12/01/2011

05:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********7107	28898P	12/01/11
ALCANTAR, MICHAEL	34-ALACANTER	1	42.22	5466********4006	29009P	12/01/11
ALLBRIGHT, GREG	34-ALLBRIGHT	1	67.12	4610********0526	020806	12/01/11
AMIS, SCOTT	34-AMIS	1	27.07	4147********2917	05581C	12/01/11
ARMISTEAD, WILLIAM	34-ARMST	1	33.56	4342********5078	591338	12/01/11
ARRIETA, HUMBERTO	34-ARRIETA	1	27.07	4492********5778	989754	12/01/11
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	05582A	12/01/11
BARNES, SKIP	34-BARNES	1	27.07	5523********6331	00134Z	12/01/11
BATMAN, TONY	34-BATMAN	1	42.22	5410********2618	29037P	12/01/11
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	020806	12/01/11
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00152R	12/01/11
BERRY, JIM	34-2041	1	36.80	6011********5027	00199B	12/01/11
BETTIN, CHRIS	34-BETTIN	1	67.12	4147********5928	10453C	12/01/11
BIERMAN, SUE	34-BIERM	1	42.22	4867********0366	020806	12/01/11
BISHLINE, LACHSHA	34-BISH	1	42.22	4610********6032	020806	12/01/11
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	189610	12/01/11
BIVINS, STEVE	34-BIVINS	1	42.22	4266********3406	00138B	12/01/11
BLACK, SEAN	34-BLACK	1	67.12	3713*******3007	108253	12/01/11
BLODGETT, CASH	34-BLOD	1	42.22	4631********6645	341121	12/01/11
BLOIS, ERIK	34-BLOIS	1	32.47	4147********1197	10467C	12/01/11
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******6008	187061	12/01/11
BOYER, CREED	34-1630	1	60.63	4631********6002	341122	12/01/11
BRONAUGH, ERIC	34-3256	1	36.80	4417********4531	05587B	12/01/11
BROUSSARD, JESSICA	34-BROUSSARD	1	35.00	4388********3580	05588C	12/01/11
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	117992	12/01/11
BURNS, KATHLEEN	34-BU	1	32.47	4744********1298	150283	12/01/11
CALDWELL, PATRICIA	34-CALD	1	33.56	4744********4191	100282	12/01/11
CAMPBELL, DANNY	34-CAMP	1	42.22	4039********0875	000238	12/01/11
CARDONE, ROBERT	34-CARDO	1	42.22	3772*******1008	164349	12/01/11
CARPENTER, ELLIOTT	34-CARPEN	1	42.22	4356********0903	140087	12/01/11
CHAMPION, AUSTIN	34-7750	1	42.22	5491********3485	00135P	12/01/11
CLARE, RHETT	34-3324	1	42.22	5275********4323	140988	12/01/11
COX, RITA	34-2307	1	36.80	3728*******2004	100619	12/01/11
DAILEY, ROB	34-DAIL	1	42.22	4003********3084	05654G	12/01/11
DAVIS, GARY	34-3214	1	33.56	4411********0303	020806	12/01/11
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	00584C	12/01/11
DILLINHAM, CRISTY	34-DILLINGHAM	1	32.47	4610********6251	020806	12/01/11
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	471717	12/01/11
DOLAN, RYAN	34-DOLAN1	1	32.47	4795********2238	064776	12/01/11
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	061700	12/01/11
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	05596A	12/01/11
FERGUSON, SAM	34-652	1	36.81	4411********6086	030806	12/01/11
FITZGERALD, CARA	34-FITZGERALD	1	67.12	4795********0950	065299	12/01/11
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	076776	12/01/11
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	02525P	12/01/11
FREEMAN, KESHIA	34-FREEMAN	1	42.22	4342********8484	625104	12/01/11
FRENCH, PHIL	34-FRENCH	1	42.22	4313********3409	00585C	12/01/11
