07/01/2011

09:40:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNESS, SHANNON	RC-2213	1	33.02	3717*******1010	120146	07/01/11
ATCHETEE, RHONDA	RC-2104	1	31.93	4081********9623	09606D	07/01/11
ATKINSON, WADE	RC-2455	1	26.52	5109********3697	884985	07/01/11
BALZEKAS, KENNETH	RC-2386	1	26.52	4755********7421	09549B	07/01/11
BARNES, LONNIE	RC-2210	1	24.50	4492********7149	774279	07/01/11
BARRETT, LESLIE	RC-1254	1	31.93	5121********0132	00174Z	07/01/11
BEARD, SYLVIA	RC-1004	1	31.93	4323********6108	398820	07/01/11
BINDING, SHANE	RC-2407	1	26.52	4157********4785	999910	07/01/11
BLASDELL, JEFF	RC-2346	1	31.93	4744********7462	190533	07/01/11
BOGUS, BRIAN	RC-2428	1	31.93	5114********0667	090308	07/01/11
BOHNING, CELESTE	RC-2341	1	16.24	4147********2874	09607C	07/01/11
BOYS, BLAKE	RC-2391	1	31.93	4610********7562	000308	07/01/11
BRACK, ANDRE	RC-2392	1	26.52	5507********2021	551980	07/01/11
BROWN, JAMES	RC-1844	1	41.14	4610********7155	2EE00Z	07/01/11
BRYSON, MIKE	RC-1768	1	81.19	5146********5111	9EADBE	07/01/11
BUXTON, TODD	RC-1196	1	59.54	5524********4532	09608P	07/01/11
CAIN, PAT	RC-2354	1	16.24	5490********3044	00533Z	07/01/11
CARLSON, KATHY	RC-2396	1	31.93	4411********8984	000308	07/01/11
CARWILE, CRYSTAL	RC-1904	1	31.93	6011********1445	00179P	07/01/11
CINTRON, CAROLYN	RC-1312	1	43.28	5466********0764	00537Z	07/01/11
CLOPTON, BROOKLYN	RC-2363	1	26.52	5146********4272	30B50D	07/01/11
CROW, JASON	RC-1775	1	27.06	4867********6313	000308	07/01/11
DASPIT, SHERRY	RC-2533	1	31.93	3731*******4013	103134	07/01/11
DAVIS, KYLE	RC-2168	1	26.52	4342********6358	273838	07/01/11
DEPEW, EILEEN	RC-1268	1	98.51	5401********6577	00539Z	07/01/11
DEROSSETT, TANYA	RC-2435	1	31.93	4157********9524	000310	07/01/11
DOBBINS, LEROY	RC-2387	1	31.93	4610********9774	000308	07/01/11
DOTY, SETH	RC-2456	1	26.52	4032********7522	09618D	07/01/11
DOWELL, KARMEN	RC-2417	1	31.93	5114********5943	000308	07/01/11
DUNLAP, JOHN	RC-1419	1	63.87	3717*******1014	144590	07/01/11
FAUSS, GERAL	RC-2393	1	59.54	5105********0749	924797	07/01/11
FEGAN, VANESSA	RC-2359	1	135.25	5332********0998	M349V4	07/01/11
FORD, AUSTIN	RC-2409	1	24.50	4157********0064	000470	07/01/11
GORDON, WENDY	RC-2502	1	24.99	5466********9906	09623Z	07/01/11
GRAY, JASON	RC-1827	1	27.06	4411********6165	000308	07/01/11
GRUBBS, CHRIS	RC-1423	1	59.99	4744********1513	120434	07/01/11
HADURY, JONATHAN	RC-1756	1	54.13	4828********0020	032055	07/01/11
HALEY, KATHY	RC-1205	1	26.52	4465********0479	00142A	07/01/11
HARRIS, SONJA	RC-2345	1	31.93	4323********1911	071277	07/01/11
HARROD, WENDY	RC-2462	1	21.65	4631********2131	271929	07/01/11
HARTSELL, JUDY	RC-1607	1	27.06	4253********3334	09625C	07/01/11
HAZLEWOOD, FARON	RC-1373	1	31.93	4356********5368	170433	07/01/11
HEFT, RONNIE	RC-1730	1	31.93	3731*******2007	154768	07/01/11
HEINTZ, TOMMY	RC-2501	1	31.93	5105********8253	924798	07/01/11
HOLLIE, JUSTIN	RC-2026	1	38.43	5105********0863	924796	07/01/11
JACKSON, MARK	RC-1342	1	54.12	4157********8259	000850	07/01/11
KAHL, JAMES	RC-1689	1	81.19	5146********3292	707FEA	07/01/11
KALINEC, BRIAN	RC-1189	1	26.52	4323********9923	337364	07/01/11
KAMMAN, NANCY	RC-1628	1	54.13	5291********7759	09603B	07/01/11
KEASLING, JASON	RC-2305	1	31.93	4631********0557	271931	07/01/11
KELLER, ALAN	RC-2350	1	31.93	4264********3925	00539C	07/01/11
KERR, HARRIET A	RC-1217	1	16.24	4147********6242	09635C	07/01/11
KING, JASON	RC-2024	1	59.54	3717*******1007	143416	07/01/11
LAND, MAXIE	RC-2032	1	54.13	5491********1157	001430	07/01/11
LEE, LINDA	RC-2486	1	21.65	5146********7702	BA47AE	07/01/11
