01/16/2012

10:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, COTY	RC-2631	2	26.52	4610********4753	044010	01/16/12
ALVAREZ, ANTHONY	RC-1087	2	31.93	5146********8012	739F03	01/16/12
BROGDON, CANDICE	RC-2010	2	31.93	4791********3523	008086	01/16/12
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	034304	01/16/12
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	164002	01/16/12
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	592406	01/16/12
CHAMPAGNE, JOHN	RC-1919	2	31.93	3715*******1023	196717	01/16/12
CLARK, JAEL	RC-1234	2	27.06	3767*******1012	111302	01/16/12
COLE, JOE	RC-2337	2	32.48	4356********7595	144903	01/16/12
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	044010	01/16/12
CUMMINGS, CHARLENE	RC-1773	2	27.06	3717*******1005	187762	01/16/12
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	164003	01/16/12
DAVIS, TONY	RC-2317	2	31.93	4868********2416	565498	01/16/12
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	78019D	01/16/12
DRIESBACH, CORRIE	RC-1269	2	26.52	4037********7977	90610B	01/16/12
EASLEY, ARNETTE	RC-2652	2	31.93	5516********9842	077926	01/16/12
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	32014Z	01/16/12
ESTON, SPENCER	RC-2304	2	351.23	4342********8696	565500	01/16/12
FERRARO, TAMARA	RC-2632	2	26.52	4744********4916	134007	01/16/12
FINLEY, CASEY	RC-2173	2	26.52	5105********4749	319911	01/16/12
GAUTHIER, HENRY	RC-2429	2	27.06	5105********2801	319912	01/16/12
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	629668	01/16/12
GUIDO, BOBBIE	RC-2686	2	21.65	4744********8012	144905	01/16/12
HATFIELD, TERRY	RC-2657	2	31.93	4356********9356	184602	01/16/12
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	054010	01/16/12
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	00777C	01/16/12
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01611C	01/16/12
HIGLEY, JUSTIN	RC-2466	2	59.54	4271********7234	077115	01/16/12
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********2356	8E729A	01/16/12
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	184650	01/16/12
HOWARD, JULIE	RC-1999	2	59.54	4610********2436	054010	01/16/12
HUBERT, DALE	RC-1925	2	31.93	5105********6370	319913	01/16/12
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	50EFD1	01/16/12
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	054010	01/16/12
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	66EFCF	01/16/12
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	025520	01/16/12
JONES, JOAN	RC-1311	2	63.87	3747*******7234	885402	01/16/12
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01671B	01/16/12
JUDD, DIANE	RC-1816	2	341.01	4411********4515	054010	01/16/12
JUDD, RANDY	RC-2530	2	31.93	5466********2569	54318Z	01/16/12
KINSEY, MICHAEL	RC-2626	2	43.30	4610********9865	054010	01/16/12
KITZMAN, DANNY	RC-2306	2	31.93	5146********1488	BDA613	01/16/12
KOLLAJA, MEAGAN	RC-2649	2	59.54	4266********8134	00786A	01/16/12
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	107736	01/16/12
KUEHN, PARKER	RC-2664	2	26.52	4388********1228	00791A	01/16/12
LANGLEY, JACE	RC-WEB438560	2	59.54	5146********0411	E76127	01/16/12
LINDSEY, MELANI	RC-2659	2	31.93	3713*******4027	103382	01/16/12
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	025830	01/16/12
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	3191F5	01/16/12
MC CARROLL, JUSTIN	RC-2684	2	31.93	5155********5252	R5284Z	01/16/12
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	04504A	01/16/12
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	00794Z	01/16/12
MILO, KEIRA	RC-2313	2	27.05	5146********2266	8B5990	01/16/12
MILTON, ASHLEIGH	RC-2656	2	53.04	4342********1841	661909	01/16/12
MORRISEY, CRAIG	RC-2613	2	31.93	4610********5514	054010	01/16/12
MULLER, LARRY	RC-1912	2	59.54	5146********1480	070BA8	01/16/12
NANCE, BRUCE	RC-2682	2	31.93	4357********5236	011123	01/16/12
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	064010	01/16/12
ORTEGON, PAIGE	RC-2319	2	21.65	4447********0466	016146	01/16/12
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	569882	01/16/12
PORTER, JAY	RC-2528	2	26.52	3717*******1007	164356	01/16/12
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	04508A	01/16/12
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	00801Z	01/16/12
PUCKETT, CHAD	RC-2482	2	26.52	4747********4982	00759A	01/16/12
RALEYH, JOSH	RC-2634	2	63.86	5105********6152	319916	01/16/12
RAMOS, BRENDA	RC-2660	2	43.30	4323********2217	530864	01/16/12
REYNOLDS, ANNE-ALEX	RC-2311	2	263.18	5105********8465	319914	01/16/12
RICE, EVERETT	RC-2436	2	31.93	4610********5391	064010	01/16/12
ROGERS, WAYNE	RC-1226	2	21.64	5466********3445	04508Z	01/16/12
ROUSE, JOHN	RC-2580	2	31.93	3715*******1007	168079	01/16/12
RUMFIELD, BRANDY	RC-2011	2	27.06	4610********7215	064010	01/16/12
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01682B	01/16/12
SANDERSON, JOHN	RC-1984	2	26.52	4736********4535	008236	01/16/12
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	D4D849	01/16/12
STEINITZ, BILL	RC-2519	2	63.86	5466********5686	00808P	01/16/12
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	00809D	01/16/12
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	209289	01/16/12
TROMETER, SHANE	RC-1639	2	27.06	5105********7670	319915	01/16/12
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	47BABE	01/16/12
WADE, DARRELL	RC-1929	2	54.13	4266********8329	00810B	01/16/12
WALLINGFORD, JIMMY	RC-1963	2	173.20	4802********3787	008137	01/16/12
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	115940	01/16/12
WEST, BRITT	RC-2518	2	31.93	5146********8808	FE00DC	01/16/12
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	026670	01/16/12
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	026640	01/16/12
ZENOR, BRUCE	RC-1374	2	53.58	5105********7960	319917	01/16/12

Totals

Count	Card Type	Total
10	American Express	314.99
30	MasterCard	1342.91
44	Visa	2413.50
2	Discover	48.17
0	Other	0.00
		4119.57