05/15/2012

07:01:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, COTY	RC-2631	2	26.52	4610********4753	042507	05/15/12
ALVAREZ, ANTHONY	RC-1087	2	31.93	5146********8012	DB9CBA	05/15/12
BEAL, BRADLEY	RC-2854	2	59.54	6011********1659	01543B	05/15/12
BEAVEN, DUDLEY	RC-2701	2	48.71	4003********3938	06668A	05/15/12
BURRIS, JENNY	RC-2474	2	27.05	4777********9135	060692	05/15/12
CANO, AMANDA	RC-2863	2	21.65	5146********4892	8E1E09	05/15/12
CARLISLE, GARY	RC-2450	2	59.97	4323********8137	169433	05/15/12
COLE, JOE	RC-2337	2	32.48	4356********7595	122953	05/15/12
CONLON, ASHLEY	RC-2826	2	59.54	5581********9425	341679	05/15/12
COOK, PAUL TRAVIS	RC-2315	2	27.05	4867********9196	082607	05/15/12
CUMMINGS, CHARLENE	RC-1773	2	27.06	3772*******1008	103500	05/15/12
CURTIS, KELLY	RC-1266	2	31.93	4266********5335	08396C	05/15/12
DAVIS, ALLYSON	RC-1039	2	43.30	4744********2049	192157	05/15/12
DAVIS, TONY	RC-2317	2	31.93	4868********2416	005636	05/15/12
DE PAUL, DENNIS	RC-2373	2	54.13	5146********1743	9374E9	05/15/12
DOVE, BOBBI	RC-2366	2	43.30	4147********7474	08564C	05/15/12
DRIESBACH, CORRIE	RC-1269	2	26.52	4037********7977	60515B	05/15/12
DUBOSE, JERROD	RC-1989	2	31.93	5146********5154	2B6F63	05/15/12
EASLEY, ARNETTE	RC-2652	2	31.93	5516********9842	091819	05/15/12
ELDRIDGE, BILL	RC-2329	2	59.54	5466********8238	23628Z	05/15/12
FERRARO, TAMARA	RC-2632	2	26.52	4744********4916	102069	05/15/12
FINLEY, CASEY	RC-2173	2	75.78	5105********4749	574424	05/15/12
GARCIA, PATRICIA	RC-1295	2	21.08	5491********9708	015404	05/15/12
GAUTHIER, HENRY	RC-2429	2	27.06	5105********2801	574427	05/15/12
GRAHAM, KEVIN	RC-1805	2	27.06	4868********4114	148588	05/15/12
GRISHAM, MELISSA	RC-1278	2	21.65	4610********5110	052607	05/15/12
GUIDO, BOBBIE	RC-2686	2	21.65	4744********8012	102352	05/15/12
HASS, CONNIE	RC-2830	2	54.13	4246********4736	08472G	05/15/12
HATFIELD, TERRY	RC-2657	2	31.93	4356********9356	102755	05/15/12
HELTON, MARCUS	RC-1711	2	59.00	4867********7330	052507	05/15/12
HEMPHILL, EDWIN	RC-1717	2	59.54	4081********8224	06681C	05/15/12
HERSEY, STEPHEN WAYN	RC-1046	2	32.48	4300********5630	01557C	05/15/12
HOOPER, JESSIE	RC-2480	2	26.52	3767*******1007	109123	05/15/12
HOWARD, JULIE	RC-1999	2	59.54	4610********2436	002507	05/15/12
HUNT, JEWEL	RC-2440	2	31.93	5146********6833	54F2DA	05/15/12
IDOM, JAMES COLEMA	RC-1060	2	54.13	4867********4432	052507	05/15/12
JONES, JENNIFER	RC-1759	2	27.06	4157********2156	374460	05/15/12
JONES, JOAN	RC-1311	2	63.87	3747*******7234	615255	05/15/12
JOWERS, LARRY	RC-1071	2	16.24	6011********5637	01512B	05/15/12
JUDD, DIANE	RC-1816	2	21.65	4411********4515	032607	05/15/12
JUDD, RANDY	RC-2530	2	31.93	5466********2569	87877Z	05/15/12
KINSEY, MICHAEL	RC-2626	2	43.30	4610********9865	052507	05/15/12
KITZMAN, DANNY	RC-2306	2	31.93	5146********1488	08CF4E	05/15/12
KOLLAJA, MEAGAN	RC-2649	2	59.54	4266********8134	08243A	05/15/12
