12/15/2011

08:27:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, COTY	RC-2631	2	26.52	4610********4753	032907	12/15/11
ALVAREZ, ANTHONY	RC-1087	2	31.93	5146********8012	AB6BC2	12/15/11
BROGDON, CANDICE	RC-2010	2	31.93	4791********3523	077518	12/15/11
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	070028	12/15/11
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	192093	12/15/11
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	793023	12/15/11
CARPENTER, TERESA	RC-1043	2	26.52	4610********8773	032907	12/15/11
CHAMPAGNE, JOHN	RC-1919	2	31.93	3715*******1023	125440	12/15/11
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	142831	12/15/11
COLE, JOE	RC-2337	2	32.48	4356********7595	172192	12/15/11
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	032907	12/15/11
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	163018	12/15/11
CURTIS, KELLY	RC-1266	2	55.00	4266********5335	07729C	12/15/11
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	112195	12/15/11
DAVIS, TONY	RC-2317	2	31.93	4868********2416	793024	12/15/11
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	A2E593	12/15/11
DRIESBACH, CORRIE	RC-1269	2	26.52	4037********7977	60519B	12/15/11
EASLEY, ARNETTE	RC-2652	2	31.93	5516********9842	063079	12/15/11
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	29868Z	12/15/11
FERRARO, TAMARA	RC-2632	2	26.52	4744********4916	132490	12/15/11
FINLEY, CASEY	RC-2173	2	26.52	5105********4749	257735	12/15/11
GAUTHIER, HENRY	RC-2429	2	27.06	5105********2801	257736	12/15/11
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	656742	12/15/11
HATFIELD, TERRY	RC-2657	2	31.93	4356********9356	102699	12/15/11
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	042907	12/15/11
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	07740C	12/15/11
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01507C	12/15/11
HIGLEY, JUSTIN	RC-2466	2	59.54	4271********7234	087057	12/15/11
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********2356	7D7841	12/15/11
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	147140	12/15/11
HOWARD, JULIE	RC-1999	2	59.54	4610********2436	042907	12/15/11
HUBERT, DALE	RC-1925	2	31.93	5105********6370	257737	12/15/11
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	57F856	12/15/11
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	042907	12/15/11
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	2B1580	12/15/11
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	764430	12/15/11
JONES, JOAN	RC-1311	2	63.87	3747*******7234	275291	12/15/11
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01500B	12/15/11
JUDD, RANDY	RC-2530	2	31.93	5466********2569	12417Z	12/15/11
KINSEY, MICHAEL	RC-2626	2	43.30	4610********9865	042907	12/15/11
KITZMAN, DANNY	RC-2306	2	31.93	5146********1488	2E36DA	12/15/11
KOLLAJA, MEAGAN	RC-2649	2	59.54	4266********8134	07750A	12/15/11
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	142508	12/15/11
KUEHN, PARKER	RC-2664	2	26.52	4388********1228	07785A	12/15/11
LINDSEY, MELANI	RC-2659	2	31.93	3713*******4027	184284	12/15/11
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	764770	12/15/11
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	2EF031	12/15/11
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	02594A	12/15/11
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	07756Z	12/15/11
MILO, KEIRA	RC-2313	2	27.05	5146********2266	9F2065	12/15/11
MORRISEY, CRAIG	RC-2613	2	31.93	4610********5514	042907	12/15/11
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	042907	12/15/11
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	015093	12/15/11
PORTER, JAY	RC-2528	2	26.52	3717*******1007	185597	12/15/11
POTVIN, LARRY	RC-2121	2	54.13	5146********3375	79B8BF	12/15/11
PREIN, PHILLIP	RC-2375	2	119.08	4800********7755	02592A	12/15/11
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	07764Z	12/15/11
PUCKETT, CHAD	RC-2482	2	26.52	4747********4982	07729A	12/15/11
RAMOS, BRENDA	RC-2660	2	43.30	4323********2217	792043	12/15/11
RICE, EVERETT	RC-2436	2	31.93	4610********5391	052907	12/15/11
ROGERS, WAYNE	RC-1226	2	21.64	5466********3445	02594Z	12/15/11
ROUSE, JOHN	RC-2580	2	31.93	3715*******1007	109219	12/15/11
RUMFIELD, BRANDY	RC-2011	2	27.06	4610********7215	052907	12/15/11
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01585B	12/15/11
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	A7BC4B	12/15/11
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	07771D	12/15/11
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	217715	12/15/11
TROMETER, SHANE	RC-1639	2	27.06	5105********7670	257740	12/15/11
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	488B4E	12/15/11
WADE, DARRELL	RC-1929	2	54.13	4266********8329	07773B	12/15/11
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	078112	12/15/11
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	127505	12/15/11
WEST, BRITT	RC-2518	2	31.93	5146********8808	E52BE5	12/15/11
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	765530	12/15/11
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	765540	12/15/11
ZENOR, BRUCE	RC-1374	2	31.93	5105********7960	257741	12/15/11

Totals

Count	Card Type	Total
10	American Express	314.99
24	MasterCard	806.42
40	Visa	1729.18
2	Discover	48.17
0	Other	0.00
		2898.76