02/01/2011

09:11:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********5081	84076P	02/01/11
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	072608	02/01/11
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	09149A	02/01/11
BANAMEX, CUENTA	34-BANAMEX	1	42.22	4059********5196	026434	02/01/11
BATEY, MICHAEL	34-3342	1	36.80	4795********3941	077855	02/01/11
BATMAN, TONY	34-BATMAN	1	42.22	5410********6112	84118P	02/01/11
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	072608	02/01/11
BELA, LISA	34-BELA	1	42.22	5466********1825	01982P	02/01/11
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00100R	02/01/11
BENTLEY, ISBAELLA	34-BENTLEY	1	42.22	4867********0656	072608	02/01/11
BERRY, JIM	34-2041	1	36.80	6011********5027	00118B	02/01/11
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	168044	02/01/11
BLASOR, EVAN	34-BLAZOR	1	42.22	3717*******1003	151141	02/01/11
BLONIEN, DANIEL	34-BLONIEN	1	42.22	6011********9876	00101R	02/01/11
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	195376	02/01/11
BOYER, CREED	34-1630	1	60.63	4631********6002	591651	02/01/11
BRONAUGH, ERIC	34-3256	1	36.80	3772*******2003	161635	02/01/11
BROWN, JACK	34-BROWN	1	67.12	3767*******1012	191417	02/01/11
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	153510	02/01/11
CARSON, CAMILLE	34-CARSON	1	42.22	4744********4886	112864	02/01/11
CARWILE, ELIZABETH	34-CARWILE	1	42.22	5260********9940	09157P	02/01/11
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00106P	02/01/11
CHRISTENSEN, STEVE	34-CHRIS	1	42.22	5466********3242	84201P	02/01/11
CLAPP, KIPPY	34-CLAPP	1	33.56	5466********0217	84229P	02/01/11
COX, RITA	34-2307	1	36.80	3728*******2004	165342	02/01/11
CULBERTSON, MARGARET	34-CULBERTSON	1	42.22	5466********3717	84271P	02/01/11
DAVIS, GARY	34-3214	1	33.56	4411********0303	082608	02/01/11
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	02562C	02/01/11
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	243616	02/01/11
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	082014	02/01/11
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	09158A	02/01/11
EMERSON, BRIAN	34-7137	1	55.00	4744********7891	192366	02/01/11
EUSANIO, MICHELLE	34-EUSANIO	1	67.12	4352********2029	112865	02/01/11
EVANS, ISAIAH	34-8535	1	36.81	4342********4359	953127	02/01/11
FERGUSON, SAM	34-652	1	36.81	4411********6086	082608	02/01/11
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	095021	02/01/11
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	02149P	02/01/11
FRIEDMAN, JOAN	34-1258	1	27.07	5466********4652	84382P	02/01/11
GANDY, JASON	34-2984	1	36.80	4356********9594	102269	02/01/11
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	082608	02/01/11
HABERER, MILES	34-HABERER	1	42.22	4147********2827	00107D	02/01/11
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	132666	02/01/11
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00107P	02/01/11
HARTSON, BILL	34-HARTSON	1	67.12	5588********1840	84438Z	02/01/11
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	09170C	02/01/11
HOFKER, JOHN	34-HOFKER	1	42.22	4323********4339	922324	02/01/11
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	84452P	02/01/11
IRISH, JIM	34-7248	1	36.81	4888********1383	02569A	02/01/11
JEWELL, RYAN	34-JEWELL	1	42.22	5491********8471	00107P	02/01/11
JOHNSON, EMILY	34-112409	1	42.22	3772*******1002	106614	02/01/11
KENT, KACY	34-KENT	1	67.12	5455********6539	027976	02/01/11
KOWALSKI, KRISTIN	34-KOWALSKI	1	42.22	3772*******1014	122418	02/01/11
LASETER, DON	34-0067	1	48.71	3728*******1000	132310	02/01/11
LINBURG, COLE	34-LINBURG	1	42.22	5466********2206	84479P	02/01/11
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	174978	02/01/11
LOYD, TAYLOR	34-LOYD	1	42.22	4631********2555	591653	02/01/11
MADDOX, JEFF	34-MADDOX	1	42.22	4744********9269	102361	02/01/11
MARRS, CAROLINE	34-MARRS	1	67.12	5109********6790	167652	02/01/11
