10/20/2010
09:33:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE 2Y-A03813 2 70.28 4828********7015 131115 10/20/10
ADAM, STEPHEN 2Y-A03922 2 20.01 4300********6720 02030C 10/20/10
AVELLINO, MARK 2Y-B0527 2 42.60 4118********9435 09366C 10/20/10
BAINBRIDGE, KYLE 2Y-B0334 2 21.30 4744********9956 131034 10/20/10
BEATTY, KATIE 2Y-A03944 2 21.30 4828********5011 131181 10/20/10
BELTRAN, CACILIO 2Y-B0650 2 21.30 4744********9600 131234 10/20/10
BUCHANAN, SCOTT 2Y-A03695 2 21.30 4744********9079 151932 10/20/10
BURRELL, LANDON 2Y-B0315 2 21.30 5178********8230 09319B 10/20/10
BURRELL, SERA 2Y-A04965 2 21.30 4802********8188 093188 10/20/10
BYRA, SARA 2Y-B0361 2 21.30 4494********7512 036793 10/20/10
CALOWELL, WILLIAM 2Y-B0922 2 21.30 4744********2210 121736 10/20/10
CAMARGO, RICARDO 2Y-B0657 2 21.30 4862********7616 09320A 10/20/10
CAREY, MICHELE 2Y-A03924 2 21.30 4271********7803 070048 10/20/10
CARO, LUIS 2Y-A03722 2 21.30 4744********2673 131236 10/20/10
CARRELL, JAMES 2Y-A04981 2 21.30 6011********9395 02030R 10/20/10
CARVER, HEIDI 2Y-A04872 2 42.60 4744********7150 141031 10/20/10
CDEINOGERIS, SUSAN 2Y-A03851 2 21.30 4418********8928 93930A 10/20/10
CENSOPLANO, FRANCESCO 2Y-B0596 2 21.30 4271********4857 070084 10/20/10
CHRISTEN, TIMOTHY 2Y-B0629 2 21.30 4337********6902 151934 10/20/10
COLELLI, ANTHONY 2Y-A03338 2 21.30 4042********4106 827327 10/20/10
COOK, KATHY 2Y-A03874 2 21.30 4312********8357 02032B 10/20/10
COOK, MICHAEL 2Y-A03907 2 21.30 4790********5709 020329 10/20/10
COWART, DENNIS 2Y-B0536 2 21.30 4828********3041 131236 10/20/10
CRABTREE, BRITANEE 2Y-A03988 2 21.30 4744********0872 151935 10/20/10
CROWSON, DAN 2Y-A04979 2 21.30 4828********7016 131250 10/20/10
DANKER, KEN 2Y-A03603 2 42.60 4802********4319 093374 10/20/10
DARLING, BUDD 2Y-A03645 2 42.60 4828********1067 131249 10/20/10
DAVENPORT, RICHARD 2Y-B0368 2 21.30 4744********4550 141034 10/20/10
DEANE, TRAVIS 2Y-B0867 2 21.30 4888********1640 01530A 10/20/10
DEGROM, TAMMY 2Y-B0156 2 48.98 4828********7027 131237 10/20/10
DUPLER, JADE 2Y-A05010 2 21.30 4744********9784 131330 10/20/10
EDWARDS, ROBERT 2Y-A03608 2 42.60 4264********8879 01532A 10/20/10
ESPOSITO, MICHELLE 2Y-A03138 2 53.25 4266********2848 09387C 10/20/10
EVANS, JOSEPH 2Y-B0277 2 21.30 4828********0024 131247 10/20/10
FARRAH, TOM 2Y-A03766 2 42.60 5523********2910 214312 10/20/10
FERRER, JAMIE 2Y-B0454 2 31.94 4418********7498 60490B 10/20/10
FIGUEIREDO, STEPHAN 2Y-A03721 2 21.30 4744********4284 151939 10/20/10
FIORE, ANTHONY 2Y-A03822 2 31.94 4266********1147 09398C 10/20/10
FISHER, SERENA 2Y-B0573 2 21.30 4482********1107 091313 10/20/10
FRANKE, MATTHEW 2Y-B0151 2 31.94 4011********1852 006137 10/20/10
FURKON, AHMAD 2Y-B0530 2 21.30 4744********7004 131133 10/20/10
GAGNON, GREGG 2Y-A04956 2 42.60 4482********6974 091313 10/20/10
GALLA, KRISTINE 2Y-A03845 2 21.30 4744********1742 141037 10/20/10
GIBBS, BRET 2Y-B0640 2 21.30 4011********5726 004700 10/20/10
