07/01/2011

09:40:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********7107	65047P	07/01/11
ALCANTAR, MICHAEL	34-ALACANTER	1	42.22	5466********4006	65130P	07/01/11
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	065407	07/01/11
AMIS, SCOTT	34-AMIS	1	27.07	4147********2917	03399C	07/01/11
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	03399A	07/01/11
BANAMEX, CUENTA	34-BANAMEX	1	42.22	4059********5196	007519	07/01/11
BARNES, SKIP	34-BARNES	1	27.07	5523********6331	00190Z	07/01/11
BARRERA, ANDREW	34-BARRERN	1	42.22	4266********3054	03402B	07/01/11
BATMAN, TONY	34-BATMAN	1	42.22	5410********2618	65186P	07/01/11
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	065407	07/01/11
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00110R	07/01/11
BERRY, JIM	34-2041	1	36.80	6011********5027	00124B	07/01/11
BIERMAN, SUE	34-BIERM	1	42.22	4867********0366	065407	07/01/11
BISHLINE, LACY	34-BISHLINE	1	42.22	5102********3563	782020	07/01/11
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	129505	07/01/11
BLACK, SEAN	34-BLACK	1	94.12	3713*******3007	162195	07/01/11
BOLLMAN, DAVID	34-BOLLMAR	1	42.22	4147********2165	29347D	07/01/11
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	127967	07/01/11
BOYER, CREED	34-1630	1	60.63	4631********6002	266457	07/01/11
BROWN, JACK	34-BROWN	1	67.12	3767*******1012	180716	07/01/11
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	132524	07/01/11
CARWILE, ELIZABETH	34-CARWILE	1	67.12	5260********9940	03408P	07/01/11
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00191P	07/01/11
CHRISTENSEN, STEVE	34-CHRIS	1	67.12	5466********3242	65255P	07/01/11
CLAPP, KIPPY	34-CLAPP	1	33.56	5466********0217	65227P	07/01/11
COX, RITA	34-2307	1	36.80	3728*******2004	143633	07/01/11
DAVIS, GARY	34-3214	1	33.56	4411********0303	065407	07/01/11
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	05546C	07/01/11
DICKMAN, DALE	34-DICKMAND	1	42.22	5529********2276	601045	07/01/11
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	041312	07/01/11
DRAWHORN, ADAM	34-DRAW	1	67.12	4271********3343	083118	07/01/11
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	041219	07/01/11
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	03411A	07/01/11
EMERSON, BRIAN	34-7137	1	55.00	4610********7734	065407	07/01/11
EVANS, ISAIAH	34-8535	1	36.81	4342********4359	356943	07/01/11
FERGUSON, SAM	34-652	1	36.81	4411********6086	065407	07/01/11
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	021793	07/01/11
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	54689P	07/01/11
FREEMAN, KESHIA	34-FREEMAN	1	67.12	4342********8484	332764	07/01/11
GARCIA, AMANDA	34-GARCIA2	1	42.22	5102********3563	782022	07/01/11
GARCIA, JAY	34-GARCIA	1	36.80	5455********0056	699702	07/01/11
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	065407	07/01/11
HABERER, MILES	34-HABERER	1	42.22	4147********2827	00144D	07/01/11
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	175642	07/01/11
HANSEN, KIM	34-HANSEN	1	42.22	4147********5381	00192C	07/01/11
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00145P	07/01/11
HAZEN, DARBY	34-HAZEN	1	42.22	5102********3563	782023	07/01/11
HAZEN, TONY	34-HAZEN2	1	42.22	5102********3563	782028	07/01/11
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	03420C	07/01/11
HENEGAR, COREY	34-HENEGAR	1	42.22	4323********3926	022907	07/01/11
HOFKER, JOHN	34-HOFKER	1	42.22	4323********4339	025844	07/01/11
HOLMAN, RYAN	34-HOLMAN	1	42.22	4610********6340	075407	07/01/11
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	65477P	07/01/11
JOHNSON, ROBERT	34-2980	1	42.22	5329********2834	05542Z	07/01/11
KEE, CODY	34-KOE	1	67.12	4610********2623	075407	07/01/11
KETTERMAN, KEERA	34-KETTERMAN	1	42.22	4610********7628	075407	07/01/11
KOWALSKI, KRISTIN	34-KOWALSKI	1	42.22	3772*******1014	125297	07/01/11
LANGLOIS, CATHERINE	34-LANGLOIS	1	42.22	5102********3563	782024	07/01/11
LASETER, DON	34-0067	1	48.71	3728*******1000	172657	07/01/11
LEVINE, REBECCA	34-LEVINE	1	33.56	4867********9153	075407	07/01/11
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	193472	07/01/11
