08/01/2012

06:06:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	63.86	5466********5993	63751P	08/01/12
ADAMS, CAROL	34-ADAM	1	21.65	4868********2203	869623	08/01/12
ALCANTAR, MICHAEL	34-ALACANTER	1	42.22	5466********4006	64335P	08/01/12
AMIS, SCOTT	34-AMIS	1	27.07	4147********2917	09595C	08/01/12
BARNES, SKIP	34-BARNES	1	27.07	5523********6331	00130Z	08/01/12
BARRERA, ANDREW	34-BARR	1	42.22	4610********9496	084306	08/01/12
BATMAN, TONY	34-BATMAN	1	42.22	5410********2618	66628P	08/01/12
BATY, MIKE	34-BATY	1	42.22	4610********3885	094306	08/01/12
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	064306	08/01/12
BELL, JESSICA	34-BELL	1	42.22	4352********4990	184737	08/01/12
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00127R	08/01/12
BERRY, JIM	34-2041	1	36.80	6011********5027	00116R	08/01/12
BETTIN, CHRIS	34-BETTIN	1	67.12	4147********7750	11782C	08/01/12
BIRD, LUKE	34-BIRD	1	42.22	4411********0118	004306	08/01/12
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	141256	08/01/12
BIVINS, STEVE	34-BIVINS	1	42.22	4266********3406	00128B	08/01/12
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******6008	186227	08/01/12
BOYER, CREED	34-1630	1	60.63	4631********6002	738262	08/01/12
BRONAUGH, ERIC	34-3256	1	36.80	4417********4531	09628C	08/01/12
BROUSSARD, JESSICA	34-BROUSSARD	1	35.00	4388********3580	09536C	08/01/12
BROWNE, STEVE	34-BROW	1	42.22	4266********7579	09889C	08/01/12
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	163336	08/01/12
BURKART, MARK	34-BURK	1	42.22	5424********4741	64502P	08/01/12
CARPENTER, ELLIOTT	34-CARPEN	1	42.22	4356********0903	124936	08/01/12
CHAMPION, AUSTIN	34-7750	1	42.22	5491********8824	00115P	08/01/12
CLARE, RHETT	34-3324	1	42.22	5275********4323	124530	08/01/12
COOPER, DIANE	34-COOPER	1	27.07	4744********2044	124433	08/01/12
COX, RITA	34-2307	1	36.80	3728*******2004	149709	08/01/12
DAVIS, GARY	34-3214	1	33.56	4411********0303	084306	08/01/12
DENNING, JING	34-DENN	1	42.22	5178********3154	09658Z	08/01/12
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	04532C	08/01/12
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	548264	08/01/12
DRAWHORN, ADAM	34-DRAWHORN	1	67.12	4744********5126	154338	08/01/12
DRURY, JOSH	34-DRURY	1	33.56	4744********3534	124835	08/01/12
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	085501	08/01/12
ECKIAN, PHILIP	34-ECKI	1	42.22	4147********3719	00127D	08/01/12
FAUST, JAMES	34-FAUST	1	33.56	4867********3566	074306	08/01/12
FRAGLE, CHAD	34-FRAGIL	1	42.22	5465********2872	H58623	08/01/12
FREEMAN, KESHIA	34-FREEMAN	1	42.22	4342********8484	906676	08/01/12
FRENCH, PHIL	34-FRENCH	1	42.22	4313********3409	04534C	08/01/12
FRIEDMAN, JOAN	34-1258	1	27.07	5466********2764	63987P	08/01/12
GALEY, KELLY	34-GALEY	1	42.22	4635********7465	124333	08/01/12
GIDDENS, DAVID	34-GIDDENS	1	42.22	5466********5031	64098P	08/01/12
GLEASON, JIM	34-GLEASON	1	67.12	5466********4321	66336P	08/01/12
GOOD, MATTHEW	34-2014	1	67.12	4113********8422	650303	08/01/12
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	074306	08/01/12
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	194439	08/01/12
HANSEN, KIM	34-HANSEN	1	42.22	4147********5381	00130C	08/01/12
HARREL, CHARLES	34-HARRE	1	42.22	5466********7215	64140P	08/01/12
HARTSFIELD, GAIL	34-5613	1	27.06	5491********9723	00129P	08/01/12
HAWKINSON, MATT	34-HAWKI	1	42.22	3715*******1004	109060	08/01/12
HAYLER, RICHARD	34-HAYLER	1	42.22	4616********7166	386963	08/01/12
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	09637C	08/01/12
HENSLEY, GARY	34-HENSLEY	1	33.56	4610********1259	094306	08/01/12
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	64293P	08/01/12
JOHNSON, ROBERT	34-2980	1	42.22	5329********2834	04532Z	08/01/12
KARVONEN, ERIK	34-KARV	1	42.22	4868********4300	517499	08/01/12
KEMP, CHARLES	34-KEMP	1	27.07	5420********9136	00138P	08/01/12
KETTERMAN, KEERA	34-KETTERMAN	1	42.22	4610********7628	094306	08/01/12
LASETER, DON	34-0067	1	48.71	3728*******1000	125804	08/01/12