KOSICH, CHUCK	RC-1191	2	26.52	3727*******2000	182419	05/15/12
LANGLEY, JACE	RC-WEB438560	2	59.54	5146********0411	95BB98	05/15/12
LINDSEY, MELANI	RC-2659	2	31.93	3713*******4027	180903	05/15/12
LOVE, LEVI	RC-2709	2	31.93	4427********9321	082507	05/15/12
LYNCH, DANNY	RC-1573	2	27.05	4157********8293	378720	05/15/12
MARTINEZ, ANGEL	RC-1320	2	21.65	5146********9750	D7B769	05/15/12
MC CARROLL, JUSTIN	RC-2684	2	31.93	5155********5252	T8237Z	05/15/12
MC CLAIN, CHERY	RC-2242	2	74.10	4313********9819	02557A	05/15/12
MCCABE, MICHAEL	RC-1704	2	54.13	5466********0959	08459Z	05/15/12
MILO, KEIRA	RC-2313	2	27.05	5146********2266	383F06	05/15/12
MILTON, ASHLEIGH	RC-2656	2	26.52	4342********1841	085980	05/15/12
MIZE, MORGAN	RC-2581	2	31.93	5146********1730	5E4478	05/15/12
MULLER, LARRY	RC-1912	2	59.54	5146********1480	F34994	05/15/12
NANCE, BRUCE	RC-2682	2	31.93	4357********5236	389893	05/15/12
NORTHEY, KEVIN	RC-WEB845983	2	45.47	5491********6358	015561	05/15/12
OLIVER, DOUG	RC-2190	2	54.13	4867********3235	062507	05/15/12
ORTEGON, ZACH	RC-2319	2	21.65	4447********0466	015583	05/15/12
PETERSON, GEORGE	RC-1824	2	27.06	5455********3104	645133	05/15/12
PORTER, JAY	RC-2528	2	26.52	3717*******1007	162576	05/15/12
PORTER, JORDAN	RC-2520	2	43.30	4744********9656	192667	05/15/12
PREIN, PHILLIP	RC-2375	2	59.54	4800********7755	02554A	05/15/12
PUCCETTI, TONY	RC-2325	2	16.24	5466********1817	06665Z	05/15/12
RALEYH, JOSH	RC-2634	2	31.93	5105********6152	574423	05/15/12
RAMOS, BRENDA	RC-2660	2	43.30	4323********2217	169397	05/15/12
ROGERS, WAYNE	RC-1226	2	21.64	5466********3445	02553Z	05/15/12
ROUSE, JOHN	RC-2580	2	31.93	3715*******1007	188061	05/15/12
SALISBURY, LILIA	RC-1613	2	31.93	6011********9910	01599Q	05/15/12
SANDERSON, JOHN	RC-1984	2	26.52	4736********4535	081401	05/15/12
SEITER, CHANSE	RC-2829	2	21.65	5105********6160	574422	05/15/12
SEMORA, DEVAN	RC-2824	2	26.52	4610********7451	022607	05/15/12
SKINNER, JAMES	RC-2857	2	21.65	4411********1521	052507	05/15/12
STEENWYK, JOSHUA	RC-1394	2	27.06	5146********7223	16D5FE	05/15/12
STEINITZ, BILL	RC-2519	2	31.93	5466********5686	06778P	05/15/12
SWASTA, JACOB	RC-1139	2	27.06	5491********3430	01559P	05/15/12
TARLTON, DUSTY	RC-2147	2	21.65	5307********6756	921011	05/15/12
TEAGUE, DIANE	RC-2708	2	31.93	5516********7543	091743	05/15/12
WADE, DARRELL	RC-1929	2	54.13	4266********8329	08218B	05/15/12
WALLINGFORD, JIMMY	RC-1963	2	194.85	4802********3787	065825	05/15/12
WEAVER, DARLA	RC-2222	2	21.65	3767*******1016	136911	05/15/12
WEST, BRITT	RC-2518	2	31.93	5146********8808	E44828	05/15/12
WILLMAN, LYNDSEY	RC-2855	2	24.50	4744********4388	122960	05/15/12
WOODS, PATRICK	RC-1203	2	31.93	4157********8851	354240	05/15/12
ZENOR, BRUCE	RC-1374	2	53.58	5105********7960	574425	05/15/12

Totals

Count	Card Type	Total
8	American Express	256.00
33	MasterCard	1185.26
43	Visa	1791.49
3	Discover	107.71
0	Other	0.00
		3340.46