LOYD, TAYLOR	34-LOYD	1	42.22	4631********1434	266474	07/01/11
MAHON, MELANIE	34-MAHON	1	42.22	5102********3563	782026	07/01/11
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	154347	07/01/11
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	03403P	07/01/11
MEYR, ELIZABETH	34-MEYR	1	42.22	4411********3760	075407	07/01/11
MORELAND, KYLE	34-MORELAND	1	42.22	5455********5754	558863	07/01/11
MORGAN, DOC	34-MORGAN2	1	42.22	5291********8548	03405Z	07/01/11
MORRIS, TONY	34-2821	1	42.22	4356********9055	125941	07/01/11
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	65672P	07/01/11
NIXON, CHAUNCEY	34-NIXEN	1	67.12	4488********4093	247281	07/01/11
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3817	135149	07/01/11
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	066826	07/01/11
ODOM, RAZIEL	34-ODOM	1	42.22	5102********3563	782027	07/01/11
OLIVER, ALEX	34-OLIVER	1	42.22	4226********7744	03440C	07/01/11
OROURKE, MICHAEL	34-OROURKE2	1	42.22	4417********2877	03440D	07/01/11
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********6199	105040	07/01/11
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	05549Z	07/01/11
PIZZA, JOHN	34-PIZZA	1	42.22	4427********1930	085407	07/01/11
REA, JAMES	34-REA	1	36.80	3743*******3498	974001	07/01/11
RECTOR, EARL	34-RECTOR	1	67.12	5109********1189	021795	07/01/11
REDDELL, JUSTIN	34-REDDELL	1	42.22	4744********2252	125943	07/01/11
REDMOND, TODD	34-REDMON	1	42.22	5528********1366	65700Z	07/01/11
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	65742P	07/01/11
RITCHIE, CAROLYN	34-RITCHIE	1	67.12	4417********2149	03446C	07/01/11
ROARK, KIRK	34-ROARK	1	42.22	4342********4389	331687	07/01/11
RONAN, MICHAEL	34-RONAN	1	42.22	4631********6108	266486	07/01/11
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	085407	07/01/11
RUMMEL, DAVID	34-RUMMEL	1	42.22	4313********4548	05543C	07/01/11
SADLER, PENNY	34-SADLER	1	42.22	5466********0654	65797P	07/01/11
SALMON, SHELBY	34-SLAMON	1	67.12	4744********2061	105042	07/01/11
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	135242	07/01/11
SELF, JIM	34-1699	1	27.07	5466********6389	65825P	07/01/11
SHAW, HARRIET	34-SHAW	1	27.07	5466********2410	65839P	07/01/11
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R0689Z	07/01/11
SIX, JEANIE	34-SIX	1	42.22	5466********6084	65769P	07/01/11
SLOAN, PAUL	34-SLOANE	1	43.30	3728*******4009	125542	07/01/11
SMITH, LAUREN	34-2676	1	36.80	4356********3632	195343	07/01/11
SMITH, SEAN	34-SMITH	1	42.22	4744********8371	125945	07/01/11
SNIPES, ROLAND	34-SNIPES	1	43.30	5466********1309	65783P	07/01/11
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	03456C	07/01/11
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********6342	105043	07/01/11
SPURGEON, GAIL	34-SPURGEON	1	42.22	3717*******1002	196852	07/01/11
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	085407	07/01/11
STEVENS, TONY	34-STEVENS	1	42.22	4113********6301	671934	07/01/11
STURGEON, ROBBY	34-STURGEON	1	42.22	4092********6344	747454	07/01/11
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	101646	07/01/11
THOMPSON, ANGELA	34-THOMPSON	1	42.22	4610********6164	085407	07/01/11
THORNHILL, MARK	34-THORNHILL	1	67.12	4271********1236	29416D	07/01/11
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	65908Z	07/01/11
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	524790	07/01/11
VALOIS, LP	34-VAL	1	42.22	5102********3563	782029	07/01/11
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	05545Z	07/01/11
WAWROSKL, CHRISTOPHER	34-WAWROSKL	1	42.22	4631********8325	266499	07/01/11
WELCH, KARA	34-3442	1	36.80	6011********5875	00192R	07/01/11
WEST, SHANNON	34-WEST	1	33.56	4417********3733	03466C	07/01/11
WHITE, AMY	34-WHITE	1	33.56	5466********1636	55357P	07/01/11
WHITE, MARSHALL	34-WHITE2	1	33.56	4229********6701	360252	07/01/11
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	65992Z	07/01/11
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	107444	07/01/11

Totals

Count	Card Type	Total
15	American Express	732.81
44	MasterCard	1870.64
58	Visa	2602.27
3	Discover	105.50
0	Other	0.00
		5311.22