LOBUE, RYAN	RC-2340	1	31.93	4313********8451	00530A	07/01/11
MARKS, LEA ANN	RC-2506	1	66.03	4610********9064	010308	07/01/11
MARTIN, RANDY	RC-1103	1	31.93	5466********4999	00534S	07/01/11
MATHEWS, BECKY	RC-2458	1	31.93	5466********7637	09643S	07/01/11
MATTFELD, GARY	RC-1104	1	27.06	4778********1209	070321	07/01/11
MAY, SELINA	RC-1812	1	86.60	4157********9398	001200	07/01/11
MC CLURE, BARRY	RC-2399	1	31.93	4744********7532	190631	07/01/11
MC GINTY, SAM	RC-1192	1	32.47	4465********9805	00139B	07/01/11
MCELYEA, DANNY	RC-2279	1	31.93	5152********9704	175005	07/01/11
MEADORS, CORRINA	RC-2485	1	21.65	6011********7496	00130B	07/01/11
MENDOZA, HANILYN	RC-2425	1	31.93	6011********2545	00159R	07/01/11
MIZE, TANNER	RC-2449	1	26.52	5146********2548	073390	07/01/11
MONTGOMERY, JORDON	RC-2499	1	53.04	4060********2238	010308	07/01/11
MORGAN, BRADLEY	RC-2498	1	31.93	5438********0596	785277	07/01/11
MOTTY, SAUL	RC-1314	1	50.12	4868********0709	002296	07/01/11
NELSON, TODD	RC-1653	1	31.93	4147********9514	09613C	07/01/11
NULLINER, LOUIS	RC-2219	1	53.04	4157********3781	001380	07/01/11
PETTIT, REBECCA	RC-1837	1	27.06	4323********2007	946258	07/01/11
PEYTON, LARRY	RC-1886	1	54.13	6011********1606	00195R	07/01/11
PHARIS, PHIL	RC-2277	1	21.65	4388********9926	09650C	07/01/11
PIERCE, JAMES	RC-2215	1	31.93	5466********0663	00538Z	07/01/11
POCHE, JAMES	RC-2143	1	59.54	5146********4841	4A6256	07/01/11
POOLE, RICHARD	RC-1121	1	26.52	4081********1302	09651C	07/01/11
PRINDLE, KATHY	RC-1974	1	32.48	3732*******5001	146250	07/01/11
QUEEN, JENNIFER	RC-2300	1	31.93	4342********3176	069974	07/01/11
RAPER, JESSICA	RC-2071	1	59.54	5146********3530	F8BA86	07/01/11
RICHEY, JESSE	RC-2358	1	31.93	5516********2278	047987	07/01/11
ROSS, JAMES	RC-1838	1	29.50	6011********2109	00178P	07/01/11
SAID, STEPHANIE	RC-2307	1	31.93	4744********3759	190633	07/01/11
SALTARELLI, RACHEL	RC-1469	1	58.54	4003********3634	09623B	07/01/11
SALTER, CHAD	RC-1084	1	32.48	5146********6094	00EA13	07/01/11
SCHLATRE, DONALD	RC-2164	1	38.43	5491********9103	00141Z	07/01/11
SCOTT, DAVID	RC-1749	1	27.06	4226********4898	09659B	07/01/11
SHAVERS, JEFFREY	RC-2162	1	31.93	4798********6219	076884	07/01/11
SMITH, ALLEY	RC-2348	1	59.54	5582********7954	A8AF80	07/01/11
SMITH, VAN	RC-1873	1	54.01	4411********3760	010308	07/01/11
SPRINGER, JIMMY	RC-1733	1	31.93	5146********4414	7116F7	07/01/11
SPRINGER, LINDA	RC-2040	1	31.93	4114********8448	09661C	07/01/11
STANG, TONY	RC-1958	1	38.43	4868********8606	398834	07/01/11
STUART, DEVON	RC-2453	1	26.52	5146********0691	97DE21	07/01/11
SWEETEN, JOHN	RC-2490	1	54.13	5516********9495	047993	07/01/11
TEERS, TONIA	RC-1852	1	31.93	4060********5103	020308	07/01/11
TURNER, JILL	RC-1953	1	21.65	4101********8718	537917	07/01/11
TYLER, ALYSSA	RC-2447	1	26.52	4147********0350	09636D	07/01/11
USHER, STEPHANIE	RC-2423	1	31.93	4081********1834	271944	07/01/11
USSERY, DIANNE	RC-2290	1	31.93	4246********8150	096685	07/01/11
VALENTINE, JOHN	RC-2198	1	26.52	4264********9481	00530D	07/01/11
WALLINGFORD, BRIAN	RC-1975	1	63.87	4356********6147	170531	07/01/11
WEAVER, CALEB	RC-2357	1	21.65	5105********5102	924799	07/01/11
WELLMAN, LEASHA	RC-2245	1	31.93	4303********0372	203019	07/01/11
WEST, JACOB	RC-1111	1	59.54	4323********8913	098973	07/01/11
WILGANOWSHI, JOE	RC-2073	1	59.54	4868********0301	945321	07/01/11
WILLIAMS, CHRIS	RC-2202	1	43.30	4610********0218	020308	07/01/11

Totals

Count	Card Type	Total
6	American Express	252.77
36	MasterCard	1577.21
61	Visa	2177.84
5	Discover	169.14
0	Other	0.00
		4176.96