GILIN, PAUL 2Y-A03941 2 21.30 4828********5017 131298 10/20/10
GODFREY, THIMTHY 2Y-A03784 2 42.60 4482********5272 091313 10/20/10
GOTSCH, JOHN 2Y-B0761 2 21.30 4744********4326 131134 10/20/10
GREEN, ROBERT 2Y-A03859 2 31.94 6011********1211 02079R 10/20/10
GREGORY, WENDY 2Y-A03777 2 21.30 4828********6037 131301 10/20/10
HAVENNER, MIKE 2Y-A03683 2 21.30 5466********3718 27623Z 10/20/10
HEIDT, MEGHAN 2Y-A03999 2 21.30 4003********1659 09352B 10/20/10
HINES, DEBORAH 2Y-A03680 2 20.60 5291********3296 09353B 10/20/10
HIRCS, CLIFF 2Y-A03976 2 21.30 4339********9017 093545 10/20/10
HOLLAND, JAMES 2Y-A05006 2 21.30 4800********8269 01532A 10/20/10
HOPSON, BRAD 2Y-A03754 2 42.60 5110********6111 152955 10/20/10
HOUG, RICKY 2Y-A04994 2 21.30 5490********7025 01536Z 10/20/10
HUTTON, RYAN 2Y-A03649 2 42.60 4060********3209 09360B 10/20/10
IBARRA, PRUDENCIANO 2Y-A03946 2 31.94 4356********0540 141130 10/20/10
JARRELL SR., RICHARD 2Y-A04938 2 21.30 4003********7520 09359B 10/20/10
JOHNSON, NATHAN 2Y-A04989 2 21.30 4356********8859 161033 10/20/10
JONES, JOSEPH 2Y-B0465 2 5.33 6011********9778 02007P 10/20/10
JONES, RYAN 2Y-A03825 2 21.30 4559********4626 09410B 10/20/10
KERLSEN, ANDREW 2Y-A03827 2 22.68 4828********7034 131327 10/20/10
KICKLIGHTER, TARA 2Y-A04840 2 42.60 4828********8021 131330 10/20/10
KIPP, KIMBERLEY 2Y-A03943 2 42.60 4494********7210 036794 10/20/10
KNOWLES, CATHY 2Y-A04903 2 21.30 4828********5014 131335 10/20/10
LANKFORD, MARK 2Y-B0068 2 31.94 5110********6871 152959 10/20/10
LEAL, JOSE 2Y-A04910 2 42.60 4744********7988 161035 10/20/10
LEBLANC, DEDDIE 2Y-A03627 2 21.30 4828********2021 131347 10/20/10
LENHOLT, SANDY 2Y-B0119 2 42.60 5491********0821 28040B 10/20/10
LINDON, MYLES 2Y-A03952 2 42.60 4828********9043 131360 10/20/10
LIU, BI HAI 2Y-A04930 2 31.94 4495********2995 100944 10/20/10
LOPREST, ROBERTA 2Y-A04986 2 21.30 4151********2842 101313 10/20/10
LUGUS, BONNIE 2Y-A03894 2 21.30 4494********7879 036794 10/20/10
MACKEY, EDWARD 2Y-B0918 2 21.30 4621********4021 89525A 10/20/10
MAULDIN, CHRIS 2Y-A03697 2 51.11 4185********8149 09420B 10/20/10
MCCULLOUGH, RYAN 2Y-A03789 2 5.33 4828********6031 131356 10/20/10
MCDONALD, JOHN 2Y-A03837 2 21.30 6011********7728 02012P 10/20/10
MCGOWAN, DARLENE 2Y-B0578 2 21.30 4494********7636 036794 10/20/10
MICHAEL, SINGLETON 2Y-B0768 2 21.30 4408********4892 084768 10/20/10
MORELL, ADARE 2Y-A03686 2 21.30 4828********7017 131376 10/20/10
MORO, NATHAN 2Y-A03925 2 42.60 5153********6051 000009 10/20/10
MORSE, MICHAEL 2Y-A03065 2 31.94 4867********5815 031310 10/20/10
MOULDER, LARRY 2Y-A03655 2 31.94 4480********1907 091313 10/20/10
MOYER, MITCH 2Y-B0074 2 21.30 4339********8672 093794 10/20/10
NAHOCON, VINCENT 2Y-A03818 2 21.30 4828********1015 131396 10/20/10
NEWMAN, CHRIS 2Y-A04991 2 42.60 4828********4035 131383 10/20/10
OWENSBY, ED 2Y-A05005 2 21.30 4313********4895 01539C 10/20/10
PAQUETTE, JOYCE 2Y-A03783 2 42.60 5424********8582 025610 10/20/10
