01/03/2011

12:15:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNESS, SHANNON	RC-2213	1	33.02	3717*******1010	186957	01/03/11
ALLEN, GINGER	RC-2094	1	27.05	5102********7113	11308Z	01/03/11
ANTHONY, JENNIFER	RC-1845	1	54.13	3715*******3018	106272	01/03/11
ATCHETEE, RHONDA	RC-2104	1	31.93	4081********9623	04512D	01/03/11
BARNES, LONNIE	RC-2210	1	24.50	4492********7149	329355	01/03/11
BARRETT, LESLIE	RC-1254	1	31.93	5121********0132	00348Z	01/03/11
BOX, GENA	RC-1095	1	32.81	5466********4684	84639Z	01/03/11
BRYSON, MIKE	RC-1768	1	59.54	5146********5111	3A7918	01/03/11
BURTON, MIKE	RC-1952	1	38.43	4610********5902	061812	01/03/11
CINTRON, CAROLYN	RC-1312	1	43.28	5466********0764	01583Z	01/03/11
COFFIN, CRISTI	RC-1900	1	63.87	5146********4262	3A17A1	01/03/11
COLE, JIMMY	RC-1765	1	27.06	4445********2534	002694	01/03/11
CONNALY, LAURA	RC-2175	1	59.54	5458********4143	00338T	01/03/11
CROW, JASON	RC-1775	1	27.06	4867********6313	061812	01/03/11
DAVIS, KYLE	RC-2168	1	26.52	4342********6358	740673	01/03/11
DE MARCO, KARRIE	RC-2217	1	31.93	4431********9656	00338A	01/03/11
DEPEW, EILEEN	RC-1268	1	98.51	5401********6577	01586Z	01/03/11
DINNING, MARK	RC-2148	1	33.02	5146********8705	2DD9BA	01/03/11
DOUBLER, ROBERT	RC-1800	1	54.13	4610********3699	061812	01/03/11
DOVER, KERRY	RC-1850	1	259.80	5401********6805	04521Z	01/03/11
DUNLAP, JOHN	RC-1419	1	63.87	3717*******1014	148286	01/03/11
GARNER, JOSH	RC-1896	1	38.43	5445********5005	569183	01/03/11
GRAVES, DANNY	RC-1807	1	54.13	5491********4932	00340P	01/03/11
GRAY, JASON	RC-1827	1	27.06	5516********8720	056447	01/03/11
GRISHAM, MELISSA	RC-1278	1	34.64	5187********5456	04521Z	01/03/11
GRUBBS, CHRIS	RC-1423	1	59.99	4744********4136	101882	01/03/11
HADURY, JONATHAN	RC-1756	1	54.13	4828********0020	181689	01/03/11
HALEY, KATHY	RC-1205	1	26.52	4465********0479	00339A	01/03/11
HARTSELL, JUDY	RC-1607	1	27.06	4253********3334	04523C	01/03/11
HAZLEWOOD, FARON	RC-1373	1	31.93	4356********5368	111982	01/03/11
HEFT, RONNIE	RC-1730	1	71.45	3731*******2007	184635	01/03/11
HILLYER, GLENN	RC-1973	1	21.65	4744********2013	101884	01/03/11
HOLLIE, JUSTIN	RC-2026	1	38.43	5445********3872	569184	01/03/11
HORN, BETH	RC-2220	1	21.65	4157********3839	697130	01/03/11
IVERSON, CYNTHIA	RC-1622	1	42.76	5466********5564	04528P	01/03/11
JACKSON, MARK	RC-1342	1	54.12	4157********8259	697090	01/03/11
KALINEC, BRIAN	RC-1189	1	26.52	4323********9923	949480	01/03/11
KAMMAN, NANCY	RC-1628	1	31.93	5291********7759	04433B	01/03/11
KING, JASON	RC-2024	1	59.54	3717*******1007	161264	01/03/11
LAND, MAXIE	RC-2032	1	54.13	5491********1157	003417	01/03/11
LINDSTROM, KIM	RC-1367	1	36.78	3728*******3009	161626	01/03/11
MARTIN, RANDY	RC-1103	1	31.93	5466********4999	01585S	01/03/11
MATTFELD, GARY	RC-1104	1	54.13	4778********1209	011817	01/03/11
