01/15/2011

11:49:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	RC-1388	2	36.78	5466********0692	09764P	01/15/11
ALMAND, JASON	RC-2287	2	24.99	4868********9158	054522	01/15/11
ALVAREZ, ANTHONY	RC-1087	2	31.93	5146********8012	FEEB27	01/15/11
ANDERSON, JUSTIN	RC-2226	2	27.05	5445********8034	592165	01/15/11
AUSTIN, JORDAN	RC-2179	2	21.65	4643********3007	554313	01/15/11
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	550876	01/15/11
BOARMAN, JIM	RC-1987	2	64.95	5401********0075	09764P	01/15/11
BOLTON, JIM	RC-1931	2	135.31	3727*******1017	122089	01/15/11
BROGDON, CANDICE	RC-2010	2	59.54	4791********3713	097010	01/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	083612	01/15/11
CASTLESCHOULDT, DONNA	RC-2117	2	59.54	5146********4080	4ACB2B	01/15/11
CHAMPAGNE, BARBARA	RC-1919	2	89.31	3715*******1023	194494	01/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	113168	01/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	182422	01/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	09764C	01/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	103868	01/15/11
DUBOSE, JERROD	RC-1989	2	31.93	5146********0854	E5F30C	01/15/11
ECKERMANN, DAVID	RC-2051	2	59.54	5118********0618	997051	01/15/11
EICHELBERGER, LAURA	RC-1681	2	74.66	5445********7689	592167	01/15/11
FIORELLA, ANGELO	RC-2281	2	47.61	5445********3291	592166	01/15/11
FOX, JASON	RC-1854	2	38.43	4744********4150	183965	01/15/11
FULLER, LIBBY	RC-1921	2	81.19	4755********9903	09708B	01/15/11
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015446	01/15/11
GRAGG, BRYCE	RC-2003	2	64.92	4351********4055	045369	01/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	525319	01/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	083612	01/15/11
HEMPHILL, EDWIN	RC-1717	2	31.93	4081********8224	09774C	01/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01527C	01/15/11
HOWARD, HARLAN	RC-1998	2	70.36	6011********8971	01555B	01/15/11
HUBERT, DALE	RC-1925	2	31.93	5445********7821	592168	01/15/11
HUGENSCMIDTH, KELLY	RC-2227	2	54.13	5445********8297	592169	01/15/11
IDOM, JAMES COLEMA	RC-1060	2	27.06	4867********4432	083612	01/15/11
IRWIN, SARAH	RC-2058	2	31.93	5455********3047	892826	01/15/11
JONES, BOB	RC-2203	2	43.30	5146********3257	8EFD9C	01/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	618830	01/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******5169	535365	01/15/11
JONES, JOHNNY	RC-2017	2	26.52	5114********4385	083612	01/15/11
JUDD, DIANE	RC-1816	2	54.13	4867********7688	083612	01/15/11
KIMICH, MELISSA	RC-1878	2	33.02	4888********9992	03565B	01/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	101736	01/15/11
LEMM, SAM	RC-2185	2	31.93	5146********4963	08F27D	01/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	618860	01/15/11
MALLETT, TYLER	RC-2188	2	95.79	5146********7049	356BDE	01/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	DD9012	01/15/11
MC CLAIN, CHERY	RC-2242	2	59.97	4313********9819	03562A	01/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	4610********1500	093612	01/15/11
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	183968	01/15/11
MULLER, LARRY	RC-1912	2	45.47	5146********0687	859110	01/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	083612	01/15/11
PATIN, TROY	RC-1352	2	36.78	5466********5462	25794P	01/15/11
PEPPE, JIM	RC-1365	2	43.28	5146********6791	790686	01/15/11
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	892828	01/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	AFD4B9	01/15/11
RETANA, JAVIER	RC-2197	2	32.42	5146********1401	41CB1D	01/15/11
RODRIGUEZ, DIMAR	RC-2191	2	26.52	4157********8240	619360	01/15/11
RODRIGUEZ, THOMAS	RC-1130	2	27.06	4356********1944	103961	01/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5490********1553	03565B	01/15/11
ROSSI, KEVIN	RC-2095	2	27.05	4631********3011	366085	01/15/11
RUMFIELD, BRANDY	RC-2011	2	31.93	5146********2112	63FF44	01/15/11
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	113960	01/15/11
SHARP, PAMELA	RC-1757	2	27.06	5146********2409	165014	01/15/11
SIMON, CODY	RC-1980	2	26.52	5146********9636	EDE5CA	01/15/11
STADLER, KATHLEEN	RC-2182	2	63.86	5146********5951	A51030	01/15/11
STEENWYK, JOSHUA	RC-1394	2	27.06	4266********4437	01001C	01/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	09799D	01/15/11
STEWART, JOSH	RC-2247	2	31.93	4502********3758	629002	01/15/11
SWASTA, JACOB	RC-1139	2	27.06	5491********4724	01532P	01/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	406295	01/15/11
TROMETER, SHANE	RC-1639	2	27.06	5445********3747	592170	01/15/11
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	C07330	01/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	B85A37	01/15/11
WADE, DARRELL	RC-1929	2	26.52	4266********8329	01006B	01/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	097556	01/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	148446	01/15/11
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	619850	01/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	619900	01/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5445********7016	592171	01/15/11
ZIMMERMAN, MARTIN	RC-2009	2	31.93	5523********4254	370719	01/15/11

Totals

Count	Card Type	Total
7	American Express	390.78
36	MasterCard	1419.98
34	Visa	1516.31
1	Discover	70.36
0	Other	0.00
		3397.43