02/01/2011

09:12:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNESS, SHANNON	RC-2213	1	33.02	3717*******1010	108050	02/01/11
ALLEN, GINGER	RC-2094	1	27.05	5102********7113	70104Z	02/01/11
ATCHETEE, RHONDA	RC-2104	1	31.93	4081********9623	03141D	02/01/11
BARNES, LONNIE	RC-2210	1	24.50	4492********7149	643530	02/01/11
BARRETT, LESLIE	RC-1254	1	31.93	5121********0132	00148Z	02/01/11
BEAL, BRADLEY J	RC-2295	1	31.93	5121********2868	00148B	02/01/11
BEARD, SYLVIA	RC-1004	1	31.93	4323********6108	024891	02/01/11
BOX, GENA	RC-1095	1	32.81	5466********4684	54143Z	02/01/11
BROWN, JAMES	RC-1844	1	41.14	4610********7155	2HFE0Z	02/01/11
BRYSON, MIKE	RC-1768	1	59.54	5146********5111	782D79	02/01/11
CARWILE, CRYSTAL	RC-1904	1	31.93	6011********1445	00140P	02/01/11
CINTRON, CAROLYN	RC-1312	1	43.28	5466********0764	03549Z	02/01/11
COFFIN, CRISTI	RC-1900	1	63.87	5146********4262	0E1A9B	02/01/11
COLE, JIMMY	RC-1765	1	27.06	4445********2534	006239	02/01/11
CONNALY, LAURA	RC-2175	1	59.54	5458********4143	00157T	02/01/11
CROW, JASON	RC-1775	1	27.06	4867********6313	073408	02/01/11
DAVIS, KYLE	RC-2168	1	26.52	4342********6358	024890	02/01/11
DE MARCO, KARRIE	RC-2217	1	31.93	4431********9656	00187A	02/01/11
DEPEW, EILEEN	RC-1268	1	98.51	5401********6577	03542Z	02/01/11
DINNING, MARK	RC-2148	1	33.02	5146********8705	CDC7B4	02/01/11
DOUBLER, ROBERT	RC-1800	1	54.13	4610********3699	073408	02/01/11
DOVER, KERRY	RC-1850	1	64.95	5401********6805	03148Z	02/01/11
DUNLAP, JOHN	RC-1419	1	63.87	3717*******1014	129993	02/01/11
GRAVES, DANNY	RC-1807	1	54.13	5491********4932	00166P	02/01/11
GRAY, JASON	RC-1827	1	27.06	5516********8720	086951	02/01/11
GRISHAM, MELISSA	RC-1278	1	34.64	5187********5456	03149Z	02/01/11
GRUBBS, CHRIS	RC-1423	1	59.99	4744********4136	143346	02/01/11
HADURY, JONATHAN	RC-1756	1	54.13	4828********0020	343793	02/01/11
HALEY, KATHY	RC-1205	1	26.52	4465********0479	00166A	02/01/11
HARTSELL, JUDY	RC-1607	1	27.06	4253********3334	03150C	02/01/11
HAZLEWOOD, FARON	RC-1373	1	31.93	4356********5368	153343	02/01/11
HEFT, RONNIE	RC-1730	1	71.45	3731*******2007	170151	02/01/11
HILLYER, GLENN	RC-1973	1	21.65	4744********2013	143347	02/01/11
HOLLIE, JUSTIN	RC-2026	1	38.43	5445********3872	623756	02/01/11
HORN, BETH	RC-2220	1	21.65	4157********3839	878150	02/01/11
IVERSON, CYNTHIA	RC-1622	1	42.76	5466********5564	03154P	02/01/11
JACKSON, MARK	RC-1342	1	54.12	4157********8259	878330	02/01/11
JONE, PEGGY	RC-2308	1	31.93	4631********0589	595300	02/01/11
KALINEC, BRIAN	RC-1189	1	26.52	4323********9923	945868	02/01/11
KAMMAN, NANCY	RC-1628	1	31.93	5291********7759	03113B	02/01/11
KEASLING, JASON	RC-2305	1	31.93	4631********0557	595301	02/01/11
KERR, HARRIET A	RC-1217	1	16.24	4147********6242	03156C	02/01/11
KING, JASON	RC-2024	1	59.54	3717*******1007	103243	02/01/11
LAND, MAXIE	RC-2032	1	54.13	5491********1157	001583	02/01/11
LINDSTROM, KIM	RC-1367	1	36.78	3728*******3009	117404	02/01/11
MARTIN, RANDY	RC-1103	1	31.93	5466********4999	03548S	02/01/11
