01/15/2011

11:49:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEU, ACHOL	AC-100381	2	35.54	4412********1639	006252	01/15/11
BATTREALL, HUTCH	AC-100692	2	58.16	5238********7603	041759	01/15/11
BRUNNER, JEFF	AC-100130	2	27.78	6011********2027	01552R	01/15/11
BURDICK, SANDY	AC-100260	2	37.58	4432********5467	014777	01/15/11
BURNEY, HENRY	AC-100058	2	58.15	4432********6708	000620	01/15/11
CAMPBELL, KRISTI	AC-100266	2	42.00	4266********4505	015339	01/15/11
CARAWAY, MELANIE	AC-CARAWAYM	2	42.00	5460********2882	000002	01/15/11
CARROLL, CARLEY	AC-100490	2	42.00	4003********6218	00647C	01/15/11
COATES, SCOTT	AC-172711701	2	18.75	4127********0692	330670	01/15/11
COGDILL, TREVOR	AC-100423	2	37.70	4432********3065	026476	01/15/11
CONNORS, HELEN	AC-100343	2	37.69	6011********8492	01553R	01/15/11
CORNETT, KAREN	AC-100728	2	58.16	4412********9210	006540	01/15/11
CRUBAUGH, LINDA	AC-100407	2	38.77	5460********9435	000091	01/15/11
CULVER, KELSEY	AC-100396	2	5.39	4233********0867	00650B	01/15/11
DEROIN, ANNE	AC-100150	2	42.00	4715********2659	006564	01/15/11
ECKSTEIN, TIFFANY	AC-100148	2	42.00	5466********1316	03501Z	01/15/11
FISHER, TERRY	AC-126385101	2	35.53	4266********5088	015334	01/15/11
GAERTNER, SARA	AC-132065201	2	35.53	4432********3741	015297	01/15/11
GONYEA, BRITTANI	AC-453483001	2	24.23	4412********3399	006615	01/15/11
GRABLE, SANDY	AC-100207	2	31.23	4308********7450	015524	01/15/11
GREENE, KATHY	AC-100558	2	42.00	5216********7824	150631	01/15/11
GUTHMILLER, DARCEY	AC-GUTHMILLER	2	42.00	4432********4907	027295	01/15/11
HALL, KATI	AC-100808	2	37.70	4250********4839	030737	01/15/11
HARTLEY, STACY	AC-100372	2	54.93	5216********5680	150367	01/15/11
HECKER, CONNIE	AC-100422	2	58.16	4300********0387	01554C	01/15/11
HEDDEN, CHRISTEL	AC-100670	2	31.23	4498********1379	623093	01/15/11
HENRY, KARIN	AC-100164	2	35.54	5460********7768	000002	01/15/11
HOUSTON, RITA	AC-100691	2	38.77	4767********6445	170149	01/15/11
JOHNSON, NICOLE	AC-100788	2	42.00	5460********3395	000091	01/15/11
JORDAN, TRACY	AC-320172001	2	31.24	5491********0861	91012P	01/15/11
KELLER, DOUG	AC-100768	2	42.00	5460********0518	000091	01/15/11
KINMAN, BREANNA	AC-100373	2	35.54	4127********9911	180655	01/15/11
KOELZER, CARRIE	AC-100379	2	42.00	5460********9524	000091	01/15/11
MEJIA, JENNIFER	AC-100029	2	38.77	4388********7397	00722C	01/15/11
MONTGOMERY, JEFF	AC-100066	2	35.54	5523********9498	01536Z	01/15/11
MOON, ANTHONY	AC-100369	2	38.77	5460********0424	000002	01/15/11
MOREHOUSE, LANSEN	AC-100814	2	16.16	4250********9394	180656	01/15/11
MULLIGAN, MICHELLE	AC-100161	2	42.00	5438********9379	014620	01/15/11
OVERBY, KERRY	AC-100656	2	26.93	4432********8661	026918	01/15/11
PAULA, ARIADNA	AC-100719	2	16.16	4412********9211	006765	01/15/11
PONTIUS, AMANDA	AC-100559	2	23.69	4524********8211	151374	01/15/11
RADMER, LINDA	AC-100810	2	25.85	4432********0214	026919	01/15/11
REED, ERICA	AC-100041	2	37.70	4313********6820	03501C	01/15/11
RENO, KATHY	AC-100771	2	42.00	5424********9260	31306P	01/15/11
ROGERS, JUDY	AC-100399	2	37.70	4412********7992	006777	01/15/11
SADLER, DANIEL	AC-100565	2	19.39	4127********7567	630459	01/15/11
SAWYER, LEE	AC-320136601	2	42.00	5490********3347	01557B	01/15/11
SEARCY, JESSICA	AC-100677	2	38.77	4498********7934	623094	01/15/11
SHORE, AMANDA	AC-100698	2	42.00	4389********4338	00667C	01/15/11
STREETER, KYLE	AC-100083	2	37.70	4498********6918	623095	01/15/11
STURM, TINA	AC-100495	2	42.00	5460********3778	000091	01/15/11
VOHL, AMY	AC-AC-VOHLA	2	16.16	4417********4202	00733B	01/15/11
WEDDLE, NICOLE	AC-380109401	2	36.61	5121********6020	01512Z	01/15/11
WILLIAMS, BOBBY	AC-100736	2	54.93	5460********1829	000091	01/15/11
WILLIAMS, NICOLE	AC-100366	2	38.77	4432********6143	002775	01/15/11
YOUNT, HEATHER	AC-100555	2	42.00	5460********2758	000091	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	846.49
34	Visa	1162.94
2	Discover	65.47
0	Other	0.00
		2074.90