04/01/2011

10:38:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	081810	04/01/11
AMIS, SCOTT	34-AMIS	1	27.07	4147********2917	04570C	04/01/11
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	04572A	04/01/11
BANAMEX, CUENTA	34-BANAMEX	1	42.22	4059********5196	003171	04/01/11
BARNES, SKIP	34-BARNES	1	27.07	5523********6331	00142Z	04/01/11
BATEY, MICHAEL	34-3342	1	36.80	4795********3941	057229	04/01/11
BATMAN, TONY	34-BATMAN	1	42.22	5410********6112	34586P	04/01/11
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	081810	04/01/11
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00124R	04/01/11
BENTLEY, ISBAELLA	34-BENTLEY	1	42.22	4867********0656	081810	04/01/11
BERRY, JIM	34-2041	1	36.80	6011********5027	00126B	04/01/11
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	165952	04/01/11
BLASOR, EVAN	34-BLAZOR	1	42.22	3717*******1003	113768	04/01/11
BLONIEN, DANIEL	34-BLONIEN	1	42.22	6011********9876	00123R	04/01/11
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	192276	04/01/11
BOYER, CREED	34-1630	1	60.63	4631********6002	916093	04/01/11
BRONAUGH, ERIC	34-3256	1	36.80	3772*******2003	185471	04/01/11
BROWN, JACK	34-BROWN	1	67.12	3767*******1012	134906	04/01/11
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	159506	04/01/11
CARWILE, ELIZABETH	34-CARWILE	1	42.22	5260********9940	04579P	04/01/11
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00143P	04/01/11
CHRISTENSEN, STEVE	34-CHRIS	1	42.22	5466********3242	34767P	04/01/11
CLAPP, KIPPY	34-CLAPP	1	33.56	5466********0217	34781P	04/01/11
CLARE, RHETT	34-3324	1	42.22	5275********6995	141386	04/01/11
COX, RITA	34-2307	1	36.80	3728*******2004	141276	04/01/11
DAVIS, GARY	34-3214	1	33.56	4411********0303	091810	04/01/11
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	01583C	04/01/11
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	817614	04/01/11
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	031034	04/01/11
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	04580A	04/01/11
EMERSON, BRIAN	34-7137	1	55.00	4744********7891	191685	04/01/11
EUSANIO, MICHELLE	34-EUSANIO	1	67.12	4352********2029	181680	04/01/11
FERGUSON, SAM	34-652	1	36.81	4411********6086	091810	04/01/11
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	008261	04/01/11
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	63766P	04/01/11
FRIEDMAN, JOAN	34-1258	1	27.07	5466********4652	35059P	04/01/11
GALPIN, LINDSAY	34-GALPIN	1	33.56	4323********7924	447924	04/01/11
GANDY, JASON	34-2984	1	36.80	4356********9594	111286	04/01/11
GARCIA, JAY	34-GARCIA	1	36.80	5455********0056	520038	04/01/11
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	091810	04/01/11
HABERER, MILES	34-HABERER	1	42.22	4147********2827	00144D	04/01/11
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	181681	04/01/11
HALATYN, CYNTHIA	34-HALATYN	1	42.22	4356********9365	111287	04/01/11
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00144P	04/01/11
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	04590C	04/01/11
HOFKER, JOHN	34-HOFKER	1	42.22	4323********4339	447930	04/01/11
HOLMAN, RYAN	34-HOLMAN	1	42.22	4610********6340	091810	04/01/11
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	35281P	04/01/11
IRISH, JIM	34-7248	1	36.81	4888********1383	01584A	04/01/11
JEWELL, RYAN	34-JEWELL	1	42.22	5491********8471	00190P	04/01/11
JOHNSON, EMILY	34-112409	1	42.22	3772*******1002	139109	04/01/11
JOHNSON, ROBERT	34-2980	1	42.22	5329********2834	01589Z	04/01/11
KOWALSKI, KRISTIN	34-KOWALSKI	1	42.22	3772*******1014	166820	04/01/11
LASETER, DON	34-0067	1	48.71	3728*******1000	122540	04/01/11
LEVINE, REBECCA	34-LEVINE	1	33.56	4867********9153	091810	04/01/11
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	125886	04/01/11
MADDOX, JEFF	34-MADDOX	1	42.22	4744********9269	111587	04/01/11
MARRS, CAROLINE	34-MARRS	1	67.12	5109********6790	108278	04/01/11
MARSH, SHERRY	34-3246	1	36.81	3717*******3002	166918	04/01/11
MCCRACKEN, LAURA	34-1791	1	67.12	4313********1829	01585C	04/01/11