MARSH, SHERRY	34-3246	1	36.81	3717*******3002	166510	02/01/11
MAYEUX, ANGELA	34-MAYEUX	1	42.22	3713*******2011	121354	02/01/11
MCCRACKEN, LAURA	34-1791	1	67.12	4313********1829	02563C	02/01/11
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	104066	02/01/11
MCGEE, MEGAN	34-MCGEE	1	42.22	4610********0777	082608	02/01/11
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	09136P	02/01/11
MORELAND, KYLE	34-MORELAND	1	42.22	4492********5441	744368	02/01/11
MORGAN, DOC	34-MORGAN2	1	42.22	5291********4886	09136Z	02/01/11
MORGAN, STEVEN	34-MORGAN	1	67.12	5445********2366	401321	02/01/11
MORRIS, TONY	34-2821	1	42.22	4356********9055	122061	02/01/11
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	84618P	02/01/11
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3817	102362	02/01/11
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	053054	02/01/11
OLIVER, ALEX	34-OLIVER	1	42.22	4226********7744	09183D	02/01/11
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********7232	132669	02/01/11
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	02563Z	02/01/11
PARTIDA, SUSANA	34-9092	1	36.80	4323********0036	054813	02/01/11
PIZZA, JOHN	34-PIZZA	1	42.22	4427********1930	092608	02/01/11
RATCLIFF, BROOKE	34-3205	1	36.80	4631********0901	591655	02/01/11
REA, JAMES	34-REA	1	36.80	3743*******3498	929001	02/01/11
REDDELL, JUSTIN	34-REDDELL	1	42.22	4744********2252	112960	02/01/11
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	84799P	02/01/11
RONAN, MICHAEL	34-RONAN	1	42.22	4631********6108	591659	02/01/11
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	092608	02/01/11
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	102364	02/01/11
SCHREWSBURY, BEN	34-SCHREWSBUR	1	42.22	5491********6173	00109P	02/01/11
SELF, JIM	34-1699	1	27.07	5466********6389	84896P	02/01/11
SHAW, HARRIET	34-SHAW	1	42.22	5466********2410	84924P	02/01/11
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R5585Z	02/01/11
SHUCK, AMY	34-6089	1	36.80	4744********6598	192462	02/01/11
SMITH, LAUREN	34-2676	1	36.80	4356********3632	112961	02/01/11
SMITH, SEAN	34-SMITH	1	42.22	4744********8371	132761	02/01/11
SMULAND, ALEXANDRIA	34-7600	1	36.81	4800********7361	02563A	02/01/11
SNIPES, ROLAND	34-SNIPES	1	43.30	5466********1309	84980P	02/01/11
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	09197C	02/01/11
SOUTHERLAND, JOHN	34-SOUTHERLAN	1	42.22	4888********7537	02569A	02/01/11
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********6342	112962	02/01/11
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	092608	02/01/11
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4262********4403	09200C	02/01/11
STROW, CONNIE	34-STROW	1	27.07	6011********3641	00148P	02/01/11
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	103532	02/01/11
TODORA, ZACHARY	34-TADORA	1	27.07	5466********8210	85035P	02/01/11
TOLER, PHILIP	34-7410	1	42.22	4147********6268	09158C	02/01/11
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	85049Z	02/01/11
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	763905	02/01/11
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	02564Z	02/01/11
WEBSTER, MARIE	34-WEBSTER	1	33.56	4259********7193	945485	02/01/11
WELCH, KARA	34-3442	1	36.80	6011********5875	00110R	02/01/11
WEST, SHANNON	34-WEST	1	33.56	4417********3733	09206C	02/01/11
WHITE, AMY	34-WHITE	1	33.56	5466********1636	02913P	02/01/11
WHITE, MELISSA	34-WHITE2	1	33.56	4229********6701	042840	02/01/11
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	85077Z	02/01/11
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	102536	02/01/11
XAVIER, JOANNE	34-XAVIER	1	67.12	4417********5790	09208C	02/01/11
YENNE, JORDAN	34-YENNE	1	42.22	5466********4687	85091P	02/01/11

Totals

Count	Card Type	Total
17	American Express	753.44
38	MasterCard	1647.64
53	Visa	2293.70
5	Discover	174.79
0	Other	0.00
		4869.57