09/20/2010
10:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE 2Y-A03813 2 70.28 4828********7015 384250 09/20/10
ADAM, STEPHEN 2Y-A03922 2 20.01 4300********6720 02052C 09/20/10
ARNORLD, WAYNE 2Y-A03614 2 21.30 4744********6984 103280 09/20/10
AVELLINO, MARK 2Y-B0527 2 42.60 4118********9435 05287C 09/20/10
BAINBRIDGE, KYLE 2Y-B0334 2 21.30 4744********9956 133482 09/20/10
BEATTY, KATIE 2Y-A03944 2 21.30 4828********5011 384254 09/20/10
BELTRAN, CACILIO 2Y-B0650 2 21.30 4744********9600 153580 09/20/10
BERNES, JEFF 2Y-B0713 2 42.60 4011********3898 000281 09/20/10
BOGGS, DAVID 2Y-A03962 2 42.60 4535********6755 092001 09/20/10
BUCHANAN, SCOTT 2Y-A03695 2 21.30 4744********9079 193288 09/20/10
BURRELL, LANDON 2Y-B0315 2 21.30 5178********8230 05258B 09/20/10
BURRELL, SERA 2Y-A04965 2 21.30 4802********8188 052695 09/20/10
BYRA, SARA 2Y-B0361 2 21.30 4494********7512 038323 09/20/10
CAMARGO, RICARDO 2Y-B0657 2 21.30 4862********7616 05262A 09/20/10
CAREY, MICHELE 2Y-A03924 2 21.30 4271********7803 124104 09/20/10
CARO, LUIS 2Y-A03722 2 21.30 4744********2673 153582 09/20/10
CARRELL, JAMES 2Y-A04981 2 21.30 6011********9395 02043R 09/20/10
CDEINOGERIS, SUSAN 2Y-A03851 2 21.30 4418********8928 70966A 09/20/10
CENSOPLANO, FRANCESCO 2Y-B0596 2 21.30 4271********4857 124153 09/20/10
CHRISTEN, TIMOTHY 2Y-B0629 2 21.30 4337********6902 133485 09/20/10
COKINOGENIS, QUENTEN 2Y-A03849 2 42.60 5464********6819 907076 09/20/10
COLELLI, ANTHONY 2Y-A03338 2 21.30 4042********4106 582930 09/20/10
COOK, KATHY 2Y-A03874 2 21.30 4312********8357 02054B 09/20/10
COOK, MICHAEL 2Y-A03907 2 21.30 4790********5709 020761 09/20/10
CRABTREE, BRITANEE 2Y-A03988 2 21.30 4744********0872 133486 09/20/10
CROWSON, DAN 2Y-A04979 2 21.30 4828********7016 384331 09/20/10
DANKER, KEN 2Y-A03603 2 42.60 4802********4319 052821 09/20/10
DARLING, BUDD 2Y-A03645 2 42.60 4828********1067 384336 09/20/10
DAVENPORT, HAL 2Y-B0720 2 21.30 4809********6905 582932 09/20/10
DAVENPORT, RICHARD 2Y-B0368 2 21.30 4744********4550 153585 09/20/10
DEANE, TRAVIS 2Y-B0867 2 21.30 4888********1640 03587A 09/20/10
DECOSTA, SHAWN 2Y-A04964 2 21.30 5464********4930 906899 09/20/10
DEGROM, TAMMY 2Y-B0156 2 48.98 4828********7027 384348 09/20/10
DUPLER, JADE 2Y-A05010 2 21.30 4744********9784 133488 09/20/10
EDWARDS, ROBERT 2Y-A03608 2 42.60 4264********8879 03583A 09/20/10
EGGLESTON, NAIM 2Y-A04023 2 21.30 4744********0132 153586 09/20/10
ESPOSITO, MICHELLE 2Y-A03138 2 53.25 4266********2848 05316C 09/20/10
EVANS, JOSEPH 2Y-B0277 2 21.30 4828********0024 384342 09/20/10
EVERTS, HEIDI 2Y-B0197 2 31.94 5110********4355 098571 09/20/10
FARRAH, TOM 2Y-A03766 2 42.60 5523********2910 340170 09/20/10
FERRER, JAMIE 2Y-B0454 2 31.94 4418********7498 74524B 09/20/10
FIORE, ANTHONY 2Y-A03822 2 51.11 4266********1147 05330C 09/20/10
FISHER, SERENA 2Y-B0573 2 21.30 5464********0481 907032 09/20/10
FRANKE, MATTHEW 2Y-B0151 2 31.94 4011********1852 002461 09/20/10
FURKON, AHMAD 2Y-B0530 2 21.30 4744********7004 133580 09/20/10
GALLA, KRISTINE 2Y-A03845 2 21.30 4744********1742 193385 09/20/10
GEOFFREY, HAROLD 2Y-A03660 2 21.30 5287********2018 033810 09/20/10
