06/15/2011

09:21:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KARLA	RC-2364	2	32.48	4147********2011	04278D	06/15/11
ALVAREZ, TENA	RC-1087	2	82.27	5146********8012	0F9733	06/15/11
AUSTIN, JORDAN	RC-2179	2	21.65	4643********3007	824340	06/15/11
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	890229	06/15/11
BOARMAN, JIM	RC-1987	2	64.95	5401********0075	04290T	06/15/11
BROGDON, CANDICE	RC-2010	2	59.54	4791********3713	043225	06/15/11
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	023420	06/15/11
CALDERON, CARRIE	RC-2039	2	31.93	5146********2874	6DB2C0	06/15/11
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	103986	06/15/11
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	517717	06/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	093807	06/15/11
CATALAN, MOISES	RC-2472	2	59.54	4342********0151	518977	06/15/11
CHAMPAGNE, BARBARA	RC-1919	2	59.54	3715*******1023	157145	06/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	184308	06/15/11
COLE, JOE	RC-2337	2	32.48	4356********7595	183989	06/15/11
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	093807	06/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	181718	06/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	04293C	06/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	103385	06/15/11
DAVIS, TONY	RC-2317	2	31.93	4868********2416	949630	06/15/11
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	7DF1A9	06/15/11
DUBOSE, JERROD	RC-1989	2	31.93	5146********0854	4F4007	06/15/11
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	99528Z	06/15/11
FULLER, LIBBY	RC-1921	2	59.54	4128********2436	56985B	06/15/11
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015250	06/15/11
GAUTHIER, HENRY	RC-2429	2	31.93	5105********2801	892302	06/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	888476	06/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	093807	06/15/11
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	04300C	06/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01519C	06/15/11
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********6953	4E09F9	06/15/11
HOLTZMAN, CASEY	RC-1617	2	31.93	5146********8108	401B3C	06/15/11
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	142747	06/15/11
HOWARD, JULIE	RC-1999	2	26.52	4610********2436	093807	06/15/11
HUBERT, DALE	RC-1925	2	31.93	5105********6370	892303	06/15/11
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	8D6ADC	06/15/11
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	093807	06/15/11
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	3FD9CC	06/15/11
JONES, BOB	RC-2203	2	70.36	5146********3257	A6DAEB	06/15/11
JONES, DEBORAH	RC-2331	2	43.30	4460********2351	090040	06/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	089950	06/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******5169	985380	06/15/11
JONES, JOHNNY	RC-2017	2	26.52	5114********4385	003807	06/15/11
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01517B	06/15/11
JUDD, DIANE	RC-1816	2	54.13	4867********7688	003807	06/15/11
KERR, CHRIS	RC-2442	2	26.52	4744********4341	123584	06/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	181025	06/15/11
LEMM, SAM	RC-2185	2	31.93	5146********4963	999127	06/15/11
LUCIANO, STEFAN	RC-2274	2	27.05	4828********0015	381016	06/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	090160	06/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	0DB311	06/15/11
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	03586A	06/15/11
MC CURDY, ALEXANDREA	RC-2318	2	21.65	4635********6241	103389	06/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	04318Z	06/15/11
MILO, KEIRA	RC-2313	2	27.05	5146********2266	3EB13D	06/15/11
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	193083	06/15/11
MULLER, LARRY	RC-1912	2	45.47	5146********0687	6294A3	06/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	003807	06/15/11
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	015558	06/15/11
PATIN, TROY	RC-1352	2	36.78	5466********5462	99667P	06/15/11
PEPPE, JIM	RC-1365	2	43.28	5146********6791	B3CD5E	06/15/11
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	287175	06/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	910917	06/15/11
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	03587A	06/15/11
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	04324Z	06/15/11
PUCKETT, CHAD	RC-2482	2	26.52	4747********4982	04282A	06/15/11
RICE, EVERETT	RC-2436	2	31.93	4610********5391	003807	06/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5466********0977	03583Z	06/15/11
ROSANDICH, MELL	RC-2441	2	31.93	5146********6671	5FF245	06/15/11
RUMFIELD, BRANDY	RC-2011	2	27.06	4610********7215	003807	06/15/11
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01583B	06/15/11
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	103481	06/15/11
SPRAGGINS, SHEREE	RC-2383	2	43.30	5146********0187	1460A1	06/15/11
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	1428C2	06/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	04330D	06/15/11
SWASTA, JACOB	RC-1139	2	27.06	5491********4724	01521P	06/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	896161	06/15/11
VALENTINE, SHAWNDRA	RC-2401	2	31.93	4867********8913	003807	06/15/11
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	A37D4B	06/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	E7D57B	06/15/11
WADE, DARRELL	RC-1929	2	26.52	4266********8329	04333B	06/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	043147	06/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	161888	06/15/11
WEBB, BOBBY	RC-1098	2	21.65	4157********7963	090830	06/15/11
WILKS, BILL	RC-2468	2	81.19	3725*******1003	121685	06/15/11
WILLIAMS, JERRY	RC-2369	2	21.65	4610********8694	003807	06/15/11
WILSON, ETHAN	RC-2471	2	26.52	4610********3506	003807	06/15/11
WOODS, PATRICK	RC-1203	2	59.54	4157********8851	090860	06/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	090900	06/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5105********7960	892304	06/15/11

Totals

Count	Card Type	Total
8	American Express	333.41
34	MasterCard	1297.27
46	Visa	1914.84
2	Discover	48.17
0	Other	0.00
		3593.69