09/15/2011

05:46:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, KARLA	RC-2364	2	32.48	4147********2011	05940D	09/15/11
ALVAREZ, ANTHONY	RC-1087	2	31.93	5146********8012	2126AF	09/15/11
AUSTIN, JORDAN	RC-2179	2	21.65	4643********3007	750292	09/15/11
BLANKENSHIP, DONNA	RC-1923	2	75.78	4868********6105	750293	09/15/11
BOARMAN, JIM	RC-1987	2	64.95	5401********0075	05939P	09/15/11
BROGDON, CANDICE	RC-2010	2	31.93	4791********3713	059672	09/15/11
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	047717	09/15/11
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	142959	09/15/11
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	718405	09/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	012506	09/15/11
CATALAN, MOISES	RC-2472	2	59.54	4342********0151	718406	09/15/11
CHAMPAGNE, BARBARA	RC-1919	2	59.54	3715*******1023	117109	09/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	121464	09/15/11
COLE, JOE	RC-2337	2	32.48	4356********7595	102056	09/15/11
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	012506	09/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	182756	09/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	05946C	09/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	142353	09/15/11
DAVIS, TONY	RC-2317	2	31.93	4868********2416	105672	09/15/11
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	340CA6	09/15/11
DIXON, SCOTT	RC-2542	2	21.65	4342********3116	105673	09/15/11
ECKERMANN, DAVID	RC-2051	2	59.54	5118********0618	730865	09/15/11
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	73403Z	09/15/11
GARCIA, PATRICIA	RC-1295	2	19.47	5491********0505	015808	09/15/11
GAUTHIER, HENRY	RC-2429	2	69.13	5105********2801	074259	09/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	718409	09/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	012506	09/15/11
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	05952C	09/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01593C	09/15/11
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********2356	11F72A	09/15/11
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	106488	09/15/11
HOWARD, JULIE	RC-1999	2	59.54	4610********2436	012506	09/15/11
HUBERT, DALE	RC-1925	2	31.93	5105********6370	074257	09/15/11
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	3ACA5E	09/15/11
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	012506	09/15/11
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	3B12E4	09/15/11
JONES, BOB	RC-2203	2	64.95	4610********5300	012506	09/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	531780	09/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******5169	155252	09/15/11
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01583B	09/15/11
JUDD, RANDY	RC-2530	2	31.93	5466********2569	76206Z	09/15/11
KERR, CHRIS	RC-2442	2	26.52	4744********4341	132052	09/15/11
KITZMAN, DANNY	RC-2306	2	31.93	5146********1488	36CEEB	09/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	128951	09/15/11
LINSALATA, MIKE	RC-1597	2	31.93	5146********2246	4FF659	09/15/11
LUCIANO, STEFAN	RC-2274	2	27.05	4828********0015	243874	09/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	532140	09/15/11
MALLETT, TYLER	RC-2188	2	31.93	5146********7049	D88F36	09/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	99B6E0	09/15/11
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	02558A	09/15/11
MC CURDY, ALEXANDREA	RC-2318	2	21.65	4635********6241	132055	09/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	05974Z	09/15/11
MILO, KEIRA	RC-2313	2	27.05	5146********2266	E747AC	09/15/11
MIZE, MORGAN	RC-2581	2	31.93	5146********2554	D1D6D2	09/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	022506	09/15/11
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	015955	09/15/11
PATIN, TROY	RC-1352	2	36.78	5466********5462	73556P	09/15/11
PEPPE, JIM	RC-1365	2	43.28	5146********6791	2C8997	09/15/11
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	871833	09/15/11
PORTER, JAY	RC-2528	2	26.52	3717*******1007	104527	09/15/11
PORTER, JORDAN	RC-2520	2	43.30	4744********2348	102156	09/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	C2F33B	09/15/11
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	02557A	09/15/11
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	05985Z	09/15/11
PUCKETT, CHAD	RC-2482	2	26.52	4747********4982	05981A	09/15/11
RICE, EVERETT	RC-2436	2	31.93	4610********5391	022506	09/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5466********0977	02557Z	09/15/11
ROUSE, JOHN	RC-2580	2	31.93	3715*******1007	140010	09/15/11
RUMFIELD, BRANDY	RC-2011	2	27.06	4610********7215	022506	09/15/11
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01502B	09/15/11
SANDERSON, JOHN	RC-1984	2	43.30	4744********8876	162451	09/15/11
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	158CAE	09/15/11
STEINITZ, BILL	RC-2519	2	31.93	5466********5686	05990P	09/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	05989D	09/15/11
SWASTA, JACOB	RC-1139	2	27.06	5491********4724	01596P	09/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	680087	09/15/11
VALENTINE, SHAWNDRA	RC-2401	2	31.93	4867********8913	022506	09/15/11
VILLEMEZ, DALE	RC-2151	2	53.04	5146********9019	8AD626	09/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	37B922	09/15/11
WADE, DARRELL	RC-1929	2	54.13	4266********8329	05992B	09/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	060350	09/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	197594	09/15/11
WEBB, BOBBY	RC-1098	2	21.65	4157********7963	532980	09/15/11
WEST, BRANDON	RC-2517	2	31.93	4359********6681	697022	09/15/11
WEST, BRITT	RC-2518	2	31.93	5146********8808	410F49	09/15/11
WILKS, BILL	RC-2468	2	81.19	3725*******1003	144241	09/15/11
WOODS, PATRICK	RC-1203	2	59.54	4157********8851	533090	09/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	533070	09/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5105********7960	074258	09/15/11

Totals

Count	Card Type	Total
10	American Express	391.86
33	MasterCard	1221.88
44	Visa	1845.01
2	Discover	48.17
0	Other	0.00
		3506.92