GIBBS, BRET 2Y-B0640 2 21.30 4011********5726 003021 09/20/10
GILIN, PAUL 2Y-A03941 2 21.30 4828********5017 384398 09/20/10
GODFREY, THIMTHY 2Y-A03784 2 42.60 5464********0455 907077 09/20/10
GOTSCH, JOHN 2Y-B0761 2 21.30 4744********4326 143686 09/20/10
GREEN, ROBERT 2Y-A03859 2 31.94 6011********1211 02062R 09/20/10
GREGORY, WENDY 2Y-A03777 2 21.30 4828********6037 384406 09/20/10
HANCOCK, MARGUERITE 2Y-A04054 2 31.94 5464********2374 906900 09/20/10
HAVENNER, MIKE 2Y-A03683 2 21.30 5466********3718 97157Z 09/20/10
HEIDT, MEGHAN 2Y-A03999 2 21.30 4003********1659 05301B 09/20/10
HIRCS, CLIFF 2Y-A03976 2 21.30 4339********9017 052968 09/20/10
HOLLAND, JAMES 2Y-A05006 2 21.30 4800********8269 03587A 09/20/10
HOPSON, BRAD 2Y-A03754 2 21.30 5110********6111 098579 09/20/10
HOUG, RICKY 2Y-A04994 2 21.30 5490********7025 03586Z 09/20/10
HUMPHRIES, ROSEMARY 2Y-A03666 2 21.30 5424********1917 97282B 09/20/10
HUTTON, RYAN 2Y-A03649 2 42.60 4060********3209 05311B 09/20/10
IBARRA, PRUDENCIANO 2Y-A03946 2 31.94 4356********0540 153680 09/20/10
IVEY, MARLA 2Y-A03780 2 83.90 4011********3030 001159 09/20/10
JARRELL SR., RICHARD 2Y-A04938 2 21.30 4003********7520 05306B 09/20/10
JOHNSON, NATHAN 2Y-A04989 2 21.30 4356********8859 133582 09/20/10
JOHNSON, TERESA 2Y-B0658 2 21.30 5464********9020 907033 09/20/10
JONES, JOSEPH 2Y-B0465 2 5.33 6011********9778 02099P 09/20/10
JONES, RYAN 2Y-A03825 2 21.30 4559********4626 05343B 09/20/10
JUSICK, JAMEE 2Y-A04957 2 21.30 4744********2621 153681 09/20/10
KELSO, DENVER 2Y-B0549 2 21.30 4494********0985 038325 09/20/10
KERLSEN, ANDREW 2Y-A03827 2 22.68 4828********7034 384444 09/20/10
KHAN, NABIL 2Y-A03746 2 31.94 5424********4846 082979 09/20/10
LALASHUIS, QUINCIE 2Y-A03885 2 21.30 4744********0288 193389 09/20/10
LANKFORD, MARK 2Y-B0068 2 31.94 5110********6871 098585 09/20/10
LEBLANC, DEDDIE 2Y-A03627 2 21.30 4828********2021 384444 09/20/10
LENHOLT, SANDY 2Y-B0119 2 42.60 5491********0821 97574B 09/20/10
LINDON, MYLES 2Y-A03952 2 42.60 4828********9043 384453 09/20/10
LIU, BI HAI 2Y-A04930 2 31.94 4495********2995 364307 09/20/10
LOPREST, ROBERTA 2Y-A04986 2 21.30 4151********2842 103844 09/20/10
LUGUS, BONNIE 2Y-A03894 2 21.30 4494********7879 038325 09/20/10
MACKEY, EDWARD 2Y-B0918 2 21.30 4621********4021 08339A 09/20/10
MAULDIN, CHRIS 2Y-A03697 2 51.11 4185********8149 05351B 09/20/10
MCCULLOUGH, RYAN 2Y-A03789 2 5.33 4828********6031 384465 09/20/10
MCDONALD, JOHN 2Y-A03837 2 21.30 6011********7728 02041P 09/20/10
MCGOWAN, DARLENE 2Y-B0578 2 21.30 4494********7636 038325 09/20/10
MICHAEL, SINGLETON 2Y-B0768 2 21.30 4408********4892 424497 09/20/10
MORELL, ADARE 2Y-A03686 2 21.30 4828********7017 384472 09/20/10
MORO, NATHAN 2Y-A03925 2 42.60 5153********6051 955554 09/20/10
MORSE, MICHAEL 2Y-A03065 2 31.94 4867********5815 043810 09/20/10
MOULDER, LARRY 2Y-A03655 2 38.94 4480********1907 093844 09/20/10
MOYER, MITCH 2Y-B0074 2 21.30 4339********8672 053208 09/20/10
NAHOCON, VINCENT 2Y-A03818 2 21.30 4828********1015 384481 09/20/10
NEWMAN, CHRIS 2Y-A04991 2 21.30 4828********4035 384485 09/20/10
OWENSBY, ED 2Y-A05005 2 21.30 4313********4895 03588C 09/20/10
