09/17/2012

09:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TAMARA	RC-2967	2	35.13	4157********2242	132030	09/17/12
AIKEN, COTY	RC-2631	2	29.17	4610********4753	002510	09/17/12
ALEXANDER, KARLA	RC-2364	2	95.26	4147********4129	05910D	09/17/12
BEAVEN, DUDLEY	RC-2701	2	85.68	4003********3938	05940A	09/17/12
BOEHM, TONY	RC-1461	2	47.63	5582********2687	436BCF	09/17/12
BOLTON, JEFF	RC-1931	2	278.16	3727*******3009	101034	09/17/12
BROWN, COLE	RC-2747	2	29.17	5466********4411	05977Z	09/17/12
BURTON, JOSHUA	RC-2996	2	29.77	5193********0819	001960	09/17/12
CARLISLE, GARY	RC-2450	2	65.97	4323********8137	030130	09/17/12
COLE, JOE	RC-2337	2	35.72	4356********7595	132850	09/17/12
CONLON, ASHLEY	RC-2826	2	65.49	5581********9425	636582	09/17/12
CUMMINGS, CHARLENE	RC-1773	2	29.77	3717*******1005	123220	09/17/12
CURTIS, KELLY	RC-1266	2	35.13	4266********5335	05944C	09/17/12
DAVIS, ALLYSON	RC-1039	2	47.63	4744********2049	142650	09/17/12
DAVIS, TONY	RC-2317	2	35.13	4868********2416	030133	09/17/12
DE PAUL, DENNIS	RC-2373	2	59.54	5146********1743	DF6819	09/17/12
DOOLEY, CHRIS	RC-2945	2	24.20	4631********8831	172652	09/17/12
DRIESBACH, CORRIE	RC-1269	2	29.17	4037********7977	90715B	09/17/12
DUBOSE, JERROD	RC-1989	2	35.13	5146********5154	542FBB	09/17/12
EASLEY, ARNETTE	RC-2652	2	35.13	5516********9842	060602	09/17/12
ELDRIDGE, BILL	RC-2329	2	65.49	5466********8238	31396Z	09/17/12
FERGUSON, JACOB	RC-2969	2	29.77	5146********1073	D6C666	09/17/12
FINLEY, CASEY	RC-2173	2	83.35	5105********4749	846948	09/17/12
GARCIA, PATRICIA	RC-1295	2	23.19	5491********0961	017137	09/17/12
GAUTHIER, HENRY	RC-2429	2	29.77	5105********2801	846950	09/17/12
GLEZMAN, MICHAEL	RC-2976	2	124.49	5146********3590	622417	09/17/12
GRAHAM, KEVIN	RC-1805	2	29.77	4868********4114	695858	09/17/12
GRISHAM, MELISSA	RC-1278	2	23.82	4610********5110	022510	09/17/12
GUIDO, BOBBIE	RC-2686	2	23.82	4744********8012	122558	09/17/12
HASS, CONNIE	RC-2830	2	59.54	4246********4736	05990G	09/17/12
HATFIELD, TERRY	RC-2657	2	35.13	4356********9356	192653	09/17/12
HELTON, MARCUS	RC-1711	2	64.90	4867********7330	022510	09/17/12
HEMPHILL, EDWIN	RC-1717	2	65.49	4081********8224	05905C	09/17/12
HERSEY, STEPHEN WAYN	RC-1046	2	35.73	4300********5630	01709C	09/17/12
HINES, BERNICE	RC-2973	2	35.13	5114********0958	012510	09/17/12
HOOPER, JESSIE	RC-2480	2	29.17	3767*******1007	120755	09/17/12
HOWARD, JULIE	RC-1999	2	95.26	4610********2436	022510	09/17/12
IDOM, JAMES COLEMA	RC-1060	2	35.13	4867********4432	012510	09/17/12
ISAACS, JACOB	RC-2899	2	35.13	4411********4051	002510	09/17/12
JONES, JENNIFER	RC-1759	2	23.82	4157********4363	131480	09/17/12
JONES, JOAN	RC-1311	2	70.26	3747*******7234	795253	09/17/12
JOWERS, LARRY	RC-1071	2	17.86	6011********5637	01713B	09/17/12
JUDD, DIANE	RC-1816	2	23.82	4411********4515	012510	09/17/12
