08/15/2012

06:09:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TAMARA	RC-2967	2	35.13	4157********2242	234400	08/15/12
AIKEN, COTY	RC-2631	2	29.17	4610********4753	043706	08/15/12
ALEXANDER, KARLA	RC-2364	2	94.66	4147********4129	01427D	08/15/12
BEAL, BRADLEY	RC-2854	2	65.49	6011********1659	01599B	08/15/12
BEAVEN, DUDLEY	RC-2701	2	85.68	4003********3938	01449A	08/15/12
BOEHM, TONY	RC-1461	2	47.63	5582********2687	BF9780	08/15/12
BOLTON, JEFF	RC-1931	2	278.16	3727*******3009	127997	08/15/12
BROWN, COLE	RC-2747	2	29.17	5466********4411	01459Z	08/15/12
CARLISLE, GARY	RC-2450	2	65.97	4323********8137	279580	08/15/12
COLE, JOE	RC-2337	2	35.72	4356********7595	153574	08/15/12
CONLON, ASHLEY	RC-2826	2	65.49	5581********9425	452224	08/15/12
CORDER, JESSIE	RC-1674	2	23.82	4147********3537	01431C	08/15/12
CUMMINGS, CHARLENE	RC-1773	2	29.77	3717*******1005	123475	08/15/12
CURTIS, KELLY	RC-1266	2	35.13	4266********5335	01426C	08/15/12
DAVIS, ALLYSON	RC-1039	2	47.63	4744********2049	103875	08/15/12
DAVIS, TONY	RC-2317	2	35.13	4868********2416	990615	08/15/12
DE PAUL, DENNIS	RC-2373	2	59.54	5146********1743	856410	08/15/12
DOVE, BOBBI	RC-2366	2	47.63	4147********7474	01445C	08/15/12
DRIESBACH, CORRIE	RC-1269	2	29.17	4037********7977	50517B	08/15/12
DUBOSE, JERROD	RC-1989	2	35.13	5146********5154	ED6AD5	08/15/12
EASLEY, ARNETTE	RC-2652	2	70.26	5516********9842	053269	08/15/12
ELDRIDGE, BILL	RC-2329	2	65.49	5466********8238	17781Z	08/15/12
FERGUSON, JACOB	RC-2969	2	29.77	5146********1073	C00507	08/15/12
FINLEY, CASEY	RC-2173	2	83.35	5105********4749	774744	08/15/12
GAUTHIER, HENRY	RC-2429	2	29.77	5105********2801	774742	08/15/12
GLEZMAN, MICHAEL	RC-2976	2	124.49	5146********3590	53F59B	08/15/12
GRAHAM, KEVIN	RC-1805	2	29.77	4868********4114	882768	08/15/12
GRISHAM, MELISSA	RC-1278	2	23.82	4610********5110	043706	08/15/12
GUIDO, BOBBIE	RC-2686	2	23.82	4744********8012	163579	08/15/12
HASS, CONNIE	RC-2830	2	59.54	4246********4736	01424G	08/15/12
HATFIELD, TERRY	RC-2657	2	35.13	4356********9356	103071	08/15/12
HELTON, MARCUS	RC-1711	2	64.90	4867********7330	043706	08/15/12
HEMPHILL, EDWIN	RC-1717	2	65.49	4081********8224	01418C	08/15/12
HERSEY, STEPHEN WAYN	RC-1046	2	35.73	4300********5630	01543C	08/15/12
HINES, BERNICE	RC-2973	2	35.13	5114********0958	043706	08/15/12
HOOPER, JESSIE	RC-2480	2	29.17	3767*******1007	163629	08/15/12
HOWARD, JULIE	RC-1999	2	95.26	4610********2436	033706	08/15/12
HUBERT, DALE	RC-1925	2	35.13	5105********6370	774745	08/15/12
IDOM, JAMES COLEMA	RC-1060	2	35.13	4867********4432	043706	08/15/12
JONES, JOAN	RC-1311	2	70.26	3747*******7234	425371	08/15/12
JOWERS, LARRY	RC-1071	2	17.86	6011********5637	01592B	08/15/12
JUDD, DIANE	RC-1816	2	23.82	4411********4515	033706	08/15/12
JUDD, RANDY	RC-2530	2	35.13	5466********2569	57978Z	08/15/12
KINSEY, MICHAEL	RC-2626	2	47.63	4610********9865	043706	08/15/12
KOLLAJA, MEAGAN	RC-2649	2	65.49	4266********8134	01434A	08/15/12
KOSICH, CHUCK	RC-1191	2	29.17	3727*******2000	146305	08/15/12
