08/01/2011

08:44:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********7107	96766P	08/01/11
ALCANTAR, MICHAEL	34-ALACANTER	1	42.22	5466********4006	96864P	08/01/11
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	022807	08/01/11
AMIS, SCOTT	34-AMIS	1	27.07	4147********2917	04068C	08/01/11
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	04068A	08/01/11
BANAMEX, CUENTA	34-BANAMEX	1	42.22	4059********5196	025485	08/01/11
BARNES, SKIP	34-BARNES	1	27.07	5523********6331	00117Z	08/01/11
BATMAN, TONY	34-BATMAN	1	42.22	5410********2618	96905P	08/01/11
BATTON, TREVOR	34-BATTON	1	42.22	4744********9827	112388	08/01/11
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	022807	08/01/11
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00113R	08/01/11
BERRY, JIM	34-2041	1	36.80	6011********5027	00104B	08/01/11
BIERMAN, SUE	34-BIERM	1	42.22	4867********0366	022807	08/01/11
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	187265	08/01/11
BLACK, SEAN	34-BLACK	1	94.12	3713*******3007	166661	08/01/11
BLOIS, ERIK	34-BLOIS	1	32.47	4147********1197	14634C	08/01/11
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	194712	08/01/11
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	132585	08/01/11
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00118P	08/01/11
CHRISTENSEN, STEVE	34-CHRIS	1	67.12	5466********3242	96961P	08/01/11
CLAPP, KIPPY	34-CLAPP	1	33.56	5466********0217	96947P	08/01/11
COX, RITA	34-2307	1	36.80	3728*******2004	108942	08/01/11
DAVIS, GARY	34-3214	1	33.56	4411********0303	022807	08/01/11
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	02573C	08/01/11
DICKMAN, DALE	34-DICKMAND	1	42.22	5529********2276	601082	08/01/11
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	454437	08/01/11
DOLAN, RYAN	34-DOLAN1	1	32.47	4795********2238	013698	08/01/11
DRAWHORN, ADAM	34-DRAW	1	67.12	4271********3343	038075	08/01/11
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	097784	08/01/11
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	04080A	08/01/11
EMERSON, BRIAN	34-7137	1	55.00	4610********7734	022807	08/01/11
FERGUSON, SAM	34-652	1	36.81	4411********6086	022807	08/01/11
FITZGERALD, CARA	34-FITZGERALD	1	67.12	4795********9136	013719	08/01/11
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	008852	08/01/11
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	61334P	08/01/11
FREEMAN, KESHIA	34-FREEMAN	1	67.12	4342********8484	849552	08/01/11
FRENCH, PHIL	34-FRENCH	1	42.22	4313********3409	02571C	08/01/11
FRIEDMAN, JOAN	34-1258	1	27.07	5466********2764	97044P	08/01/11
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	022807	08/01/11
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	162280	08/01/11
HANSEN, KIM	34-HANSEN	1	42.22	4147********5381	00145C	08/01/11
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00145P	08/01/11
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	04093C	08/01/11
HENEGAR, COREY	34-HENEGAR	1	42.22	4323********3926	199726	08/01/11
HIBBS, STEPHEN	34-HIBBS	1	65.10	4312********7044	022807	08/01/11
HOFKER, JOHN	34-HOFKER	1	42.22	4323********4339	166256	08/01/11
HOLMAN, RYAN	34-HOLMAN	1	42.22	4610********6340	022807	08/01/11
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	97128P	08/01/11
JOHNSON, ROBERT	34-2980	1	42.22	5329********2834	02575Z	08/01/11
KETTERMAN, KEERA	34-KETTERMAN	1	42.22	4610********7628	032807	08/01/11
KOWALSKI, KRISTIN	34-KOWALSKI	1	42.22	3772*******1014	147360	08/01/11
LASETER, DON	34-0067	1	48.71	3728*******1000	132725	08/01/11
LEVINE, REBECCA	34-LEVINE	1	33.56	4867********9153	032807	08/01/11
LEWIS, LESLIE	34-LEWIS	1	43.30	5588********5243	97253Z	08/01/11
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	117691	08/01/11
LOYD, TAYLOR	34-LOYD	1	42.22	4631********1434	483214	08/01/11
MADDOX, JEFF	34-MADDOX	1	42.22	4744********1565	162284	08/01/11
MARKUS, JEFF	34-MARKUS	1	32.47	4631********0890	483215	08/01/11
MARRUFO, MATTHEW	34-MARRUFO	1	42.22	4264********2927	02579A	08/01/11
MCCARNEY, HEATHER	34-MCCAMEY	1	32.47	3743*******1799	525001	08/01/11
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	198754	08/01/11
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	04073P	08/01/11
MEYR, ELIZABETH	34-MEYR	1	42.22	4411********3760	032807	08/01/11