JUDD, RANDY	RC-2530	2	35.13	5466********2569	24938Z	09/17/12
KINSEY, MICHAEL	RC-2626	2	47.63	4610********9865	012510	09/17/12
KOLLAJA, MEAGAN	RC-2649	2	65.49	4266********8134	05914A	09/17/12
KOSICH, CHUCK	RC-1191	2	29.17	3727*******2000	182695	09/17/12
LANGLEY, JACE	RC-WEB438560	2	65.49	5146********0411	C68459	09/17/12
LINDSEY, MELANI	RC-2659	2	65.49	3713*******4027	126626	09/17/12
LOVE, LEVI	RC-2709	2	35.13	4427********9321	012510	09/17/12
LYNCH, DANNY	RC-1573	2	29.76	4157********8293	131780	09/17/12
MARTINEZ, ANGEL	RC-1320	2	23.82	5178********7669	05927Z	09/17/12
MC CARTHA, MICHAEL	RC-2897	2	35.14	4610********2771	002510	09/17/12
MC CLAIN, CHERY	RC-2242	2	40.76	4313********9819	02555A	09/17/12
MC CURDY, ALEXANDREA	RC-2318	2	23.82	4744********8768	142751	09/17/12
MCCABE, MICHAEL	RC-1704	2	59.54	5466********0959	05915Z	09/17/12
MILTON, ASHLEIGH	RC-2656	2	29.17	4342********1841	518269	09/17/12
MULLER, LARRY	RC-1912	2	65.49	5146********1480	72C8A7	09/17/12
NANCE, BRUCE	RC-2682	2	35.13	4357********5236	172657	09/17/12
NORTHEY, KEVIN	RC-1881	2	35.13	5491********6358	017794	09/17/12
ORTEGON, ZACH	RC-2319	2	23.82	4447********0466	017919	09/17/12
PORTER, JAY	RC-2528	2	29.17	3717*******1007	164433	09/17/12
PORTER, JORDAN	RC-2520	2	47.63	4744********9656	172653	09/17/12
PREIN, PHILLIP	RC-2375	2	65.49	4800********7755	02552A	09/17/12
PUCCETTI, TONY	RC-2325	2	17.86	5466********1817	05959Z	09/17/12
RAMOS, BRENDA	RC-2660	2	47.63	4323********2217	029732	09/17/12
RODRIGUEZ, THOMAS	RC-1130	2	29.77	4356********3182	102458	09/17/12
ROGERS, WAYNE	RC-1226	2	51.30	5466********3445	02559Z	09/17/12
ROSS, BRANDON	RC-2921	2	26.20	4610********5802	092510	09/17/12
ROUSE, JOHN	RC-2580	2	35.13	3715*******1007	182561	09/17/12
SALISBURY, LILIA	RC-1613	2	35.13	6011********9910	01725Q	09/17/12
SANDERSON, JOHN	RC-1984	2	58.34	4736********4535	059956	09/17/12
SEMORA, LORI	RC-2824	2	29.17	4610********7451	012510	09/17/12
SHULER, CATHY	RC-2980	2	29.77	5420********1541	01794Z	09/17/12
STEENWYK, JOSHUA	RC-1394	2	29.77	5146********7223	0C2D3A	09/17/12
SWASTA, JACOB	RC-1139	2	29.77	5491********3430	01793P	09/17/12
TEAGUE, DIANE	RC-2708	2	35.13	5516********7543	060568	09/17/12
TROMETER, SHANE	RC-1639	2	53.58	5105********7670	846947	09/17/12
WALLINGFORD, JIMMY	RC-1963	2	166.71	4802********3787	059911	09/17/12
WEAVER, DARLA	RC-2222	2	23.82	3767*******1016	132110	09/17/12
WEBB, BOBBY	RC-1098	2	36.82	4157********7963	131220	09/17/12
WEST, BRITT	RC-2518	2	35.13	5146********8808	C3B093	09/17/12
WILLMAN, LYNDSEY	RC-2855	2	26.95	4744********4388	112856	09/17/12
WOODS, PATRICK	RC-1203	2	35.13	4157********0578	130240	09/17/12
ZENOR, BRUCE	RC-1374	2	58.94	5105********5892	846949	09/17/12

Totals

Count	Card Type	Total
9	American Express	590.14
29	MasterCard	1318.90
45	Visa	2005.24
2	Discover	52.99
0	Other	0.00
		3967.27