09/01/2011

15:11:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, RYAN	B3-002725	1	97.42	5143********5297	028299	09/01/11
ARMSTRONG, MARK	B3-002822	1	48.71	4744********5410	175856	09/01/11
BALLEW JR., RANDY	B3-002826	1	200.48	4744********1205	135656	09/01/11
BASSINGER, LISA	B3-002032	1	44.38	5143********1644	028293	09/01/11
BAUERSCHLAG, JANUA	B3-001025	1	64.38	5466********4175	11350P	09/01/11
BLAHA, ANNE	B3-003090	1	81.18	5117********9351	075417	09/01/11
BOBBITT, JOSEPH	B3-002955	1	27.06	5143********9281	028294	09/01/11
BOOE, AMELIA	B3-002961	1	75.66	4744********5336	165550	09/01/11
BOWMAN, ETHAN	B3-001062	1	37.89	4342********4331	233340	09/01/11
BRADLEY, JUSTIN	B3-001481	1	22.73	5275********2993	105458	09/01/11
BROWN, ASHTEN	B3-003071	1	32.48	5117********4818	075418	09/01/11
BROWN, LISA	B3-003058	1	37.89	5143********9937	999844	09/01/11
BURKHART, DANNY	B3-002436	1	48.71	5178********5991	06137Z	09/01/11
BUTLER, RONALD "RON"	B3-002001	1	22.73	4128********1605	17094B	09/01/11
BUTLER, ROSELLE	B3-002000	1	49.80	4128********1605	17108B	09/01/11
BUXKEMPER, CRYSTAL	B3-002011	1	22.73	5143********8508	028295	09/01/11
CANALES, ERNESTO	B3-003127	1	37.89	5150********1351	075426	09/01/11
CHRISTIE, LORIE	B3-002938	1	70.36	4744********2146	165551	09/01/11
COLE, MICHAEL	B3-002517	1	27.06	4744********1705	165851	09/01/11
COMPEAN, CRISTAL	B3-002824	1	27.06	4811********9448	035537	09/01/11
CRAIN, MATT	B3-000291	1	48.71	6011********8980	00126P	09/01/11
CULP, JUDITH	B3-002710	1	37.89	4868********1217	233344	09/01/11
DAVIS, LYDIA	B3-002818	1	48.71	4862********2499	06147A	09/01/11
DAVIS, SUSIE	B3-002853	1	27.06	4862********2499	06148A	09/01/11
DEFORD, MARTHA	B3-001030	1	37.89	4744********1040	135455	09/01/11
DICKERSON, PAIGE	B3-003055	1	37.89	4313********3367	05553C	09/01/11
DONALDSON, PRESLEY	B3-000913	1	33.56	5523********7565	R02610	09/01/11
ELKIN, CAROLE	B3-002010	1	33.56	4867********4802	075514	09/01/11
FARIAS, DANA	B3-003054	1	48.71	4313********3367	05551C	09/01/11
GILCREASE, BUCK	B3-003017	1	37.89	5417********9911	06155B	09/01/11
GUERRERO, JOSE	B3-003085	1	37.89	4744********5109	135456	09/01/11
HALL, JAMES	B3-002370	1	48.71	5516********5538	075435	09/01/11
HERRELL, JASON	B3-002675	1	97.42	5117********8399	075444	09/01/11
HILL, MARILYN	B3-000936	1	44.38	5329********7061	05551Z	09/01/11
HOLLOWAY, C	B3-001542	1	33.56	5466********2034	12420Z	09/01/11
JACKSON, MONICA	B3-002899	1	27.06	4744********7869	135457	09/01/11
JEFFERSON, VERONICA	B3-001492	1	22.73	5117********8624	075438	09/01/11
JOHNSON, DONNA	B3-003126	1	37.89	5194********5307	541792	09/01/11
KAMMLAH, MARISSA	B3-003000	1	48.71	5516********6475	160926	09/01/11
KETTENHOFEN, KATHERINE	B3-002510	1	37.89	5438********4724	508751	09/01/11
LANGLEY, JUSTIN	B3-002744	1	59.54	5514********9752	046381	09/01/11
LANGLEY, TANYA	B3-002745	1	37.89	5514********9752	046382	09/01/11
MACK, JT	B3-002020	1	24.73	5275********8261	175756	09/01/11
MAIERS, JEFF	B3-003022	1	48.71	4465********2717	00140B	09/01/11
MATTHYS, KATHERINE	B3-002640	1	37.89	4342********9219	753329	09/01/11
MCNEAL, ABRAM	B3-002888	1	27.06	5438********9422	339737	09/01/11
MCNEAL, STACIA	B3-002889	1	37.89	5438********9422	339739	09/01/11
MIRES, LINDA	B3-003118	1	27.06	4266********1207	06172B	09/01/11
MIRES, RALPH	B3-003117	1	37.89	4266********1207	06172B	09/01/11
MORGAN, PATSY	B3-002713	1	37.89	4147********0034	06175C	09/01/11
MOSELEY, K. WADE	B3-001723	1	37.89	4259********0140	231734	09/01/11
MYERS, CHARLOTTE	B3-001909	1	22.73	5143********6478	028300	09/01/11
MYERS, FRANK	B3-001910	1	33.56	5143********6478	028301	09/01/11
NICHOLSON, TRAVIS	B3-003129	1	37.89	4744********4706	175952	09/01/11
OSBORNE, JULIANA	B3-003081	1	48.71	4342********2909	753336	09/01/11
PACHECO, CHRISTOBAL	B3-002946	1	37.89	4465********2609	00147B	09/01/11
PATEL, VISHAL	B3-002827	1	48.71	5588********1058	13532S	09/01/11
PEPLOW, VALERIE	B3-003121	1	37.89	4217********9662	011553	09/01/11
PLEDGER, MARCIE	B3-002796	1	27.06	5143********0339	028302	09/01/11
ROBINSON, COURTNEY	B3-002979	1	37.89	4744********6088	165858	09/01/11
SCHREINER, JESSE	B3-003086	1	37.89	6011********8691	00165R	09/01/11
SCHROEDER, KAREN	B3-000798	1	44.38	5466********0168	13685P	09/01/11
SINKULE, EUGENIA	B3-000928	1	33.56	5329********6135	05552Z	09/01/11
SNEED, JASON	B3-003130	1	48.71	4744********1884	175954	09/01/11
SNELSON, TREYA	B3-003110	1	48.71	4358********3807	021129	09/01/11
SOLOMON, GREGORY	B3-002838	1	37.89	5275********1105	175956	09/01/11
STEPHENS, NAOMI	B3-002698	1	10.83	5143********7138	028304	09/01/11
SULAK, HEIDI	B3-002917	1	48.71	4356********1652	135551	09/01/11
TUCKER, ALAN	B3-001890	1	33.56	6011********0739	00126P	09/01/11
TUCKER, BRAD	B3-000551	1	68.71	4868********2203	355648	09/01/11
TUCKER, TABETHA	B3-001149	1	27.06	4868********2203	840802	09/01/11
VIZUET, FRANCISCO	B3-002648	1	37.89	4744********4548	135755	09/01/11
WHITLEY, MARY	B3-001419	1	31.00	5582********8571	06195Z	09/01/11
WOMBLE, STEVE	B3-002765	1	37.89	4610********5697	095514	09/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
35	MasterCard	1436.42
36	Visa	1641.69
3	Discover	120.16
0	Other	0.00
		3198.27