	01/03/11
YENNE, JORDAN	34-YENNE	1	42.22	5466********4687	02806P	01/03/11

Totals

Count	Card Type	Total
16	American Express	711.22
34	MasterCard	1535.05
46	Visa	1951.60
4	Discover	132.57
0	Other	0.00
		4330.44