04/15/2011

10:29:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	RC-1388	2	36.78	5466********0692	09056P	04/15/11
ALMAND, JASON	RC-2287	2	24.99	4868********9158	030877	04/15/11
ALVAREZ, NICK	RC-1087	2	53.04	5146********8012	7BBF65	04/15/11
AUSTIN, JORDAN	RC-2179	2	21.65	4643********3007	308095	04/15/11
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	308520	04/15/11
BOARMAN, JIM	RC-1987	2	64.95	5401********0075	09064P	04/15/11
BROGDON, CANDICE	RC-2010	2	59.54	4791********3713	090392	04/15/11
CALDERON, CARRIE	RC-2039	2	31.93	5146********2874	1B0C72	04/15/11
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	165764	04/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	055610	04/15/11
CHAMPAGNE, BARBARA	RC-1919	2	59.54	3715*******1023	166040	04/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	184344	04/15/11
COLE, JOE	RC-2337	2	32.48	4356********7595	175869	04/15/11
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	055610	04/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	104434	04/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	09065C	04/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	175269	04/15/11
DAVIS, TONY	RC-2317	2	31.93	4868********2416	401543	04/15/11
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	5D94E3	04/15/11
DUBOSE, JERROD	RC-1989	2	31.93	5146********0854	862FA9	04/15/11
ECKERMANN, DAVID	RC-2051	2	59.54	5118********0618	113224	04/15/11
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	04081Z	04/15/11
FULLER, LIBBY	RC-1921	2	59.54	4128********2436	24015B	04/15/11
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015612	04/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	295360	04/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	055610	04/15/11
HEMPHILL, EDWIN	RC-1717	2	31.93	4081********8224	09076C	04/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01561C	04/15/11
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********6953	B08486	04/15/11
HUBERT, DALE	RC-1925	2	31.93	5105********6370	772827	04/15/11
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	055610	04/15/11
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	8BB62F	04/15/11
JONES, BOB	RC-2203	2	43.30	5146********3257	4E1BDE	04/15/11
JONES, DEBORAH	RC-2331	2	43.30	4460********2351	595670	04/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	595640	04/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******5169	435563	04/15/11
JONES, JOHNNY	RC-2017	2	26.52	5114********4385	055610	04/15/11
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01573B	04/15/11
JUDD, DIANE	RC-1816	2	54.13	4867********7688	055610	04/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	162574	04/15/11
LEMM, SAM	RC-2185	2	31.93	5146********4963	E7FC11	04/15/11
LUCIANO, STEFAN	RC-2274	2	27.05	4828********0015	563580	04/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	595790	04/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	E791B2	04/15/11
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	05568A	04/15/11
MC CURDY, ALEXANDREA	RC-2318	2	21.65	4635********6241	175963	04/15/11
MC KINNEY, DON	RC-2335	2	32.48	4356********7149	175762	04/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	09089Z	04/15/11
MILO, KEIRA	RC-2313	2	54.10	5146********2266	465773	04/15/11
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	165769	04/15/11
MULLER, LARRY	RC-1912	2	45.47	5146********0687	2F1B0D	04/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	065610	04/15/11
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	015643	04/15/11
PATIN, TROY	RC-1352	2	36.78	5466********5462	04442P	04/15/11
PEPPE, JIM	RC-1365	2	43.28	5146********6791	F664DD	04/15/11
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	524903	04/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	26CE32	04/15/11
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	05565A	04/15/11
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	09100Z	04/15/11
RODRIGUEZ, THOMAS	RC-1130	2	27.06	4356********1944	165860	04/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5490********1553	05561B	04/15/11
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01576B	04/15/11
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	175364	04/15/11
SIMON, CODY	RC-1980	2	26.52	5146********9636	855A15	04/15/11
SPRAGGINS, SHEREE	RC-2383	2	86.60	5146********0187	0EC5F2	04/15/11
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	1B5CFC	04/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	09104D	04/15/11
SWASTA, JACOB	RC-1139	2	27.06	5491********4724	01566P	04/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	068613	04/15/11
VALENTINE, SHAWNDRA	RC-2401	2	31.93	4867********8913	065610	04/15/11
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	984757	04/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	EA058D	04/15/11
WADE, DARRELL	RC-1929	2	26.52	4266********8329	09106B	04/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	090581	04/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	182525	04/15/11
WILLIAMS, JERRY	RC-2369	2	21.65	4610********8694	065610	04/15/11
WOODS, PATRICK	RC-1203	2	59.54	4157********8851	596600	04/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	596630	04/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5105********7960	772828	04/15/11

Totals

Count	Card Type	Total
6	American Express	225.70
33	MasterCard	1306.45
38	Visa	1606.00
2	Discover	48.17
0	Other	0.00
		3186.32