MATTFELD, GARY	RC-1104	1	54.13	4778********1209	073438	02/01/11
MAY, SELINA	RC-1812	1	86.60	4157********9398	878440	02/01/11
MC GINTY, SAM	RC-1192	1	27.06	4465********9805	00167B	02/01/11
MOORE, GARY	RC-1853	1	32.48	4147********5654	03120C	02/01/11
MOTTY, SAUL	RC-1314	1	50.12	4868********0709	984033	02/01/11
MURRAY, BRUCE	RC-1468	1	43.98	5491********3229	00192T	02/01/11
NEACE, CYNTHIA	RC-2052	1	26.52	5146********3436	9AC871	02/01/11
NELSON, TODD	RC-1653	1	31.93	4147********9514	03122C	02/01/11
NULLINER, LOUIS	RC-2219	1	26.52	4157********3781	878620	02/01/11
PETTIT, REBECCA	RC-1837	1	27.06	4323********2007	956248	02/01/11
PEYTON, LARRY	RC-1886	1	81.19	6011********1606	00104B	02/01/11
PHARIS, PHIL	RC-2277	1	21.65	4388********9926	03168C	02/01/11
PIERCE, JAMES	RC-2215	1	31.93	5466********0663	03543Z	02/01/11
POCHE, JAMES	RC-2143	1	59.54	5146********4841	E0B8AB	02/01/11
POLITAKIS, JAMES	RC-1876	1	31.93	3794*******1007	160964	02/01/11
POOLE, RICHARD	RC-1121	1	26.52	4081********1302	03170C	02/01/11
PRINDLE, KATHY	RC-1974	1	42.00	3732*******5001	109569	02/01/11
RAPER, JESSICA	RC-2071	1	59.54	5146********3530	E62137	02/01/11
ROSS, JAMES	RC-1838	1	29.50	6011********2109	00105P	02/01/11
SAARI, BOB	RC-1716	1	27.06	4744********2928	163848	02/01/11
SAID, STEPHANIE	RC-2307	1	31.93	4744********3759	153347	02/01/11
SALTARELLI, RACHEL	RC-1469	1	58.54	4003********3634	03132B	02/01/11
SALTER, CHAD	RC-1084	1	32.48	5146********6094	6D1A76	02/01/11
SCHLATRE, DONALD	RC-2164	1	38.43	5491********9103	00193Z	02/01/11
SCOTT, DAVID	RC-1749	1	27.06	4226********4898	03176B	02/01/11
SHAVERS, JEFFREY	RC-2162	1	31.93	4798********6219	051479	02/01/11
SMITH, VAN	RC-1873	1	54.01	4411********3760	083408	02/01/11
SPRINGER, JIMMY	RC-1733	1	29.50	5146********6131	F4E09E	02/01/11
SPRINGER, LINDA	RC-2040	1	31.93	4114********8448	03178C	02/01/11
STANG, TONY	RC-1958	1	38.43	4868********8606	844377	02/01/11
STOKES, KIM	RC-2289	1	21.65	4157********6030	879450	02/01/11
TEERS, TONIA	RC-1852	1	31.93	4060********5103	083408	02/01/11
TURNER, JILL	RC-1953	1	21.65	5103********5971	008735	02/01/11
USSERY, DIANNE	RC-2290	1	31.93	4246********8150	031809	02/01/11
VALENTINE, JOHN	RC-2198	1	26.52	4264********9481	03543D	02/01/11
WALLINGFORD, BRIAN	RC-1975	1	63.87	4356********6147	163546	02/01/11
WELLMAN, LEASHA	RC-2245	1	31.93	4303********0372	A96535	02/01/11
WESOLICK, JOSH	RC-2043	1	59.54	5146********9496	A23D4B	02/01/11
WEST, JACOB	RC-1111	1	59.54	4323********8913	094223	02/01/11
WETHERWAX, RACHEL	RC-1941	1	31.93	5144********3305	804377	02/01/11
WHITAKER, DUSTIN	RC-2108	1	27.05	5146********0243	3F5B01	02/01/11
WILGANOWSHI, JOE	RC-2073	1	59.54	4868********0301	059625	02/01/11
WILLARD, KELLY	RC-2125	1	38.43	4868********0207	984041	02/01/11
WILLIAMS, CHRIS	RC-2202	1	21.65	4610********0218	093408	02/01/11

Totals

Count	Card Type	Total
7	American Express	338.59
31	MasterCard	1323.53
49	Visa	1771.82
3	Discover	142.62
0	Other	0.00
		3576.56