MAY, SELINA	RC-1812	1	86.60	4157********9398	697270	01/03/11
MC GINTY, SAM	RC-1192	1	27.06	4465********9805	00342B	01/03/11
MC GRATH, KELLY	RC-2078	1	31.93	5146********5234	B1BA10	01/03/11
MCAULIFFE, CAILLEY	RC-1889	1	63.87	5179********0532	715420	01/03/11
MCELYEA, DANNY	RC-2279	1	54.13	5152********5952	227076	01/03/11
MOORE, GARY	RC-1853	1	32.48	4147********5654	04438C	01/03/11
MOTTY, SAUL	RC-1314	1	50.12	4868********0709	912319	01/03/11
MURRAY, BRUCE	RC-1468	1	43.98	5491********3229	00305T	01/03/11
NEACE, CYNTHIA	RC-2052	1	26.52	5146********3436	444EAD	01/03/11
NELSON, TODD	RC-1653	1	31.93	4147********9514	04441C	01/03/11
PETTIT, REBECCA	RC-1837	1	27.06	4323********2007	801139	01/03/11
PHARIS, PHIL	RC-2277	1	21.65	4388********9926	04541C	01/03/11
PIERCE, JAMES	RC-2215	1	31.93	5466********0663	01583Z	01/03/11
POCHE, JAMES	RC-2143	1	59.54	5146********4841	0A4003	01/03/11
POLITAKIS, JAMES	RC-1876	1	31.93	3794*******1007	146220	01/03/11
POOLE, RICHARD	RC-1121	1	26.52	4081********1302	04542C	01/03/11
PRINDLE, KATHY	RC-1974	1	42.00	3732*******5001	186241	01/03/11
RAPER, JESSICA	RC-2071	1	59.54	5146********3530	C2B344	01/03/11
RODRIGUE, GERALD	RC-1713	1	27.06	5146********0208	21B99A	01/03/11
ROSS, JAMES	RC-1838	1	29.50	6011********2109	00390P	01/03/11
SAARI, BOB	RC-1716	1	27.06	4744********2928	111989	01/03/11
SALTARELLI, RACHEL	RC-1469	1	58.54	4003********3634	04450B	01/03/11
SALTER, CHAD	RC-1084	1	32.48	5146********6094	FD3E20	01/03/11
SCHLATRE, DONALD	RC-2164	1	38.43	5491********9103	00345Z	01/03/11
SCOTT, DAVID	RC-1749	1	27.06	4226********4898	04547B	01/03/11
SMITH, VAN	RC-1873	1	54.01	4411********3760	071812	01/03/11
SPRINGER, LINDA	RC-2040	1	31.93	4114********8448	04550C	01/03/11
STANG, TONY	RC-1958	1	38.43	4868********8606	823677	01/03/11
STOKES, KIM	RC-2289	1	21.65	4157********6030	697950	01/03/11
TURNER, JILL	RC-1953	1	21.65	5103********5971	031029	01/03/11
USSERY, DIANNE	RC-2290	1	31.93	4246********8150	045526	01/03/11
VALENTINE, JOHN	RC-2198	1	26.52	4264********9481	01587D	01/03/11
VATHKE, UTE	RC-1785	1	31.93	5445********1404	569185	01/03/11
WALLINGFORD, BRIAN	RC-1975	1	63.87	4356********6147	101982	01/03/11
WEATHERFORD, DANIEL	RC-1165	1	26.52	4465********4207	00347B	01/03/11
WESOLICK, JOSH	RC-2043	1	59.54	5146********9496	D66335	01/03/11
WEST, JACOB	RC-1111	1	59.54	4323********8913	854529	01/03/11
WETHERWAX, RACHEL	RC-1941	1	31.93	5144********3305	524273	01/03/11
WILGANOWSHI, JOE	RC-2073	1	59.54	4868********0301	949486	01/03/11
WILLARD, KELLY	RC-2125	1	38.43	4868********0207	714530	01/03/11
WILLIAMS, CHRIS	RC-2202	1	21.65	4610********0218	081812	01/03/11
WISCHNEWSKY, ADOLPH	RC-2196	1	31.93	4417********1002	04562A	01/03/11

Totals

Count	Card Type	Total
8	American Express	392.72
34	MasterCard	1677.25
42	Visa	1561.29
1	Discover	29.50
0	Other	0.00
		3660.76