09/01/2011

05:48:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********7107	18798P	09/01/11
ALCANTAR, MICHAEL	34-ALACANTER	1	42.22	5466********4006	18839P	09/01/11
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	011606	09/01/11
AMIS, SCOTT	34-AMIS	1	27.07	4147********2917	08646C	09/01/11
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	08647A	09/01/11
BANAMEX, CUENTA	34-BANAMEX	1	42.22	4059********5196	008324	09/01/11
BARNES, SKIP	34-BARNES	1	27.07	5523********6331	00177Z	09/01/11
BATMAN, TONY	34-BATMAN	1	42.22	5410********2618	18881P	09/01/11
BATTON, TREVOR	34-BATTON	1	42.22	4744********9827	191268	09/01/11
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	011606	09/01/11
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00166R	09/01/11
BERRY, JIM	34-2041	1	36.80	6011********5027	00144B	09/01/11
BIERMAN, SUE	34-BIERM	1	42.22	4867********0366	011606	09/01/11
BISHLINE, LACY	34-BISHLINE	1	42.22	4259********7052	848569	09/01/11
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	146806	09/01/11
BIVINS, STEVE	34-BIVINS	1	42.22	4266********3406	00187B	09/01/11
BLACK, SEAN	34-BLACK	1	94.12	3713*******3007	184558	09/01/11
BLOIS, ERIK	34-BLOIS	1	32.47	4147********1197	78727C	09/01/11
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******5000	175915	09/01/11
BOYER, CREED	34-1630	1	60.63	4631********6002	410017	09/01/11
BRONAUGH, ERIC	34-3256	1	36.80	4417********4531	08650B	09/01/11
BROUSSARD, JESSICA	34-BROUSSARD	1	35.00	4388********3580	08651C	09/01/11
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	129249	09/01/11
CHAMPION, AUSTIN	34-7750	1	64.95	5491********3485	00169P	09/01/11
CHRISTENSEN, STEVE	34-CHRIS	1	67.12	5466********3242	18951P	09/01/11
CLAPP, KIPPY	34-CLAPP	1	33.56	5466********0217	18923P	09/01/11
CLARE, RHETT	34-3324	1	42.22	5275********4323	141360	09/01/11
COX, RITA	34-2307	1	36.80	3728*******2004	160616	09/01/11
DAVIS, GARY	34-3214	1	33.56	4411********0303	011606	09/01/11
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	01568C	09/01/11
DILLINHAM, CRISTY	34-DILLINGHAM	1	32.47	4610********6251	011606	09/01/11
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	828742	09/01/11
DOLAN, RYAN	34-DOLAN1	1	32.47	4795********2238	097186	09/01/11
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	008093	09/01/11
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	08657A	09/01/11
FERGUSON, SAM	34-652	1	36.81	4411********6086	011606	09/01/11
FITZGERALD, CARA	34-FITZGERALD	1	67.12	4795********9136	097478	09/01/11
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	097698	09/01/11
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	90861P	09/01/11
FREEMAN, KESHIA	34-FREEMAN	1	67.12	4342********8484	974431	09/01/11
FRENCH, PHIL	34-FRENCH	1	42.22	4313********3409	01562C	09/01/11
FRIEDMAN, JOAN	34-1258	1	27.07	5466********2764	19034P	09/01/11
GARCIA, JAY	34-GARCIA	1	36.80	5455********0056	893188	09/01/11
GARRETT, JEFF	34-GARRETT	1	42.22	4802********4661	086856	09/01/11
GIDDENS, DAVID	34-GIDDENS	1	42.22	5466********5031	19048Z	09/01/11
GRAY, JEREMY	34-GRAY	1	42.22	5466********8228	19076P	09/01/11
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	011606	09/01/11
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	151768	09/01/11
HALL, BRIAN	34-HALL	1	32.47	4867********0231	011606	09/01/11
HANSEN, KIM	34-HANSEN	1	42.22	4147********5381	00188C	09/01/11
HARGROVE, HEIDI	34-HARGROVE	1	42.22	5416********3755	08668B	09/01/11
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00170P	09/01/11
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	08667C	09/01/11
HENEGAR, COREY	34-HENEGAR	1	42.22	4323********3926	908701	09/01/11
HIBBS, STEPHEN	34-HIBBS	1	65.10	4312********7044	021606	09/01/11
HOFKER, JOHN	34-HOFKER	1	42.22	4323********4339	503369	09/01/11
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	19145P	09/01/11
HUBER, CHRIS	34-HUBER	1	32.47	4271********1637	78783B	09/01/11
JOHNSON, ROBERT	34-2980	1	42.22	5329********2834	01569Z	09/01/11
KESSLER, LAUREN	34-KESSLER	1	42.22	4313********0630	01560C	09/01/11
KETTERMAN, KEERA	34-KETTERMAN	1	42.22	4610********7628	021606	09/01/11
KOWALSKI, KRISTIN	34-KOWALSKI	1	42.22	3772*******1014	126517	09/01/11
LACY, HEATHER	34-LACY	1	42.22	4427********7404	021606	09/01/11
LASETER, DON	34-0067	1	48.71	3728*******1000	191437	09/01/11
LEWIS, LESLIE	34-LEWIS	1	43.30	5588********5243	19201Z	09/01/11
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	131323	09/01/11
LOYD, TAYLOR	34-LOYD	1	42.22	4631********1434	410019	09/01/11
MADDOX, JEFF	34-MADDOX	1	42.22	4744********1565	151962	09/01/11
MARRUFO, MATTHEW	34-MARRUFO	1	42.22	4264********2927	01566A	09/01/11
MCCARNEY, HEATHER	34-MCCAMEY	1	32.47	3743*******1799	967001	09/01/11
