04/16/2012

10:20:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, COTY	RC-2631	2	26.52	4610********4753	064510	04/16/12
ALVAREZ, ANTHONY	RC-1087	2	31.93	5146********8012	BD4C3E	04/16/12
BEAVEN, DUDLEY	RC-2701	2	48.71	4003********3938	07008A	04/16/12
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	058165	04/16/12
CANO, AMANDA	RC-2863	2	21.65	5146********4892	40AE63	04/16/12
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	369133	04/16/12
COLE, JOE	RC-2337	2	32.48	4356********7595	184057	04/16/12
CONLON, ASHLEY	RC-2826	2	59.54	5581********9425	901876	04/16/12
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	024510	04/16/12
CUMMINGS, CHARLENE	RC-1773	2	27.06	3772*******1008	108882	04/16/12
CURTIS, KELLY	RC-1266	2	59.54	4266********5335	05761C	04/16/12
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	154757	04/16/12
DAVIS, TONY	RC-2317	2	31.93	4868********2416	242074	04/16/12
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	D3A6C4	04/16/12
DOVE, BOBBI	RC-2366	2	43.30	4147********7474	05385C	04/16/12
DRIESBACH, CORRIE	RC-1269	2	26.52	4037********7977	90615B	04/16/12
DUBOSE, JERROD	RC-1989	2	31.93	5146********5154	1A7A80	04/16/12
EASLEY, ARNETTE	RC-2652	2	63.86	5516********9842	052722	04/16/12
EATON, SPENCER	RC-2304	2	53.58	4342********8696	221515	04/16/12
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	35352Z	04/16/12
FERRARO, TAMARA	RC-2632	2	26.52	4744********4916	133696	04/16/12
FINLEY, CASEY	RC-2173	2	75.78	5105********4749	511639	04/16/12
GARCIA, PATRICIA	RC-1295	2	21.08	5491********9708	016952	04/16/12
GAUTHIER, HENRY	RC-2429	2	27.06	5105********2801	511638	04/16/12
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	178742	04/16/12
GRISHAM, MELISSA	RC-1278	2	21.65	4610********5110	024510	04/16/12
GUIDO, BOBBIE	RC-2686	2	21.65	4744********8012	103097	04/16/12
HASS, CONNIE	RC-2830	2	54.13	4246********4736	05369G	04/16/12
HATFIELD, TERRY	RC-2657	2	31.93	4356********9356	133989	04/16/12
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	073910	04/16/12
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	05501C	04/16/12
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01646C	04/16/12
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	180506	04/16/12
HOWARD, JULIE	RC-1999	2	59.54	4610********2436	083910	04/16/12
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	30E841	04/16/12
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	094510	04/16/12
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	339170	04/16/12
JONES, JOAN	RC-1311	2	63.87	3747*******7234	135450	04/16/12
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01636B	04/16/12
JUDD, DIANE	RC-1816	2	70.36	4411********4515	083910	04/16/12
JUDD, RANDY	RC-2530	2	31.93	5466********2569	84564Z	04/16/12
KERR, CHRIS	RC-2442	2	26.52	4744********5512	164655	04/16/12
KINSEY, MICHAEL	RC-2626	2	43.30	4610********9865	093910	04/16/12
KITZMAN, DANNY	RC-2306	2	31.93	5146********1488	10C2E2	04/16/12
KOLLAJA, MEAGAN	RC-2649	2	59.54	4266********8134	05464A	04/16/12
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	162352	04/16/12
KUEHN, PARKER	RC-2664	2	26.52	4388********1228	05334A	04/16/12
LANGLEY, JACE	RC-WEB438560	2	59.54	5146********0411	E9E89A	04/16/12
LINDSEY, MELANI	RC-2659	2	31.93	3713*******4027	179036	04/16/12
LOVE, LEVI	RC-2709	2	31.93	4427********9321	044510	04/16/12
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	338800	04/16/12
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	F23B73	04/16/12
MC CARROLL, JUSTIN	RC-2684	2	31.93	5155********5252	T9222Z	04/16/12
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	05800Z	04/16/12
MILO, KEIRA	RC-2313	2	27.05	5146********2266	227D3B	04/16/12
MILTON, ASHLEIGH	RC-2656	2	53.04	4342********1841	246734	04/16/12
MIZE, MORGAN	RC-2581	2	223.51	5146********1730	A44900	04/16/12
MULLER, LARRY	RC-1912	2	59.54	5146********1480	078EBC	04/16/12
NANCE, BRUCE	RC-2682	2	31.93	4357********5236	831609	04/16/12
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	004510	04/16/12
ORTEGON, ZACH	RC-2319	2	21.65	4447********0466	016522	04/16/12
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	068367	04/16/12
PORTER, JAY	RC-2528	2	26.52	3717*******1007	128293	04/16/12
PORTER, JORDAN	RC-2520	2	43.30	4744********9656	113398	04/16/12
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	03596A	04/16/12
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	05494Z	04/16/12
RALEYH, JOSH	RC-2634	2	31.93	5105********6152	511637	04/16/12
RAMOS, BRENDA	RC-2660	2	43.30	4323********2217	368167	04/16/12
ROGERS, WAYNE	RC-1226	2	21.64	5466********3445	04559Z	04/16/12
ROUSE, JOHN	RC-2580	2	31.93	3715*******1007	144920	04/16/12
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01626Q	04/16/12
SANDERSON, JOHN	RC-1984	2	26.52	4736********4535	054246	04/16/12
SEITER, CHANSE	RC-2829	2	21.65	5105********6160	511623	04/16/12
SEMORA, DEVAN	RC-2824	2	26.52	4610********7451	024510	04/16/12
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	4C202C	04/16/12
STEINITZ, BILL	RC-2519	2	31.93	5466********5686	07219P	04/16/12
SWASTA, JACOB	RC-1139	2	27.06	5491********3430	01659P	04/16/12
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	425953	04/16/12
TEAGUE, DIANE	RC-2708	2	31.93	5516********7543	052716	04/16/12
VILLEMEZ, REBECCA	RC-2155	2	26.52	5146********9787	C04588	04/16/12
WADE, DARRELL	RC-1929	2	54.13	4266********8329	05772B	04/16/12
WALLINGFORD, JIMMY	RC-1963	2	194.85	4802********3787	072308	04/16/12
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	129449	04/16/12
WEST, BRITT	RC-2518	2	31.93	5146********8808	C5F643	04/16/12
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	340370	04/16/12
ZENOR, BRUCE	RC-1374	2	53.58	5105********7960	511622	04/16/12

Totals

Count	Card Type	Total
8	American Express	256.00
33	MasterCard	1389.82
43	Visa	1880.70
2	Discover	48.17
0	Other	0.00
		3574.69