FRIEDMAN, JOAN	34-1258	1	27.07	5466********2764	29329P	12/01/11
GALPIN, LINDSAY	34-GALPIN	1	33.56	4342********1395	645787	12/01/11
GARRISON, GREGORY	34-GARR	1	33.56	4342********1690	532623	12/01/11
GIDDENS, DAVID	34-GIDDENS	1	42.22	5466********5031	29440Z	12/01/11
GRAY, JEREMY	34-GRAY	1	42.22	5466********8228	29384P	12/01/11
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	030806	12/01/11
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	170681	12/01/11
HANSEN, KIM	34-HANSEN	1	42.22	4147********5381	00139C	12/01/11
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00139P	12/01/11
HAYLER, RICHARD	34-HAYLER	1	42.22	4616********7166	294742	12/01/11
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	05612C	12/01/11
HIBBS, STEPHEN	34-HIBBS	1	65.10	4312********7044	030806	12/01/11
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	29523P	12/01/11
HUBER, CHRIS	34-HUBER	1	32.47	4271********1637	10522B	12/01/11
HUETTNER, RYAN	34-HUET	1	42.22	3723*******8005	128357	12/01/11
JOHNSON, ROBERT	34-2980	1	42.22	5329********2834	00589Z	12/01/11
KEMP, CHARLES	34-KEMP	1	27.07	5420********9136	00137P	12/01/11
KERSH, JOHN	34-KERSH	1	43.30	5466********7149	02830P	12/01/11
KETTERMAN, KEERA	34-KETTERMAN	1	42.22	4610********7628	030806	12/01/11
KOWALSKI, KRISTIN	34-KOWALSKI	1	42.22	3772*******1014	141998	12/01/11
LASETER, DON	34-0067	1	48.71	3728*******1000	163176	12/01/11
LEWIS, LESLIE	34-LEWIS	1	43.30	5588********5243	29607Z	12/01/11
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	152577	12/01/11
LISLE, BOB	34-LISLE	1	67.12	4128********0192	10536D	12/01/11
LOWE, ED	34-LOW	1	27.07	5424********8379	29634B	12/01/11
MADDOX, JEFF	34-MADDOX	1	42.22	4744********1565	170684	12/01/11
MCCARNEY, HEATHER	34-MCCAMEY	1	32.47	3743*******1799	469001	12/01/11
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	106264	12/01/11
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	05652P	12/01/11
MINTLE, MARCUS	34-MINT	1	42.22	4610********5903	030806	12/01/11
MOFFETT, GUADALUPE	34-MOFF	1	42.22	4342********2662	645791	12/01/11
MONTGOMERY, MATT	34-MONTGOMERY	1	32.47	4356********2312	170685	12/01/11
MORGAN, DOC	34-MORGAN2	1	42.22	5291********8548	05652Z	12/01/11
MORRIS, TONY	34-2821	1	42.22	4356********9055	140483	12/01/11
MORRISON, KENNETH	34-MOR	1	42.22	5178********0121	05653Z	12/01/11
NIXON, CHAUNCEY	34-NIXEN	1	67.12	4488********4093	692745	12/01/11
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3898	170686	12/01/11
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	082991	12/01/11
ODELL, JIM	34-7228	1	21.65	4744********9153	140185	12/01/11
ORTH, LARRY -DENISE	34-1118	1	64.95	4744********4016	150383	12/01/11
OSBURN, SCOTT	34-OSBUR	1	42.22	4465********6189	00138B	12/01/11
OWENS, JOSEPH	34-OWENS	1	32.47	4682********0034	564219	12/01/11
PARTIDA, SUSANA	34-9092	1	36.80	4342********0681	737338	12/01/11
PATTERSON, BRENT	34-PATT	1	42.22	5466********1809	00585Z	12/01/11
PINGO, MARIA	34-PINGO	1	67.12	4610********2508	040806	12/01/11
PIZZA, JOHN	34-PIZZA	1	42.22	4411********8015	040806	12/01/11
POCHCIOL, ISIS	34-POCHCIOL	1	32.47	5424********6811	29787B	12/01/11
