07/16/2012

06:17:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, COTY	RC-2631	2	29.17	4610********4753	013406	07/16/12
ALEXANDER, KARLA	RC-2364	2	94.66	4147********4129	03240D	07/16/12
BEAL, BRADLEY	RC-2854	2	65.49	6011********1659	01677B	07/16/12
BOLTON, JEFF	RC-1931	2	278.16	3727*******3009	148150	07/16/12
BROWN, COLE	RC-2747	2	29.17	5466********4411	03264Z	07/16/12
CARLISLE, GARY	RC-2450	2	65.97	4323********8137	437989	07/16/12
COLE, JOE	RC-2337	2	35.72	4356********7595	153244	07/16/12
CONLON, ASHLEY	RC-2826	2	125.03	5581********9425	377568	07/16/12
CORDER, JESSIE	RC-1674	2	23.82	4147********3537	03272C	07/16/12
CUMMINGS, CHARLENE	RC-1773	2	29.77	3717*******1005	168117	07/16/12
CURTIS, KELLY	RC-1266	2	35.13	4266********5335	03236C	07/16/12
DAVIS, ALLYSON	RC-1039	2	47.63	4744********2049	153347	07/16/12
DAVIS, TONY	RC-2317	2	35.13	4868********2416	532309	07/16/12
DE PAUL, DENNIS	RC-2373	2	59.54	5146********1743	CCECF4	07/16/12
DOOLEY, CHRIS	RC-2945	2	24.20	4631********8831	278064	07/16/12
DOUGLASS, RUSSELL	RC-2907	2	35.13	4435********2136	003998	07/16/12
DOVE, BOBBI	RC-2366	2	47.63	4147********7474	03282C	07/16/12
DRIESBACH, CORRIE	RC-1269	2	29.17	4037********7977	50614B	07/16/12
DUBOSE, JERROD	RC-1989	2	35.13	5146********5154	29E515	07/16/12
ELDRIDGE, BILL	RC-2329	2	65.49	5466********8238	78221Z	07/16/12
FINLEY, CASEY	RC-2173	2	83.35	5105********4749	709406	07/16/12
GAUTHIER, HENRY	RC-2429	2	29.77	5105********2801	709403	07/16/12
GRAHAM, KEVIN	RC-1805	2	29.77	4868********4114	399238	07/16/12
GRISHAM, MELISSA	RC-1278	2	23.82	4610********5110	013406	07/16/12
GUIDO, BOBBIE	RC-2686	2	23.82	4744********8012	103345	07/16/12
HASS, CONNIE	RC-2830	2	59.54	4246********4736	03223G	07/16/12
HATFIELD, TERRY	RC-2657	2	35.13	4356********9356	193647	07/16/12
HELTON, MARCUS	RC-1711	2	64.90	4867********7330	013406	07/16/12
HEMPHILL, EDWIN	RC-1717	2	65.49	4081********8224	03245C	07/16/12
HERSEY, STEPHEN WAYN	RC-1046	2	35.73	4300********5630	01623C	07/16/12
HOOPER, JESSIE	RC-2480	2	29.17	3767*******1007	161952	07/16/12
HOWARD, JULIE	RC-1999	2	65.49	4610********2436	013406	07/16/12
HUBERT, DALE	RC-1925	2	35.13	5105********6370	709402	07/16/12
IDOM, JAMES COLEMA	RC-1060	2	59.54	4867********4432	003406	07/16/12
JONES, JOAN	RC-1311	2	70.26	3747*******7234	125343	07/16/12
JOWERS, LARRY	RC-1071	2	17.86	6011********5637	01676B	07/16/12
JUDD, DIANE	RC-1816	2	23.82	4411********4515	013406	07/16/12
JUDD, RANDY	RC-2530	2	35.13	5466********2569	84128Z	07/16/12
KINSEY, MICHAEL	RC-2626	2	47.63	4610********9865	003406	07/16/12
KOLLAJA, MEAGAN	RC-2649	2	65.49	4266********8134	03232A	07/16/12
KOSICH, CHUCK	RC-1191	2	29.17	3727*******2000	164698	07/16/12
LANGLEY, JACE	RC-WEB438560	2	65.49	5146********0411	CE547D	07/16/12
LEVERETT, GARY	RC-2933	2	59.40	4342********7815	459026	07/16/12