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	137114	04/01/11
MCGEE, MEGAN	34-MCGEE	1	42.22	4610********0777	091810	04/01/11
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	04557P	04/01/11
MORELAND, KYLE	34-MORELAND	1	42.22	4492********5441	522158	04/01/11
MORRIS, TONY	34-2821	1	42.22	4356********9055	191688	04/01/11
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	35573P	04/01/11
NEWMAN, HEATHER	34-NEWMAN	1	42.22	4313********5369	01585C	04/01/11
NIXON, CHAUNCEY	34-NIXEN	1	67.12	4488********4093	109463	04/01/11
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3817	131181	04/01/11
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	058062	04/01/11
OLIVER, ALEX	34-OLIVER	1	42.22	4226********7744	04604D	04/01/11
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********7232	181684	04/01/11
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	01589Z	04/01/11
PARTIDA, SUSANA	34-9092	1	36.80	4323********0036	871194	04/01/11
PIZZA, JOHN	34-PIZZA	1	42.22	4427********1930	091810	04/01/11
REA, JAMES	34-REA	1	36.80	3743*******3498	941001	04/01/11
RECTOR, EARL	34-RECTOR	1	67.12	5109********1189	008265	04/01/11
REDDELL, JUSTIN	34-REDDELL	1	42.22	4744********2252	111680	04/01/11
REDMOND, TODD	34-REDMON	1	42.22	5528********1366	35684Z	04/01/11
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	35754P	04/01/11
ROARK, KIRK	34-ROARK	1	42.22	4342********1642	943456	04/01/11
ROLL, ROBERT	34-ROLL	1	67.12	5491********0726	00193P	04/01/11
RONAN, MICHAEL	34-RONAN	1	42.22	4631********6108	916109	04/01/11
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	001810	04/01/11
SALMON, SHELBY	34-SLAMON	1	67.12	4744********2061	191780	04/01/11
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	181685	04/01/11
SELF, JIM	34-1699	1	27.07	5466********6389	35781P	04/01/11
SHAW, HARRIET	34-SHAW	1	27.07	5466********2410	35795P	04/01/11
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R0727Z	04/01/11
SHUCK, AMY	34-6089	1	36.80	4744********6598	131184	04/01/11
SLOAN, PAUL	34-SLOANE	1	43.30	3728*******4009	131309	04/01/11
SMITH, LAUREN	34-2676	1	36.80	4356********3632	111682	04/01/11
SMITH, SEAN	34-SMITH	1	42.22	4744********8371	191781	04/01/11
SMULAND, ALEXANDRIA	34-7600	1	36.81	4800********7361	01581A	04/01/11
SNIPES, ROLAND	34-SNIPES	1	43.30	5466********1309	35934P	04/01/11
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	04622C	04/01/11
SOUTHERLAND, JOHN	34-SOUTHERLAN	1	42.22	4888********7537	01586A	04/01/11
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********6342	111683	04/01/11
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	001810	04/01/11
STEVENS, TONY	34-STEVENS	1	42.22	4113********6301	699279	04/01/11
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4262********4403	04622C	04/01/11
TATE, LARRY	34-TATE	1	42.22	4092********7871	354287	04/01/11
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	161151	04/01/11
THORNHILL, MARK	34-THORNHILL	1	67.12	4271********1236	95637D	04/01/11
TODORA, ZACHARY	34-TADORA	1	27.07	5466********8210	36032P	04/01/11
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	36059Z	04/01/11
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	814105	04/01/11
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	01584Z	04/01/11
WEBSTER, MARIE	34-WEBSTER	1	33.56	4259********7193	841639	04/01/11
WELCH, KARA	34-3442	1	36.80	6011********5875	00120R	04/01/11
WEST, SHANNON	34-WEST	1	33.56	4417********3733	04632C	04/01/11
WHITE, AMY	34-WHITE	1	33.56	5466********1636	64850P	04/01/11
WHITE, MELISSA	34-WHITE2	1	33.56	4229********6701	354288	04/01/11
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	36310Z	04/01/11
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	113948	04/01/11
XAVIER, JOANNE	34-XAVIER	1	67.12	4417********5790	04635C	04/01/11
YENNE, JORDAN	34-YENNE	1	42.22	5466********4687	36337P	04/01/11

Totals

Count	Card Type	Total
17	American Express	754.52
36	MasterCard	1508.00
60	Visa	2642.30
4	Discover	147.72
0	Other	0.00
		5052.54