LEWIS, LESLIE	34-LEWIS	1	43.30	5588********5243	65683P	08/01/12
LOWE, ED	34-LOW	1	27.07	5424********8379	64404B	08/01/12
LUCISANO, MARK	34-LUCISANO	1	42.22	4117********8577	144936	08/01/12
MADDOX, JEFF	34-MADDOX	1	42.22	4744********3468	144436	08/01/12
MANIAGO, CAROLINE	34-MANIAGO	1	67.12	5401********0304	09512Z	08/01/12
MARKUS, JEFF	34-MARKUS	1	32.47	4631********5038	738249	08/01/12
MARTIN, JOHN	34-MARTIN	1	42.22	4610********4340	074306	08/01/12
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	182460	08/01/12
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	09846P	08/01/12
MINTLE, MARCUS	34-MINT	1	42.22	4610********5903	064306	08/01/12
MITCHELL, RUSTY	34-MITCH	1	43.30	4120********1000	00126B	08/01/12
MORGAN, DOC	34-MORGAN2	1	42.22	5291********8548	09724Z	08/01/12
MOSELEY, ROBERT	34-MOSELEY	1	42.22	5466********6910	66489Z	08/01/12
NEWKIRK, SETH	34-NEWKI	1	42.22	6011********1009	00136R	08/01/12
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3898	174236	08/01/12
ORTH, LARRY -DENISE	34-1118	1	64.95	4744********4016	104133	08/01/12
PARCELL, JILL	34-PARCELL	1	67.12	4259********1435	784451	08/01/12
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********8874	04538Z	08/01/12
PARTIDA, SUSANA	34-9092	1	36.80	4342********0681	869593	08/01/12
PATTERSON, BRENT	34-PATT	1	42.22	5466********1809	04536Z	08/01/12
PINGO, MARIA	34-PINGO	1	42.22	4610********0874	074306	08/01/12
RAMEY, COLE	34-RAM	1	64.94	3743*******5654	127848	08/01/12
RANKIN, SHANE	34-RANKI	1	67.12	3717*******2000	163446	08/01/12
REA, JAMES	34-REA	1	36.80	3743*******3498	933001	08/01/12
REDMOND, TODD	34-REDMON	1	42.22	5528********4529	65697P	08/01/12
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	63862P	08/01/12
RERAT, ANN	34-RERAT	1	21.65	4610********2163	024306	08/01/12
RIDER, WAYNE	34-RIDER	1	27.07	3728*******9006	108143	08/01/12
RITCHIE, CAROLYN	34-RITCHIE	1	67.12	4417********2149	09686D	08/01/12
ROBERTS, JENNIFER	34-ROBERTS	1	33.56	4610********1964	034306	08/01/12
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	194234	08/01/12
SCATTERFIELD, JOSEPH	34-SATTER	1	42.22	4147********9677	09634C	08/01/12
SELF, JIM	34-1699	1	27.07	5466********6389	66573P	08/01/12
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	T8238Z	08/01/12
SKORBURG, CHASE	34-SKORBURG	1	42.22	5466********8129	64376P	08/01/12
SLOAN, PAUL	34-SLOANE	1	43.30	3728*******5006	198212	08/01/12
SMITH, ALLISON	34-SMIT	1	42.22	5291********5114	09837B	08/01/12
SMITH, DONELLE	34-SMI	1	42.22	4868********0500	517087	08/01/12
SMITH, KIM	34-SMITH	1	42.22	4342********6415	869880	08/01/12
SMITH, LAUREN	34-2676	1	36.80	4356********1692	194631	08/01/12
SNODGRASS, JOHN	34-3385	1	42.22	4147********9434	09734C	08/01/12
SPRAGINS, ED	34-SPRAGUS	1	42.22	4744********0812	194133	08/01/12
STOCKSTILL, MATT	34-STOCKSTILL	1	42.22	4147********6992	09517D	08/01/12
STURGEON, ROBBY	34-STURGEON	1	42.22	4092********4059	190601	08/01/12
TERRELL, LORA	34-TERRELL	1	67.12	5491********7057	00101B	08/01/12
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	180068	08/01/12
THOMPSON, ANGELA	34-THOMPSON	1	42.22	4610********6164	094306	08/01/12
TOWNSEND, LARRY	34-TOWNSEND	1	42.22	4610********4340	014306	08/01/12
TUEL, STEPHEN	34-3501	1	36.80	5466********8068	63153Z	08/01/12
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	223810	08/01/12
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	04537Z	08/01/12
WAWROSKL, CHRISTOPHER	34-WAWROSKL	1	42.22	4867********0421	014306	08/01/12
WEADON, RICKY	34-WEAD	1	32.47	4744********0440	124436	08/01/12
WELCH, KARA	34-3442	1	36.80	6011********5875	00169R	08/01/12
WHITE, AMY	34-WHITE	1	33.56	5466********1636	62057P	08/01/12
WHITE, MARSHALL	34-WHITE2	1	33.56	4229********6701	898632	08/01/12
WHITE, MELISSA	34-WHIT	1	42.22	4229********6701	190602	08/01/12
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	63765Z	08/01/12
ZAVALA, FERNANDO	34-ZAVAL	1	42.22	4352********2515	096484	08/01/12

Totals

Count	Card Type	Total
13	American Express	604.04
39	MasterCard	1653.07
63	Visa	2625.53
4	Discover	147.72
0	Other	0.00
		5030.36