08/21/2011

08:07:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TYREL	DR-00130	2	22.50	4359********4861	712126	08/21/11
ALLEN, JOHN	DR-00934	2	32.47	4744********7276	143258	08/21/11
ANDERSON, JR	DR-00651	2	19.47	4387********0936	073531	08/21/11
AUBUCHON, ALICIA	DR-00736	2	17.99	4432********0612	021787	08/21/11
AUBUCHON, NICOLE	DR-00977	2	32.47	4815********6641	407397	08/21/11
BACH, KEVIN	DR-00846	2	16.23	4432********4468	016635	08/21/11
BARKER, SHAWN	DR-00234	2	151.52	5144********9535	013712	08/21/11
BERGNER, JESSICA	DR-00706	2	19.47	5238********7785	371832	08/21/11
BLUNT, DENNIS	DR-00794	2	21.65	5238********2504	665805	08/21/11
BONE, CJ	DR-00502	2	19.47	4412********4212	059780	08/21/11
BONE, SCOTTIE	DR-00423	2	22.50	4432********3798	014852	08/21/11
BOYER, KATE	DR-00660	2	19.47	4815********6077	407398	08/21/11
BOYET, DYLAN	DR-00852	2	16.23	5238********2405	618835	08/21/11
BROWN, GEORGE	DR-00776	2	22.50	4815********6180	712128	08/21/11
BUCKLEY, KYLE	DR-00730	2	19.47	4815********2375	461430	08/21/11
CLAPP, DEANNA	DR-00262	2	54.11	4815********0742	900876	08/21/11
COOPER, KASEY	DR-00677	2	16.23	4387********0936	073531	08/21/11
DECKER, BRITTANY	DR-00659	2	21.65	4432********9320	004778	08/21/11
DICKEY, RYAN	DR-00676	2	16.23	4815********8812	712129	08/21/11
FRANKLIN, NICK	DR-00906	2	19.47	4432********5532	025374	08/21/11
GERULLIS, TONYA	DR-00140	2	17.99	4387********0647	073532	08/21/11
GHAREBAGHI, SHARI	DR-00721	2	19.47	4412********6551	059948	08/21/11
GLATCZEK, JIM	DR-00479	2	30.00	4612********4006	528201	08/21/11
GOAD, WILLIAM	DR-00437	2	30.00	4432********5341	000090	08/21/11
JOHNSON, SHANE	DR-00742	2	32.47	4432********6473	030255	08/21/11
KING, STEPHANIE	DR-00370	2	40.00	4612********9464	528202	08/21/11
MARTIN, ROBERT	DR-00818	2	24.35	4815********6735	111574	08/21/11
MCCANDLESS, KAITLIN	DR-00911	2	32.47	5491********0199	02169B	08/21/11
MCCOY, ERIC	DR-00728	2	21.65	4815********7253	407402	08/21/11
MERRILL, SHILA	DR-00797	2	22.50	4815********2512	712132	08/21/11
MOELLER, MISTY	DR-00673	2	19.47	4815********7184	461434	08/21/11
MONTANEZ, FRANCISCO	DR-00279	2	40.58	4736********4350	059297	08/21/11
PASHIA, ERIN	DR-00737	2	17.99	5511********4562	598588	08/21/11
PASHIA, JACOB	DR-00815	2	43.29	4432********9579	000091	08/21/11
PEIRCE, GREGORY	DR-00790	2	15.00	5238********5029	640627	08/21/11
PIERCE, TRACY	DR-00510	2	48.70	4612********9601	528207	08/21/11
PRICE, KIM	DR-00667	2	45.00	4815********8617	407403	08/21/11
PRICE, VINCENT	DR-00952	2	22.50	4430********8591	510133	08/21/11
REDINGER, PAUL	DR-00656	2	80.00	4432********0620	008793	08/21/11
RODGERS, NORA	DR-00413	2	40.00	4612********6102	528203	08/21/11
ROGERS, ALEX	DR-00401	2	59.52	5511********5957	378650	08/21/11
ROTH, GEORGIA	DR-00286	2	24.35	4815********3168	712135	08/21/11
SILVEY, KLINTON	DR-00405	2	16.23	4432********8249	025943	08/21/11
SMALLEY, NATASHA	DR-00957	2	30.00	4430********8591	520471	08/21/11
SMITH, JOHN	DR-00850	2	15.00	5238********4261	782086	08/21/11
SPROUTS, CARLA	DR-00709	2	20.00	4815********4744	461437	08/21/11
THOMPSON, ERICA	DR-00399	2	37.50	5238********6356	811060	08/21/11
THURMOND, HARRY	DR-00042	2	48.70	4612********7287	528204	08/21/11
THURMOND, TIFFANY	DR-00863	2	21.65	5238********0979	819200	08/21/11
WEST, RETA	DR-00115	2	64.92	4815********4503	111579	08/21/11
WHITFIELD, LINDSEY	DR-00778	2	16.23	5238********7736	925352	08/21/11
WILKERSON, T.J	DR-00798	2	21.65	4815********5219	407406	08/21/11
WYNES, CHRIS	DR-00980	2	32.47	4612********8863	528205	08/21/11
YOUNT, KELLEY	DR-00772	2	24.35	4815********5402	900883	08/21/11
ZETTLER, CARLA	DR-00343	2	37.50	4815********3128	111580	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	424.23
43	Visa	1270.37
0	Discover	0.00
0	Other	0.00
		1694.60