MONTGOMERY, MATT	34-MONTGOMERY	1	32.47	4356********2312	152982	08/01/11
MORELAND, KYLE	34-MORELAND	1	42.22	5455********5754	022705	08/01/11
MORGAN, DOC	34-MORGAN2	1	42.22	5291********8548	04075Z	08/01/11
MORRIS, TONY	34-2821	1	42.22	4356********9055	162286	08/01/11
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	97281P	08/01/11
MRUSEK, ZACH	34-MRUSEK	1	42.22	4867********3269	032807	08/01/11
NIXON, CHAUNCEY	34-NIXEN	1	67.12	4488********4093	991343	08/01/11
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3817	172185	08/01/11
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	069905	08/01/11
OLIVER, ALEX	34-OLIVER	1	42.22	4226********7744	04119C	08/01/11
OROURKE, MICHAEL	34-OROURKE2	1	42.22	4417********2877	04119D	08/01/11
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********6199	162380	08/01/11
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	02576Z	08/01/11
PARTIDA, SUSANA	34-9092	1	36.80	4342********0681	849557	08/01/11
PERRY, QUINTINE	34-PERRY1	1	42.22	4867********1522	032807	08/01/11
PINGO, MARIA	34-PINGO	1	67.12	4610********2508	042807	08/01/11
RAUSCH, DANA	34-RAUSCH	1	42.22	4323********3703	199738	08/01/11
REA, JAMES	34-REA	1	36.80	3743*******3498	635001	08/01/11
RECTOR, EARL	34-RECTOR	1	67.12	5109********1189	008854	08/01/11
REDDELL, JUSTIN	34-REDDELL	1	42.22	4744********2252	122080	08/01/11
REDMOND, TODD	34-REDMON	1	42.22	5528********1366	97336Z	08/01/11
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	97350P	08/01/11
RIDER, WAYNE	34-RIDER	1	27.07	3728*******9006	121508	08/01/11
RITCHIE, CAROLYN	34-RITCHIE	1	67.12	4417********2149	04127C	08/01/11
RONAN, MICHAEL	34-RONAN	1	42.22	4631********6108	483217	08/01/11
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	042807	08/01/11
RUMMEL, DAVID	34-RUMMEL	1	42.22	4313********4548	02574C	08/01/11
SADLER, PENNY	34-SADLER	1	42.22	5466********0654	97475P	08/01/11
SALMON, SHELBY	34-SLAMON	1	67.12	4744********2061	162080	08/01/11
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	172282	08/01/11
SEIFERT, EVELYN	34-SEIFERT	1	32.47	4128********8179	14704D	08/01/11
SELF, JIM	34-1699	1	27.07	5466********6389	97531P	08/01/11
SHAW, HARRIET	34-SHAW	1	27.07	5466********2410	97559P	08/01/11
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R0137Z	08/01/11
SISK, DANIEL	34-SISK	1	42.22	5466********1217	97642P	08/01/11
SIX, JEANIE	34-SIX	1	42.22	5466********6084	97600P	08/01/11
SLIPPEN, LANCE	34-SLIPPEN	1	32.47	5588********4879	97628S	08/01/11
SLOAN, PAUL	34-SLOANE	1	43.30	3728*******4009	195611	08/01/11
SMITH, LAUREN	34-2676	1	36.80	4356********3632	162082	08/01/11
SMITH, SEAN	34-SMITH	1	42.22	4744********8371	162385	08/01/11
SNIPES, ROLAND	34-SNIPES	1	43.30	5466********1309	97670P	08/01/11
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	04140C	08/01/11
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********6342	112683	08/01/11
STANDEFER, GLENN	34-STANDEFER	1	42.22	4610********3126	042807	08/01/11
STEVENS, TONY	34-STEVENS	1	42.22	4113********6301	632604	08/01/11
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4147********5437	04104D	08/01/11
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	123396	08/01/11
THOMPSON, ANGELA	34-THOMPSON	1	42.22	4610********6164	042807	08/01/11
THORNHILL, MARK	34-THORNHILL	1	67.12	4271********1236	14745D	08/01/11
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	97781Z	08/01/11
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	035829	08/01/11
VAI, KATHRYN	34-VAI	1	42.22	4631********8637	483224	08/01/11
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	02572Z	08/01/11
WATSON, AMY	34-WATSON	1	32.47	4610********9204	042807	08/01/11
WATTS, JOSHUA	34-WATTS	1	42.22	5513********3601	023284	08/01/11
WAWROSKL, CHRISTOPHER	34-WAWROSKL	1	42.22	4631********8325	483225	08/01/11
WELCH, KARA	34-3442	1	36.80	6011********5875	00126R	08/01/11
WEST, SHANNON	34-WEST	1	33.56	4417********3733	04155C	08/01/11
WHITE, AMY	34-WHITE	1	33.56	5466********1636	61904P	08/01/11
WHITE, MARSHALL	34-WHITE2	1	33.56	4229********6701	005301	08/01/11
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	97865Z	08/01/11
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	130545	08/01/11

Totals

Count	Card Type	Total
15	American Express	683.01
39	MasterCard	1616.24
68	Visa	3020.23
3	Discover	105.50
0	Other	0.00
		5424.98