05/15/2011

11:10:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MARK	RC-1388	2	36.78	5466********0692	07696P	05/15/11
ALEXANDER, KARLA	RC-2364	2	32.48	4147********2011	07695D	05/15/11
ALVAREZ, NICK	RC-1087	2	59.54	5146********8012	F61CF1	05/15/11
AUSTIN, JORDAN	RC-2179	2	21.65	4643********3007	339354	05/15/11
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	276125	05/15/11
BOARMAN, JIM	RC-1987	2	64.95	5401********0075	07698T	05/15/11
BROGDON, CANDICE	RC-2010	2	59.54	4791********3713	076581	05/15/11
CALDERON, CARRIE	RC-2039	2	31.93	5146********2874	D46C25	05/15/11
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	105621	05/15/11
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	420423	05/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	065211	05/15/11
CHAMPAGNE, BARBARA	RC-1919	2	59.54	3715*******1023	170475	05/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	102280	05/15/11
COLE, JOE	RC-2337	2	32.48	4356********7595	135629	05/15/11
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	065211	05/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	160762	05/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	07704C	05/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	165528	05/15/11
DAVIS, TONY	RC-2317	2	31.93	4868********2416	313425	05/15/11
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	74ED0E	05/15/11
DUBOSE, JERROD	RC-1989	2	31.93	5146********0854	3F107D	05/15/11
ECKERMANN, DAVID	RC-2051	2	59.54	5118********0618	354260	05/15/11
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	02110Z	05/15/11
FULLER, LIBBY	RC-1921	2	59.54	4128********2436	57803B	05/15/11
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015716	05/15/11
GAUTHIER, HENRY	RC-2429	2	31.93	5105********2801	833690	05/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	338620	05/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	065211	05/15/11
HEMPHILL, EDWIN	RC-1717	2	31.93	4081********8224	07708C	05/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01571C	05/15/11
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********6953	DC856D	05/15/11
HOLTZMAN, CASEY	RC-1617	2	31.93	5146********8108	622659	05/15/11
HUBERT, DALE	RC-1925	2	31.93	5105********6370	833691	05/15/11
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	05A62E	05/15/11
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	065211	05/15/11
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	EA3FC5	05/15/11
JONES, BOB	RC-2203	2	43.30	5146********3257	6DC4CA	05/15/11
JONES, DEBORAH	RC-2331	2	43.30	4460********2351	976680	05/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	976730	05/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******5169	925525	05/15/11
JONES, JOHNNY	RC-2017	2	26.52	5114********4385	065211	05/15/11
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01573B	05/15/11
JUDD, DIANE	RC-1816	2	54.13	4867********7688	065211	05/15/11
KERR, CHRIS	RC-2442	2	26.52	4744********4341	135723	05/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	160947	05/15/11
LEMM, SAM	RC-2185	2	31.93	5146********4963	30720F	05/15/11
LUCIANO, STEFAN	RC-2274	2	27.05	4828********0015	525687	05/15/11
LUJAN, JORGE	RC-2444	2	31.93	6011********4610	01575R	05/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	976880	05/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	673417	05/15/11
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	05527A	05/15/11
MC CURDY, ALEXANDREA	RC-2318	2	21.65	4635********6241	135724	05/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	07722Z	05/15/11
MILO, KEIRA	RC-2313	2	27.05	5146********2266	48F501	05/15/11
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	135024	05/15/11
MULLER, LARRY	RC-1912	2	45.47	5146********0687	3F45B1	05/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	075211	05/15/11
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	015972	05/15/11
PATIN, TROY	RC-1352	2	36.78	5466********5462	02333P	05/15/11
PEPPE, JIM	RC-1365	2	43.28	5146********6791	CCED50	05/15/11
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	177228	05/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	F1D501	05/15/11
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	05528A	05/15/11
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	07728Z	05/15/11
RICE, EVERETT	RC-2436	2	31.93	4610********5391	075211	05/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5466********0977	05523Z	05/15/11
ROSANDICH, MELL	RC-2441	2	31.93	5146********6671	40A10B	05/15/11
RUMFIELD, BRANDY	RC-2011	2	31.93	4610********7215	075211	05/15/11
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01514B	05/15/11
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	165323	05/15/11
SIMON, CODY	RC-1980	2	26.52	5146********9636	E438B5	05/15/11
SPRAGGINS, SHEREE	RC-2383	2	43.30	5146********0187	61FCBE	05/15/11
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	940DFA	05/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	07733D	05/15/11
SWASTA, JACOB	RC-1139	2	27.06	5491********4724	01598P	05/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	133275	05/15/11
VALENTINE, SHAWNDRA	RC-2401	2	31.93	4867********8913	075211	05/15/11
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	DE4348	05/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	754932	05/15/11
WADE, DARRELL	RC-1929	2	26.52	4266********8329	07735B	05/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	076872	05/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	136107	05/15/11
WILLIAMS, JERRY	RC-2369	2	21.65	4610********8694	075211	05/15/11
WOODS, PATRICK	RC-1203	2	59.54	4157********8851	977390	05/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	977480	05/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5105********7960	833692	05/15/11

Totals

Count	Card Type	Total
6	American Express	225.70
37	MasterCard	1370.32
40	Visa	1704.30
3	Discover	80.10
0	Other	0.00
		3380.42