08/15/2011

06:30:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KARLA	RC-2364	2	32.48	4147********2011	01464D	08/15/11
ALLEN, GINGER	RC-2094	2	27.05	5102********7113	60510Z	08/15/11
ALVAREZ, TENA	RC-1087	2	82.27	5146********8012	359944	08/15/11
AUSTIN, JORDAN	RC-2179	2	21.65	4643********3007	493171	08/15/11
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	492385	08/15/11
BOARMAN, JIM	RC-1987	2	64.95	5401********0075	01477P	08/15/11
BROGDON, CANDICE	RC-2010	2	59.54	4791********3713	014973	08/15/11
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	054218	08/15/11
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	151608	08/15/11
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	454851	08/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	091007	08/15/11
CATALAN, MOISES	RC-2472	2	59.54	4342********0151	800275	08/15/11
CHAMPAGNE, BARBARA	RC-1919	2	59.54	3715*******1023	124360	08/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	132177	08/15/11
COLE, JOE	RC-2337	2	32.48	4356********7595	151207	08/15/11
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	091007	08/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	140106	08/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	01480C	08/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	191607	08/15/11
DAVIS, TONY	RC-2317	2	31.93	4868********2416	766344	08/15/11
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	001889	08/15/11
ECKERMANN, DAVID	RC-2051	2	119.08	5118********0618	588022	08/15/11
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	82373Z	08/15/11
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015773	08/15/11
GAUTHIER, HENRY	RC-2429	2	69.13	5105********2801	013501	08/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	764989	08/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	091007	08/15/11
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	01488C	08/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01556C	08/15/11
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	108280	08/15/11
HOWARD, JULIE	RC-1999	2	59.54	4610********2436	091007	08/15/11
HUBERT, DALE	RC-1925	2	31.93	5105********6370	013502	08/15/11
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	715F45	08/15/11
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	091007	08/15/11
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	592B40	08/15/11
JONES, BOB	RC-2203	2	64.95	4610********5300	091007	08/15/11
JONES, DEBORAH	RC-2331	2	43.30	4460********2351	849600	08/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	849670	08/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******5169	905104	08/15/11
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01539B	08/15/11
JUDD, RANDY	RC-2530	2	31.93	5466********2569	62963Z	08/15/11
KERR, CHRIS	RC-2442	2	26.52	4744********4341	151301	08/15/11
KITZMAN, DANNY	RC-2306	2	31.93	5146********1488	FE4637	08/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	122764	08/15/11
LUCIANO, STEFAN	RC-2274	2	27.05	4828********0015	493178	08/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	849810	08/15/11
MALLETT, TYLER	RC-2188	2	127.72	5146********7049	BB4245	08/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	32433A	08/15/11
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	01505A	08/15/11
MC CURDY, ALEXANDREA	RC-2318	2	21.65	4635********6241	151302	08/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	01506Z	08/15/11
MILO, KEIRA	RC-2313	2	27.05	5146********2266	A41A71	08/15/11
MOSELEY, BRAD	RC-1991	2	59.54	4744********9736	151704	08/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	001007	08/15/11
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	015255	08/15/11
PATIN, TROY	RC-1352	2	36.78	5466********5462	82456P	08/15/11
PEPPE, JIM	RC-1365	2	43.28	5146********6791	7899A7	08/15/11
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	031293	08/15/11
PORTER, JAY	RC-2528	2	26.52	3717*******1007	108710	08/15/11
PORTER, JORDAN	RC-2520	2	43.30	4744********2348	191702	08/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	B8EED1	08/15/11
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	01502A	08/15/11
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	01513Z	08/15/11
PUCKETT, CHAD	RC-2482	2	26.52	4747********4982	01467A	08/15/11
RICE, EVERETT	RC-2436	2	31.93	4610********5391	001007	08/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5466********0977	01502Z	08/15/11
ROSANDICH, MELL	RC-2441	2	31.93	5146********6671	765A40	08/15/11
RUMFIELD, BRANDY	RC-2011	2	27.06	4610********7215	001007	08/15/11
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01545B	08/15/11
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	151304	08/15/11
SPRAGGINS, SHEREE	RC-2383	2	86.60	5146********0187	E7605A	08/15/11
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	92867C	08/15/11
STEINITZ, BILL	RC-2519	2	31.93	5466********5686	01520P	08/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	01520D	08/15/11
SWASTA, JACOB	RC-1139	2	27.06	5491********4724	01578P	08/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	589107	08/15/11
VALENTINE, SHAWNDRA	RC-2401	2	31.93	4867********8913	001007	08/15/11
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	22AA57	08/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	A61163	08/15/11
WADE, DARRELL	RC-1929	2	54.13	4266********8329	01523B	08/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	015405	08/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	133312	08/15/11
WEBB, BOBBY	RC-1098	2	21.65	4157********7963	850530	08/15/11
WEST, BRANDON	RC-2517	2	31.93	4359********6681	722530	08/15/11
WEST, BRITT	RC-2518	2	31.93	5146********8808	AD410B	08/15/11
WILKS, BILL	RC-2468	2	81.19	3725*******1003	143611	08/15/11
WILSON, ETHAN	RC-2471	2	26.52	4610********3506	001007	08/15/11
WOODS, PATRICK	RC-1203	2	59.54	4157********8851	850680	08/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	850640	08/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5105********7960	013504	08/15/11

Totals

Count	Card Type	Total
9	American Express	359.93
33	MasterCard	1493.03
46	Visa	1980.33
2	Discover	48.17
0	Other	0.00
		3881.46