LINDSEY, MELANI	RC-2659	2	65.49	3713*******4027	108296	07/16/12
LOVE, LEVI	RC-2709	2	35.13	4427********9321	013406	07/16/12
LYNCH, DANNY	RC-1573	2	29.76	4157********8293	080710	07/16/12
MARTINEZ, ANGEL	RC-1320	2	23.82	5146********9750	E5959C	07/16/12
MASON, DEBBIE	RC-2924	2	26.20	4795********4298	025354	07/16/12
MC CARTHA, MICHAEL	RC-2897	2	65.51	4610********2771	003406	07/16/12
MC CLAIN, CHERY	RC-2242	2	40.76	4313********9819	03543A	07/16/12
MC CURDY, ALEXANDREA	RC-2318	2	23.82	4744********8768	103648	07/16/12
MCCABE, MICHAEL	RC-1704	2	59.54	5466********0959	03235Z	07/16/12
MCGINTY, CONNIE	RC-2918	2	39.24	4147********8991	01677C	07/16/12
MILTON, ASHLEIGH	RC-2656	2	29.17	4342********1841	501246	07/16/12
MIZE, MORGAN	RC-2581	2	35.13	5146********1730	EDE1B4	07/16/12
MULLER, LARRY	RC-1912	2	65.49	5146********1480	03FFD3	07/16/12
NANCE, BRUCE	RC-2682	2	35.13	4357********5236	278066	07/16/12
NORTHEY, KEVIN	RC-1881	2	35.13	5491********6358	016775	07/16/12
OLIVER, DOUG	RC-2190	2	59.54	4867********3235	013406	07/16/12
ORTEGON, ZACH	RC-2319	2	23.82	4447********0466	016784	07/16/12
PORTER, JAY	RC-2528	2	29.17	3717*******1007	186110	07/16/12
PORTER, JORDAN	RC-2520	2	47.63	4744********9656	163847	07/16/12
PREIN, PHILLIP	RC-2375	2	65.49	4800********7755	03541A	07/16/12
PUCCETTI, TONY	RC-2325	2	17.86	5466********1817	03234Z	07/16/12
RALEYH, JOSH	RC-2634	2	35.13	5105********6152	709404	07/16/12
RAMOS, BRENDA	RC-2660	2	47.63	4323********2217	485156	07/16/12
REED, MICHELLE	RC-2877	2	29.17	4868********2824	484221	07/16/12
ROGERS, WAYNE	RC-1226	2	23.80	5466********3445	03546Z	07/16/12
ROSS, BRANDON	RC-2921	2	26.20	4610********5802	013406	07/16/12
ROUSE, JOHN	RC-2580	2	35.13	3715*******1007	142672	07/16/12
SALISBURY, LILIA	RC-1613	2	35.13	6011********9910	01688Q	07/16/12
SANDERSON, JOHN	RC-1984	2	29.17	4736********4535	032760	07/16/12
SEITER, CHANSE	RC-2829	2	23.82	5105********6160	709405	07/16/12
SEMORA, DEVAN	RC-2824	2	29.17	4610********7451	013406	07/16/12
SKINNER, JAMES	RC-2857	2	23.82	4411********1521	013406	07/16/12
STEENWYK, JOSHUA	RC-1394	2	29.77	5146********7223	09DF3E	07/16/12
STEINITZ, BILL	RC-2519	2	35.13	5466********5686	03247P	07/16/12
SWASTA, JACOB	RC-1139	2	29.77	5491********3430	01679P	07/16/12
TARLTON, DUSTY	RC-2147	2	23.82	5307********6756	769927	07/16/12
TEAGUE, DIANE	RC-2708	2	35.13	5516********7543	046214	07/16/12
WADE, DARRELL	RC-1929	2	59.54	4266********8329	03252B	07/16/12
WALLINGFORD, JIMMY	RC-1963	2	166.71	4802********3787	032637	07/16/12
WEAVER, DARLA	RC-2222	2	23.82	3767*******1016	133750	07/16/12
WEST, BRITT	RC-2518	2	35.13	5146********8808	971EC5	07/16/12
WILLMAN, LYNDSEY	RC-2855	2	26.95	4744********4388	173746	07/16/12

Totals

Count	Card Type	Total
9	American Express	590.14
25	MasterCard	1071.70
48	Visa	2122.49
3	Discover	118.48
0	Other	0.00
		3902.81