PAQUETTE, JOYCE 2Y-A03783 2 40.27 5424********8582 082982 09/20/10
PARKER, DEMION 2Y-A03669 2 21.30 4828********8032 384487 09/20/10
PATTERSON, SAM 2Y-A05000 2 42.60 5362********3425 004306 09/20/10
PERKINS, RICHARD 2Y-B0563 2 21.30 5178********3180 05328B 09/20/10
PETERSON, JENNIFER 2Y-B0176 2 21.30 4828********2043 384493 09/20/10
PETROCELLI, DANIELLE 2Y-A04168 2 63.90 4828********6018 384498 09/20/10
PETTIGREW, RYAN 2Y-A03611 2 21.30 4828********8087 384504 09/20/10
PRELEC, MICHAEL 2Y-A03778 2 58.58 4417********2697 05363A 09/20/10
PRESTON, TODD 2Y-B0665 2 21.30 5464********3012 907034 09/20/10
RAY, TAMMY 2Y-B0634 2 21.30 4271********2085 128111 09/20/10
RAY, TROY 2Y-B0633 2 21.30 4355********6114 128122 09/20/10
REED, MICHAEL 2Y-A03143 2 21.30 4828********2015 384514 09/20/10
REERE, ANDRE 2Y-A04946 2 21.30 4011********9532 000286 09/20/10
REESE, IDELLA 2Y-A03939 2 21.30 4011********3622 000664 09/20/10
ROBINSON, KENDALL 2Y-B0141 2 21.30 4430********4811 849541 09/20/10
SAMU, KENNETH 2Y-B0052 2 21.30 4356********7766 193484 09/20/10
SCOTT, KHRISTION 2Y-A03896 2 21.30 4862********4052 05341A 09/20/10
SEAMONSON, MATTHEW 2Y-A03969 2 51.11 4425********6841 02061B 09/20/10
SERWANSKI, MATTHEW 2Y-A03971 2 21.30 4744********0026 143787 09/20/10
SERWANSKI, PETER 2Y-A04997 2 21.30 5464********0426 907078 09/20/10
SIBLEY, JOSHUA 2Y-A03771 2 21.30 4828********0015 384534 09/20/10
SIEG, CHARLIE 2Y-A03830 2 21.30 4011********2197 002932 09/20/10
SINGER, LINDA 2Y-A04906 2 40.47 4828********6031 384533 09/20/10
SKAGGS, JUSTIN 2Y-B0033 2 31.94 5582********8440 906902 09/20/10
SMITH, NANCY 2Y-A03959 2 21.30 4011********6648 008464 09/20/10
SOTO, JESSE 2Y-B0624 2 21.30 4356********2164 143788 09/20/10
STEPHENSON, MANDY 2Y-A03955 2 21.30 4744********8643 193486 09/20/10
STEVENSON, TAVLOS 2Y-B0919 2 21.30 4744********7366 153781 09/20/10
SUCKELL, MARC 2Y-A04961 2 21.30 4313********5271 03584B 09/20/10
SWEARINGEN, DUSTIN 2Y-A03811 2 24.55 4339********9372 053412 09/20/10
SWEIGART, KEVIN 2Y-B0561 2 21.30 5287********7019 053810 09/20/10
TAPSCOTT, DAVID 2Y-B0615 2 21.30 4494********6070 038326 09/20/10
THOMSON, GRAHAME 2Y-A03544 2 21.30 4621********1750 08437B 09/20/10
TRIPP, DONNA 2Y-B0605 2 21.30 4854********5213 015959 09/20/10
TUTT, MICHELLE 2Y-A03913 2 42.60 4828********5034 384557 09/20/10
UNDERHILL, BRYCE 2Y-A03982 2 21.30 4828********8071 384563 09/20/10
WALKA, MANDY 2Y-A03973 2 21.30 4904********3237 582948 09/20/10
WALLACE, BEN 2Y-A03786 2 31.94 4323********3406 442263 09/20/10
WALLSCHLAEGER, LUISA 2Y-A03979 2 21.30 4494********3249 038326 09/20/10
WATTS, SAMANTHA 2Y-B0502 2 21.30 4356********4911 143881 09/20/10
WHIDDON, ERIN 2Y-A04900 2 21.30 4494********4237 038327 09/20/10
WHITE, STEPHEN 2Y-A04992 2 42.60 4854********4856 007581 09/20/10
WILLIAMS, JOHN 2Y-A03985 2 31.94 4744********5059 143882 09/20/10
WODZ, KARISA 2Y-A03862 2 21.30 4828********1017 384583 09/20/10
WONDER, SELEANA 2Y-A03842 2 42.60 4828********0010 384585 09/20/10
YOUNG, AMDER 2Y-A03927 2 21.30 4744********1657 153784 09/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 732.47
112 Visa 3059.08
4 Discover 79.87
0 Other 0.00
     
    3871.42