02/15/2012

05:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, COTY	RC-2631	2	26.52	4610********4753	091906	02/15/12
BEAVEN, DUDLEY	RC-2701	2	48.71	4003********3938	08531A	02/15/12
BROGDON, CANDICE	RC-2010	2	31.93	4791********3523	085393	02/15/12
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	031563	02/15/12
CANTRELL, YVETTE	RC-2328	2	31.93	4744********6818	191894	02/15/12
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	072791	02/15/12
CHAMPAGNE, JOHN	RC-1919	2	31.93	3715*******1023	107930	02/15/12
COLE, JOE	RC-2337	2	32.48	4356********7595	111399	02/15/12
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	091906	02/15/12
CUMMINGS, CHARLENE	RC-1773	2	27.06	3772*******1008	184543	02/15/12
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	151496	02/15/12
DAVIS, TONY	RC-2317	2	31.93	4868********2416	980713	02/15/12
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	FBF25A	02/15/12
DOVE, BOBBI	RC-2366	2	43.30	4147********7474	08535C	02/15/12
DRIESBACH, CORRIE	RC-1269	2	26.52	4037********7977	50519B	02/15/12
EASLEY, ARNETTE	RC-2652	2	31.93	5516********9842	078180	02/15/12
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	95075Z	02/15/12
FERRARO, TAMARA	RC-2632	2	26.52	4744********4916	151497	02/15/12
FINLEY, CASEY	RC-2173	2	75.78	5105********4749	379627	02/15/12
GARCIA, PATRICIA	RC-1295	2	21.08	5491********9708	015965	02/15/12
GAUTHIER, HENRY	RC-2429	2	27.06	5105********2801	379626	02/15/12
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	149201	02/15/12
GUIDO, BOBBIE	RC-2686	2	21.65	4744********8012	191897	02/15/12
HATFIELD, TERRY	RC-2657	2	31.93	4356********9356	151498	02/15/12
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	091906	02/15/12
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	08506C	02/15/12
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01596C	02/15/12
HIGLEY, JUSTIN	RC-2466	2	59.54	4271********7234	063085	02/15/12
HOFFPAUIR, JERRY	RC-2322	2	16.24	5146********2356	09F61B	02/15/12
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	140534	02/15/12
HOWARD, JULIE	RC-1999	2	59.54	4610********2436	001906	02/15/12
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	C256E6	02/15/12
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	091906	02/15/12
JAEGER, DOUGLAS	RC-2380	2	70.36	5146********1752	DC5922	02/15/12
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	390100	02/15/12
JONES, JOAN	RC-1311	2	63.87	3747*******7234	315194	02/15/12
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01569B	02/15/12
JUDD, DIANE	RC-1816	2	70.36	4411********4515	001906	02/15/12
JUDD, RANDY	RC-2530	2	31.93	5466********2569	73641Z	02/15/12
KINSEY, MICHAEL	RC-2626	2	43.30	4610********9865	001906	02/15/12
KITZMAN, DANNY	RC-2306	2	31.93	5146********1488	86328C	02/15/12
KOLLAJA, MEAGAN	RC-2649	2	59.54	4266********8134	08517A	02/15/12
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	129767	02/15/12
KUEHN, PARKER	RC-2664	2	26.52	4388********1228	08557A	02/15/12
LANGLEY, JACE	RC-WEB438560	2	59.54	5146********0411	A7188D	02/15/12
LINDSEY, MELANI	RC-2659	2	31.93	3713*******4027	141291	02/15/12
LOVE, LEVI	RC-2709	2	31.93	4427********9321	001906	02/15/12
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	390400	02/15/12
MALLETT, TYLER	RC-2188	2	127.72	5146********7049	F8B9D6	02/15/12
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	0595B6	02/15/12
MC CARROLL, JUSTIN	RC-2684	2	31.93	5155********5252	R7434Z	02/15/12
MC CLAIN, CHERY	RC-2242	2	37.05	4313********9819	01591A	02/15/12
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	08523Z	02/15/12
MILO, KEIRA	RC-2313	2	27.05	5146********2266	90300C	02/15/12
MILTON, ASHLEIGH	RC-2656	2	26.52	4342********1841	178150	02/15/12
MORRISEY, CRAIG	RC-2613	2	31.93	4610********5514	001906	02/15/12
MULLER, LARRY	RC-1912	2	59.54	5146********1480	679B81	02/15/12
NANCE, BRUCE	RC-2682	2	31.93	4357********5236	199348	02/15/12
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	001906	02/15/12
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	456514	02/15/12
PORTER, JAY	RC-2528	2	26.52	3717*******1007	189786	02/15/12
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	01594A	02/15/12
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	08536Z	02/15/12
RAMOS, BRENDA	RC-2660	2	43.30	4323********2217	147240	02/15/12
REYNOLDS, ANNE-ALEX	RC-2311	2	26.52	5105********8465	379628	02/15/12
RICE, EVERETT	RC-2436	2	31.93	4610********5391	001906	02/15/12
ROGERS, WAYNE	RC-1226	2	21.64	5466********3445	01598Z	02/15/12
ROUSE, JOHN	RC-2580	2	31.93	3715*******1007	187765	02/15/12
RUMFIELD, BRANDY	RC-2011	2	27.06	4610********7215	011906	02/15/12
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01524B	02/15/12
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	55B331	02/15/12
STEINITZ, BILL	RC-2519	2	31.93	5466********5686	08542P	02/15/12
STEWART, JENNIFER	RC-1393	2	31.93	4081********4491	08540D	02/15/12
SWASTA, JACOB	RC-1139	2	27.06	5491********3430	01597P	02/15/12
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	971425	02/15/12
TEAGUE, DIANE	RC-2708	2	31.93	5516********7543	078192	02/15/12
TROMETER, SHANE	RC-1639	2	48.71	5105********7670	379629	02/15/12
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	56F8C4	02/15/12
WADE, DARRELL	RC-1929	2	54.13	4266********8329	08543B	02/15/12
WALLINGFORD, JIMMY	RC-1963	2	194.85	4802********3787	085816	02/15/12
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	123927	02/15/12
WEST, BRITT	RC-2518	2	31.93	5146********8808	DA065D	02/15/12
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	391240	02/15/12
WRIGHT, CHAD	RC-1927	2	31.93	4157********9354	391350	02/15/12
ZENOR, BRUCE	RC-1374	2	53.58	5105********7960	379630	02/15/12

Totals

Count	Card Type	Total
9	American Express	287.93
31	MasterCard	1225.30
43	Visa	1836.00
2	Discover	48.17
0	Other	0.00
		3397.40