01/15/2013

07:20:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, TAMARA	RC-2967	2	35.13	4157********2242	151772	01/15/13
ALEXANDER, KARLA	RC-2364	2	47.63	4147********4129	06945D	01/15/13
ANDERSON, GABRIEL	RC-3026	2	35.13	5146********2040	5194C2	01/15/13
BEAVEN, DUDLEY	RC-2701	2	48.71	3747*******8315	155223	01/15/13
BOEHM, TONY	RC-1461	2	47.63	5582********2687	BC3BB0	01/15/13
BOLTON, JEFF	RC-1931	2	278.16	3727*******3009	182614	01/15/13
BROWN, COLE	RC-2747	2	29.17	5466********4411	06946Z	01/15/13
BURNETT, KEVIN	RC-3009	2	47.63	4417********4003	06951C	01/15/13
BURTON, JOSHUA	RC-2996	2	29.77	5193********0819	002278	01/15/13
CANNON, TRACIE	RC-2165	2	23.82	5146********4156	4EB861	01/15/13
CARLISLE, GARY	RC-2450	2	65.97	4342********5980	052736	01/15/13
COLE, JOE	RC-2337	2	35.72	4356********7595	112621	01/15/13
CONLON, ASHLEY	RC-2826	2	65.49	5581********9425	901872	01/15/13
CORDER, JESSIE	RC-1674	2	23.82	4147********7382	06952C	01/15/13
CURTIS, KELLY	RC-1266	2	35.13	4266********5335	06955C	01/15/13
DAVIS, ALLYSON	RC-1039	2	47.63	4744********2049	172725	01/15/13
DAVIS, TONY	RC-2317	2	35.13	4868********2416	923388	01/15/13
DE PAUL, DENNIS	RC-2373	2	29.77	5146********1743	295F84	01/15/13
DOOLEY, CHRIS	RC-2945	2	26.20	4610********9411	002207	01/15/13
DOUHDDOUHD, YASSIN	RC-3041	2	29.77	4207********8393	002207	01/15/13
DOVE, BOBBI	RC-2366	2	47.63	4266********3603	06951B	01/15/13
DRIESBACH, CORRIE	RC-1269	2	29.17	4037********7977	605122	01/15/13
DUBOSE, JERROD	RC-1989	2	35.13	5146********5154	FA5BDE	01/15/13
EASLEY, ARNETTE	RC-2652	2	35.13	5516********9842	042948	01/15/13
ELDRIDGE, BILL	RC-2329	2	65.49	5466********8238	18337Z	01/15/13
FERGUSON, JACOB	RC-2969	2	29.77	5146********1073	336BE4	01/15/13
FERRELL, CHRIS	RC-3058	2	23.82	4777********8936	163595	01/15/13
FINLEY, CASEY	RC-2173	2	83.35	5105********4749	104539	01/15/13
FORD, BRUCE	RC-2832	2	29.17	4802********9375	069609	01/15/13
GARCIA, PATRICIA	RC-1295	2	23.19	5491********0961	015311	01/15/13
GLEZMAN, MICHAEL	RC-2976	2	35.13	5146********3590	93195C	01/15/13
GRAHAM, KEVIN	RC-1805	2	29.77	4868********4114	074170	01/15/13
GRIMMETT, ANNETTE	RC-3037	2	142.90	5516********9965	042934	01/15/13
GRISHAM, MELISSA	RC-1278	2	23.82	4610********5110	012207	01/15/13
GUTIERREZ, SANDRA	RC-3008	2	23.82	4465********4035	015280	01/15/13
HAYES, JORDAN	RC-3061	2	54.67	4232********0576	062232	01/15/13
HELTON, MARCUS	RC-1711	2	64.90	4867********7330	002207	01/15/13
HEMPHILL, EDWIN	RC-1717	2	65.49	4081********8224	06955C	01/15/13
HERSEY, STEPHEN WAYN	RC-1046	2	35.73	4300********5630	015181	01/15/13
HINES, BERNICE	RC-2973	2	35.13	5114********0958	012207	01/15/13
HOOPER, JESSIE	RC-2480	2	29.17	3767*******1007	188799	01/15/13
HOWARD, JULIE	RC-1999	2	95.26	4610********2436	002207	01/15/13
IDOM, JAMES COLEMA	RC-1060	2	35.13	4867********4432	012207	01/15/13
ISAACS, JACOB	RC-2899	2	35.13	4411********4051	012207	01/15/13
JONES, JENNIFER	RC-1759	2	23.82	4157********4363	151487	01/15/13
JONES, JOAN	RC-1311	2	70.26	3747*******7234	545223	01/15/13
JORDAN, LANE	RC-2142	2	22.00	4631********1245	748297	01/15/13
