02/15/2011

10:15:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	RC-1388	2	36.78	5466********0692	09738P	02/15/11
ALVAREZ, NICK	RC-1087	2	26.52	5146********8012	5E8371	02/15/11
AUSTIN, JORDAN	RC-2179	2	21.65	4643********3007	605848	02/15/11
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	664156	02/15/11
BOARMAN, JIM	RC-1987	2	64.95	5401********0075	09747P	02/15/11
BROGDON, CANDICE	RC-2010	2	59.54	4791********3713	097131	02/15/11
CALDERON, CARRIE	RC-2039	2	31.93	5146********2874	4CFFCF	02/15/11
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	100839	02/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	040311	02/15/11
CASTLESCHOULDT, DONNA	RC-2117	2	59.54	5146********4080	3B1243	02/15/11
CHAMPAGNE, BARBARA	RC-1919	2	89.31	3715*******1023	113258	02/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	146442	02/15/11
COLE, JOE	RC-2337	2	32.48	4356********7595	110636	02/15/11
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	040311	02/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	122885	02/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	09748C	02/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	100930	02/15/11
DAVIS, TONY	RC-2317	2	31.93	4868********2416	247445	02/15/11
DUBOSE, JERROD	RC-1989	2	31.93	5146********0854	38B845	02/15/11
ECKERMANN, DAVID	RC-2051	2	59.54	5118********0618	868722	02/15/11
EICHELBERGER, LAURA	RC-1681	2	74.66	5445********7689	650743	02/15/11
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	75320Z	02/15/11
ESTON, SPENCER	RC-2304	2	31.93	4342********8696	607215	02/15/11
FIORELLA, ANGELO	RC-2281	2	47.61	5445********3291	650744	02/15/11
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015172	02/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	631676	02/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	040311	02/15/11
HEMPHILL, EDWIN	RC-1717	2	31.93	4081********8224	09759C	02/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01504C	02/15/11
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********6953	A77CF6	02/15/11
HOWARD, HARLAN	RC-1998	2	70.36	6011********8971	01554B	02/15/11
HUBERT, DALE	RC-1925	2	31.93	5445********7821	650745	02/15/11
HUGENSCMIDTH, KELLY	RC-2227	2	54.13	5445********8297	650746	02/15/11
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	040311	02/15/11
IRWIN, SARAH	RC-2058	2	31.93	5455********3047	703233	02/15/11
JONES, BOB	RC-2203	2	43.30	5146********3257	F972BD	02/15/11
JONES, DEBORAH	RC-2331	2	43.30	4460********2351	405230	02/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	405250	02/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******5169	725032	02/15/11
JONES, JOHNNY	RC-2017	2	26.52	5114********4385	050311	02/15/11
JONES, KIRK	RC-2248	2	31.93	5445********6816	650747	02/15/11
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01581B	02/15/11
JUDD, DIANE	RC-1816	2	54.13	4867********7688	050311	02/15/11
KIPNESS, MARY	RC-1612	2	26.52	4356********6667	150436	02/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	124098	02/15/11
LEMM, SAM	RC-2185	2	31.93	5146********4963	9091B1	02/15/11
LUCIANO, STEFAN	RC-2274	2	27.05	4828********0015	032521	02/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	405250	02/15/11
MALLETT, TYLER	RC-2188	2	31.93	5146********7049	DE5AD8	02/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	F33456	02/15/11
MC CLAIN, CHERY	RC-2242	2	59.97	4313********9819	00536A	02/15/11
MC CURDY, ALEXANDREA	RC-2318	2	21.65	4635********6241	140736	02/15/11
MC KINNEY, DON	RC-2335	2	32.48	4356********7149	150437	02/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	09775Z	02/15/11
MILO, KEIRA	RC-2313	2	27.05	5146********2266	B31C4B	02/15/11
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	100933	02/15/11
MULLER, LARRY	RC-1912	2	45.47	5146********0687	9175FD	02/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	050311	02/15/11
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	015608	02/15/11
PATIN, TROY	RC-1352	2	36.78	5466********5462	75876P	02/15/11
PEPPE, JIM	RC-1365	2	43.28	5146********6791	527BB5	02/15/11
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	703243	02/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	8BC55E	02/15/11
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	09784Z	02/15/11
RODRIGUEZ, DIMAR	RC-2191	2	26.52	4157********8240	405640	02/15/11
RODRIGUEZ, THOMAS	RC-1130	2	27.06	4356********1944	150438	02/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5490********1553	00532B	02/15/11
ROSSI, KEVIN	RC-2095	2	27.05	4631********3011	001238	02/15/11
RUMFIELD, BRANDY	RC-2011	2	31.93	5146********2112	8C6700	02/15/11
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01572B	02/15/11
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	110732	02/15/11
SHARP, PAMELA	RC-1757	2	27.06	5146********2409	866945	02/15/11
SIMON, CODY	RC-1980	2	26.52	5146********9636	DE7225	02/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	09791D	02/15/11
SWASTA, JACOB	RC-1139	2	27.06	5491********4724	01508P	02/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	143299	02/15/11
TROMETER, SHANE	RC-1639	2	27.06	5445********3747	650749	02/15/11
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	03A824	02/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	FCD91A	02/15/11
WADE, DARRELL	RC-1929	2	26.52	4266********8329	09793B	02/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	097677	02/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	145695	02/15/11
WOODS, PATRICK	RC-1203	2	59.54	4157********8851	406080	02/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	406120	02/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5445********7016	650750	02/15/11

Totals

Count	Card Type	Total
6	American Express	255.47
39	MasterCard	1432.51
37	Visa	1543.29
3	Discover	118.53
0	Other	0.00
		3349.80