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	154799	09/01/11
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	08705P	09/01/11
MEYR, ELIZABETH	34-MEYR	1	42.22	4411********3760	021606	09/01/11
MONTGOMERY, MATT	34-MONTGOMERY	1	32.47	4356********2312	151963	09/01/11
MORELAND, KYLE	34-MORELAND	1	42.22	5455********5754	893191	09/01/11
MORGAN, DOC	34-MORGAN2	1	42.22	5291********8548	08707Z	09/01/11
MORRIS, TONY	34-2821	1	42.22	4356********9055	151862	09/01/11
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********1749	19243P	09/01/11
NIXON, CHAUNCEY	34-NIXEN	1	67.12	4488********4093	710860	09/01/11
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3817	111768	09/01/11
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	073181	09/01/11
ODELL, JIM	34-7228	1	21.65	4744********9153	151964	09/01/11
ODELL, MILLICENT	34-ODELL	1	21.65	4492********1862	617583	09/01/11
OROURKE, MICHAEL	34-OROURKE2	1	42.22	4417********2877	08686D	09/01/11
ORTH, LARRY -DENISE	34-1118	1	64.95	4356********6199	111769	09/01/11
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	01567Z	09/01/11
PARTIDA, SUSANA	34-9092	1	36.80	4342********0681	975121	09/01/11
PERRY, QUINTINE	34-PERRY1	1	42.22	4867********1522	021606	09/01/11
PINGO, MARIA	34-PINGO	1	67.12	4610********2508	021606	09/01/11
POCHCIOL, ISIS	34-POCHCIOL	1	32.47	4342********4324	369935	09/01/11
RAUSCH, DANA	34-RAUSCH	1	42.22	4323********3703	501159	09/01/11
REA, JAMES	34-REA	1	36.80	3743*******3498	368001	09/01/11
RECTOR, EARL	34-RECTOR	1	67.12	5109********1189	097700	09/01/11
REDMOND, TODD	34-REDMON	1	42.22	5528********1366	19284Z	09/01/11
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	19298P	09/01/11
RIDER, WAYNE	34-RIDER	1	27.07	3728*******9006	187012	09/01/11
RITCHIE, CAROLYN	34-RITCHIE	1	67.12	4417********2149	08694C	09/01/11
ROARK, KIRK	34-ROARK	1	42.22	4388********2740	003546	09/01/11
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	031606	09/01/11
RUMMEL, DAVID	34-RUMMEL	1	42.22	4313********4548	01565C	09/01/11
SADLER, PENNY	34-SADLER	1	42.22	5466********0654	19354P	09/01/11
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	151866	09/01/11
SEIFERT, EVELYN	34-SEIFERT	1	32.47	4128********8179	78796D	09/01/11
SELF, JIM	34-1699	1	27.07	5466********6389	19395P	09/01/11
SHAW, HARRIET	34-SHAW	1	27.07	5466********2410	19409P	09/01/11
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R1408Z	09/01/11
SISK, DANIEL	34-SISK	1	42.22	5466********1217	19451P	09/01/11
SIX, JEANIE	34-SIX	1	42.22	5466********6084	19493P	09/01/11
SLIPPEN, LANCE	34-SLIPPEN	1	32.47	5588********4879	19507S	09/01/11
SMITH, LAUREN	34-2676	1	36.80	4356********3632	111862	09/01/11
SMITH, SEAN	34-SMITH	1	42.22	4744********8371	121462	09/01/11
SNIPES, ROLAND	34-SNIPES	1	43.30	5466********1309	19534P	09/01/11
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	08708C	09/01/11
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********6342	151867	09/01/11
STANDEFER, GLENN	34-STANDEFER	1	42.22	5418********6342	08709Z	09/01/11
STEMPAK, KRISTEN	34-STEMPAK	1	35.00	4147********2042	08709C	09/01/11
STEVENS, TONY	34-STEVENS	1	42.22	4113********6301	868599	09/01/11
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4147********5437	08730D	09/01/11
STURGEON, ROBBY	34-STURGEON	1	42.22	4092********4059	254003	09/01/11
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	128897	09/01/11
THOMPSON, ANGELA	34-THOMPSON	1	42.22	4610********6164	031606	09/01/11
THORNHILL, MARK	34-THORNHILL	1	67.12	4271********1236	78824D	09/01/11
TOWNSEND, LARRY	34-TOWNSEND	1	42.22	4427********7404	031606	09/01/11
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	19576Z	09/01/11
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	482270	09/01/11
VAI, KATHRYN	34-VAI	1	42.22	4631********8637	410027	09/01/11
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	01560Z	09/01/11
WATSON, AMY	34-WATSON	1	32.47	4610********9204	031606	09/01/11
WATTS, JOSHUA	34-WATTS	1	42.22	5513********3601	018983	09/01/11
WAWROSKL, CHRISTOPHER	34-WAWROSKL	1	42.22	4867********0421	031606	09/01/11
WEADON, RICKY	34-WEAD	1	32.47	4744********0440	161062	09/01/11
WELCH, KARA	34-3442	1	36.80	6011********5875	00191R	09/01/11
WEST, SHANNON	34-WEST	1	33.56	4417********3733	08718C	09/01/11
WHITE, AMY	34-WHITE	1	33.56	5466********1636	91236P	09/01/11
WHITE, MARSHALL	34-WHITE2	1	33.56	4229********6701	179844	09/01/11
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	19590Z	09/01/11
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	154391	09/01/11
YOUNG, DANNY	34-YOUNG	1	42.22	4610********5068	031606	09/01/11

Totals

Count	Card Type	Total
14	American Express	639.71
44	MasterCard	1821.92
77	Visa	3264.70
3	Discover	105.50
0	Other	0.00
		5831.83