JOWERS, LARRY	RC-1071	2	17.86	6011********5637	01592B	01/15/13
JUDD, RANDY	RC-2530	2	35.13	5466********2569	16224Z	01/15/13
KOLLAJA, MEAGAN	RC-2649	2	65.49	5424********0266	18087B	01/15/13
KOSUT, BRANCI	RC-3036	2	23.82	4640********7931	06931C	01/15/13
LANGLEY, JACE	RC-WEB438560	2	65.49	5146********0411	726BFD	01/15/13
LINDSEY, MELANI	RC-2659	2	65.49	3713*******4027	172292	01/15/13
LYNCH, DANNY	RC-1573	2	29.76	4157********8293	151005	01/15/13
MARTINEZ, ANGEL	RC-1320	2	23.82	5178********7669	06933Z	01/15/13
MC CARTHA, MICHAEL	RC-2897	2	35.14	4610********3648	012207	01/15/13
MC CLAIN, CHERY	RC-2242	2	40.76	4313********9819	025299	01/15/13
MC CURDY, ALEXANDREA	RC-2318	2	23.82	4744********8768	172928	01/15/13
MCCABE, MICHAEL	RC-1704	2	59.54	5466********0959	06941P	01/15/13
MIZE, MORGAN	RC-2581	2	35.13	5146********4658	19372C	01/15/13
MULLANE, JASON	RC-3056	2	29.77	4610********7329	002207	01/15/13
MUNOZ, CONNER	RC-3043	2	29.77	4342********3138	205027	01/15/13
NANCE, BRUCE	RC-2682	2	35.13	4357********5236	748300	01/15/13
PEIRCE, JAMES	RC-3012	2	27.05	4300********3755	015317	01/15/13
PORTER, JAY	RC-2528	2	29.17	3717*******1007	144692	01/15/13
PORTER, JORDAN	RC-2520	2	47.63	4744********9656	112621	01/15/13
PRATAMA, YOGA	RC-3040	2	29.77	4342********5756	964270	01/15/13
PREIN, PHILLIP	RC-2375	2	65.49	4800********7755	025219	01/15/13
PUCCETTI, TONY	RC-2325	2	17.86	5466********1817	06952P	01/15/13
QUEEN, JENNIFER	RC-2300	2	35.13	4342********4895	042822	01/15/13
RAMOS, BRENDA	RC-2660	2	47.63	4323********2217	923391	01/15/13
REED, WENDY	RC-WEB680536	2	80.11	5146********7677	F6964C	01/15/13
RODRIGUEZ, THOMAS	RC-1130	2	29.77	4356********3182	132520	01/15/13
ROGERS, WAYNE	RC-1226	2	51.30	5466********3445	02520Z	01/15/13
ROSE, KAITLYN	RC-3023	2	29.77	5146********4128	7981A9	01/15/13
ROSS, BRANDON	RC-2921	2	26.20	4610********5802	002207	01/15/13
ROUSE, JOHN	RC-2580	2	35.13	3715*******1007	128221	01/15/13
SALISBURY, LILIA	RC-1613	2	35.13	6011********9910	01518Q	01/15/13
SANDIFER, MICHAEL	RC-3005	2	65.49	4610********4995	012207	01/15/13
SCHOLL, MARISSA	RC-3006	2	29.77	5466********2917	06932P	01/15/13
SEMORA, LORI	RC-2824	2	29.17	4610********2237	002207	01/15/13
STEENWYK, JOSHUA	RC-1394	2	29.77	5146********7364	B7FA4A	01/15/13
SWASTA, JACOB	RC-1139	2	29.77	5491********3430	01531P	01/15/13
TROMETER, SHANE	RC-1639	2	70.26	5105********7670	104540	01/15/13
ULAM, JOAN	RC-3010	2	35.13	4147********7779	06930C	01/15/13
WALLINGFORD, JIMMY	RC-1963	2	166.71	4802********3787	069366	01/15/13
WEAVER, DARLA	RC-2222	2	23.82	3767*******1016	138732	01/15/13
WEBB, BOBBY	RC-1098	2	23.82	4157********7963	151369	01/15/13
WELCH, SHAWNA	RC-3013	2	23.82	6011********2463	01542R	01/15/13
WILLIAMS, COLE	RC-2975	2	29.77	4610********0375	002207	01/15/13
WILLMAN, LYNDSEY	RC-2855	2	26.95	4744********4388	122625	01/15/13
WOODS, PATRICK	RC-1203	2	35.13	4157********0578	151678	01/15/13
ZENOR, BRUCE	RC-1374	2	58.94	5105********5892	104538	01/15/13

Totals

Count	Card Type	Total
8	American Express	579.91
31	MasterCard	1428.15
51	Visa	2037.90
3	Discover	76.81
0	Other	0.00
		4122.77