PARKER, DEMION 2Y-A03669 2 21.30 4828********8032 131392 10/20/10
PATTERSON, JEREMY 2Y-A04223 2 21.30 4744********5315 161039 10/20/10
PATTERSON, SAM 2Y-A05000 2 42.60 5362********3425 923483 10/20/10
PERKINS, RICHARD 2Y-B0563 2 21.30 5178********3180 09384B 10/20/10
PETERSON, JENNIFER 2Y-B0176 2 21.30 4828********2043 131399 10/20/10
PETROCELLI, DANIELLE 2Y-A04168 2 63.90 4828********6018 131415 10/20/10
PETTIGREW, RYAN 2Y-A03611 2 21.30 4828********8087 131409 10/20/10
PRELEC, MICHAEL 2Y-A03778 2 58.58 4417********2697 09437B 10/20/10
PRESTON, TODD 2Y-A04823 2 21.30 4482********7713 091314 10/20/10
RAY, TAMMY 2Y-B0634 2 21.30 4271********2085 074047 10/20/10
RAY, TROY 2Y-B0633 2 21.30 4355********6114 074048 10/20/10
REED, MICHAEL 2Y-A03143 2 21.30 4828********2015 131425 10/20/10
REESE, IDELLA 2Y-A03939 2 21.30 4011********3622 003653 10/20/10
ROBINSON, KENDALL 2Y-B0141 2 21.30 4430********4811 369423 10/20/10
SEAMONSON, MATTHEW 2Y-A03969 2 51.11 4425********6841 02039B 10/20/10
SERWANSKI, MATTHEW 2Y-A03971 2 21.30 4744********0026 121933 10/20/10
SERWANSKI, PETER 2Y-A04997 2 21.30 4482********1925 091314 10/20/10
SHEEHAN, JOSEPH 2Y-A04887 2 21.30 4356********5134 161132 10/20/10
SIBLEY, JOSHUA 2Y-A03771 2 21.30 4828********0015 131441 10/20/10
SINGER, LINDA 2Y-A04906 2 61.77 4828********6031 131440 10/20/10
SOTO, JESSE 2Y-B0624 2 21.30 4356********2164 161133 10/20/10
SPELL, MICHAEL 2Y-A04982 2 21.30 5576********6968 007007 10/20/10
STEPHENSON, MANDY 2Y-A03955 2 21.30 4744********8643 131435 10/20/10
STEVENSON, TAVLOS 2Y-B0919 2 21.30 4744********7366 141230 10/20/10
SUCKELL, MARC 2Y-A04961 2 21.30 4313********5271 01538B 10/20/10
SWEARINGEN, DUSTIN 2Y-A03811 2 24.55 4339********9372 094037 10/20/10
SWEIGART, KEVIN 2Y-B0561 2 21.30 5287********7019 041310 10/20/10
TAPSCOTT, DAVID 2Y-B0615 2 21.30 4494********6070 036795 10/20/10
THEDAULT, JOHN 2Y-A03796 2 11.30 4011********0261 506239 10/20/10
THOMSON, GRAHAME 2Y-A03544 2 21.30 4621********1750 89609B 10/20/10
TRIPP, DONNA 2Y-B0605 2 21.30 4854********5213 536795 10/20/10
TUTT, MICHELLE 2Y-A03913 2 42.60 4828********5034 131473 10/20/10
UNDERHILL, BRYCE 2Y-A03982 2 21.30 4828********8071 131478 10/20/10
WALKA, MANDY 2Y-A03973 2 21.30 4904********3237 381297 10/20/10
WALLACE, BEN 2Y-A03786 2 31.94 4323********3406 802957 10/20/10
WALLSCHLAEGER, LUISA 2Y-A03979 2 21.30 4494********3249 036795 10/20/10
WATTS, SAMANTHA 2Y-B0502 2 21.30 4356********4911 131438 10/20/10
WHIDDON, ERIN 2Y-A04900 2 21.30 4494********4237 036795 10/20/10
WHITE, STEPHEN 2Y-A04992 2 42.60 4854********4856 536796 10/20/10
WILLIAMS, JOHN 2Y-A03985 2 31.94 4744********5059 161137 10/20/10
WODZ, KARISA 2Y-A03862 2 21.30 4828********1017 131500 10/20/10
YOUNG, AMDER 2Y-A03927 2 21.30 4744********1657 121939 10/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 435.94
113 Visa 3088.11
4 Discover 79.87
0 Other 0.00
     
    3603.92