RAMEY, COLE	34-RAM	1	32.47	3743*******7423	549235	12/01/11
RAUSCH, DANA	34-RAUSCH	1	42.22	4323********3703	673665	12/01/11
REA, JAMES	34-REA	1	36.80	3743*******3498	629001	12/01/11
REDMOND, TODD	34-REDMON	1	42.22	5528********4529	29871Z	12/01/11
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	29829P	12/01/11
RIDER, WAYNE	34-RIDER	1	27.07	3728*******9006	187209	12/01/11
RITCHIE, CAROLYN	34-RITCHIE	1	67.12	4417********2149	05642D	12/01/11
ROARK, KIRK	34-ROARK	1	42.22	4388********2740	005556	12/01/11
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	040806	12/01/11
RUMMEL, DAVID	34-RUMMEL	1	42.22	4313********4548	00583C	12/01/11
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	150385	12/01/11
SCHWEIZER, CONNIE	34-SCHWE	1	27.07	5466********1863	30010P	12/01/11
SEIFERT, EVELYN	34-SEIFERT	1	32.47	4128********8179	10564D	12/01/11
SELF, JIM	34-1699	1	27.07	5466********6389	30051P	12/01/11
SHAW, HARRIET	34-SHAW	1	27.07	5466********2410	30024P	12/01/11
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R1181Z	12/01/11
SIMPSON, GLEN	34-STINS	1	27.07	4610********2184	040806	12/01/11
SLIPPEN, LANCE	34-SLIPPEN	1	32.47	5588********4879	30135Z	12/01/11
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	05658C	12/01/11
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********0375	150386	12/01/11
STANDEFER, GLENN	34-STANDEFER	1	42.22	5418********6342	05661Z	12/01/11
STEMPAK, KRISTEN	34-STEMPAK	1	35.00	4147********2042	05659C	12/01/11
STEVENS, TONY	34-STEVENS	1	42.22	4113********6301	989771	12/01/11
STEWART, RYAN	34-STEWA	1	42.22	4795********9960	064889	12/01/11
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4147********5437	05689D	12/01/11
STURGEON, ROBBY	34-STURGEON	1	42.22	4092********4059	244186	12/01/11
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	182054	12/01/11
THOMPSON, ANGELA	34-THOMPSON	1	42.22	4610********6164	050806	12/01/11
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	30190Z	12/01/11
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	699775	12/01/11
TURNER, JAMES	34-TURNERJ	1	42.22	4426********1611	00140A	12/01/11
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	00580Z	12/01/11
WANDSTRAT, AMY	34-WAN	1	42.22	3723*******1005	165461	12/01/11
WATSON, AMY	34-WATSON	1	32.47	4610********9204	050806	12/01/11
WATTS, JOSHUA	34-WATTS	1	42.22	4549********4028	033609	12/01/11
WAWROSKL, CHRISTOPHER	34-WAWROSKL	1	42.22	4867********0421	050806	12/01/11
WEADON, RICKY	34-WEAD	1	32.47	4744********0440	140282	12/01/11
WELCH, KARA	34-3442	1	36.80	6011********5875	00177R	12/01/11
WHITE, AMY	34-WHITE	1	33.56	5466********1636	03192P	12/01/11
WHITE, MARSHALL	34-WHITE2	1	33.56	4229********6701	257793	12/01/11
WHITE, MELISSA	34-WHIT	1	42.22	4229********6701	244187	12/01/11
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	30274Z	12/01/11
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	115341	12/01/11
ZAGORSKI, JACK	34-ZAGOR	1	42.22	5452********7224	013440	12/01/11
ZAGORSKI, NICK	34-ZAG	1	42.22	4631********4843	341129	12/01/11

Totals

Count	Card Type	Total
18	American Express	771.84
39	MasterCard	1502.59
79	Visa	3318.85
3	Discover	105.50
0	Other	0.00
		5698.78