LANGLEY, JACE	RC-WEB438560	2	65.49	5146********0411	0FE375	08/15/12
LINDSEY, MELANI	RC-2659	2	65.49	3713*******4027	175413	08/15/12
LOVE, LEVI	RC-2709	2	35.13	4427********9321	043706	08/15/12
LYNCH, DANNY	RC-1573	2	29.76	4157********8293	234390	08/15/12
MARTINEZ, ANGEL	RC-1320	2	23.82	5178********7669	01454Z	08/15/12
MASON, DEBBIE	RC-2924	2	26.20	4795********4298	069213	08/15/12
MC CARTHA, MICHAEL	RC-2897	2	35.14	4610********2771	043706	08/15/12
MC CLAIN, CHERY	RC-2242	2	40.76	4313********9819	03572A	08/15/12
MC CURDY, ALEXANDREA	RC-2318	2	23.82	4744********8768	123271	08/15/12
MCCABE, MICHAEL	RC-1704	2	59.54	5466********0959	01418Z	08/15/12
MILTON, ASHLEIGH	RC-2656	2	29.17	4342********1841	058841	08/15/12
MIZE, MORGAN	RC-2581	2	35.13	5146********1730	6A4061	08/15/12
MULLER, LARRY	RC-1912	2	65.49	5146********1480	D5C06D	08/15/12
NANCE, BRUCE	RC-2682	2	35.13	4357********5236	929728	08/15/12
NORTHEY, KEVIN	RC-1881	2	35.13	5491********6358	015444	08/15/12
OLIVER, DOUG	RC-2190	2	59.54	4867********3235	043706	08/15/12
ORTEGON, ZACH	RC-2319	2	23.82	4447********0466	015439	08/15/12
PORTER, JAY	RC-2528	2	29.17	3717*******1007	168836	08/15/12
PORTER, JORDAN	RC-2520	2	47.63	4744********9656	153472	08/15/12
PREIN, PHILLIP	RC-2375	2	65.49	4800********7755	03575A	08/15/12
PUCCETTI, TONY	RC-2325	2	17.86	5466********1817	01432Z	08/15/12
RALEYH, JOSH	RC-2634	2	35.13	5105********6152	774746	08/15/12
RAMOS, BRENDA	RC-2660	2	47.63	4323********2217	280514	08/15/12
REED, MICHELLE	RC-2877	2	29.17	4868********2824	241067	08/15/12
ROGERS, WAYNE	RC-1226	2	51.30	5466********3445	03572Z	08/15/12
ROSS, BRANDON	RC-2921	2	26.20	4610********5802	043706	08/15/12
ROUSE, JOHN	RC-2580	2	35.13	3715*******1007	165716	08/15/12
SALISBURY, LILIA	RC-1613	2	35.13	6011********9910	01597Q	08/15/12
SEITER, CHANSE	RC-2829	2	23.82	5105********6160	774741	08/15/12
SEMORA, LORI	RC-2824	2	29.17	4610********7451	043706	08/15/12
SHULER, CATHY	RC-2980	2	29.77	5420********1541	01544Z	08/15/12
SKINNER, JAMES	RC-2857	2	23.82	4411********1521	043706	08/15/12
STEENWYK, JOSHUA	RC-1394	2	29.77	5146********7223	A70B41	08/15/12
SWASTA, JACOB	RC-1139	2	29.77	5491********3430	01544P	08/15/12
TARLTON, DUSTY	RC-2147	2	23.82	5307********6756	924605	08/15/12
TEAGUE, DIANE	RC-2708	2	35.13	5516********7543	053270	08/15/12
TROMETER, SHANE	RC-1639	2	53.58	5105********7670	774747	08/15/12
WADE, DARRELL	RC-1929	2	59.54	4266********8329	01445B	08/15/12
WALLINGFORD, JIMMY	RC-1963	2	166.71	4802********3787	014629	08/15/12
WASHINGTON, BRANDON	RC-2972	2	29.77	4671********3381	792170	08/15/12
WEAVER, DARLA	RC-2222	2	23.82	3767*******1016	134139	08/15/12
WEBB, BOBBY	RC-1098	2	27.07	4157********7963	233980	08/15/12
WEST, BRITT	RC-2518	2	35.13	5146********8808	33AD71	08/15/12
WILLMAN, LYNDSEY	RC-2855	2	26.95	4744********4388	123370	08/15/12
ZENOR, BRUCE	RC-1374	2	58.94	5105********5892	774743	08/15/12

Totals

Count	Card Type	Total
9	American Express	590.14
32	MasterCard	1454.10
47	Visa	2087.99
3	Discover	118.48
0	Other	0.00
		4250.71