12/20/2010
13:27:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE 2Y-A03813 2 70.28 4828********7015 091141 12/20/10
ADAM, STEPHEN 2Y-A03922 2 20.01 4300********6720 02024C 12/20/10
AVELLINO, MARK 2Y-B0527 2 42.60 4118********9435 07361C 12/20/10
BAINBRIDGE, KYLE 2Y-B0334 2 21.30 4744********9956 140092 12/20/10
BARNES, JEFF 2Y-B0713 2 42.60 5465********1705 007387 12/20/10
BARRON, DAVID 2Y-A04750 2 21.30 4744********1304 160896 12/20/10
BARRS, SUSAN 2Y-A04790 2 21.30 6011********6403 02053R 12/20/10
BEATTY, KATIE 2Y-A03944 2 21.30 4828********5011 091139 12/20/10
BELTRAN, CACILIO 2Y-B0650 2 21.30 4744********9600 160894 12/20/10
BOCKHOLD, GREG 2Y-A04808 2 21.30 4744********4061 150599 12/20/10
BOGGS, DAVID 2Y-A03962 2 21.30 4535********6755 122016 12/20/10
BUCHANAN, SCOTT 2Y-A03695 2 21.30 4744********9079 140895 12/20/10
BURRELL, LANDON 2Y-B0315 2 21.30 5178********8230 07344B 12/20/10
BURRELL, SERA 2Y-A04965 2 21.30 4802********8188 073437 12/20/10
BYRA, SARA 2Y-B0361 2 21.30 4494********7512 050952 12/20/10
CAREY, MICHELE 2Y-A03924 2 21.30 4271********7803 085072 12/20/10
CARO, LUIS 2Y-A03722 2 21.30 4744********2673 160896 12/20/10
CARRELL, JAMES 2Y-A04981 2 21.30 6011********9395 02019R 12/20/10
CARTER, BONNIE 2Y-A04743 2 21.30 4356********1733 150691 12/20/10
CARVER, HEIDI 2Y-A04872 2 42.60 4744********7150 140095 12/20/10
CDEINOGERIS, SUSAN 2Y-A03851 2 21.30 4418********8928 67347A 12/20/10
CENSOPLANO, FRANCESCO 2Y-B0596 2 21.30 4271********4857 087033 12/20/10
COLELLI, ANTHONY 2Y-A03338 2 21.30 4042********4106 648562 12/20/10
COOK, KATHY 2Y-A04727 2 21.30 4312********8357 02055B 12/20/10
COOK, MICHAEL 2Y-A03907 2 21.30 4790********5709 020553 12/20/10
CRABTREE, BRITANEE 2Y-A03988 2 21.30 4744********0872 160898 12/20/10
CROUCH, CASEY 2Y-B0614 2 21.30 4828********4011 091211 12/20/10
CROWSON, DAN 2Y-A04979 2 21.30 4828********7016 091231 12/20/10
DANKER, KEN 2Y-A03603 2 42.60 4802********4319 073632 12/20/10
DARLING, BUDD 2Y-A03645 2 42.60 4828********1067 091217 12/20/10
DAVENPORT, RICHARD 2Y-B0368 2 21.30 4744********4550 140098 12/20/10
DEANE, TRAVIS 2Y-B0867 2 21.30 4888********1640 00591A 12/20/10
DEGROM, TAMMY 2Y-B0156 2 48.98 4828********7027 091224 12/20/10
EDWARDS, ROBERT 2Y-A03608 2 42.60 4264********8879 00591A 12/20/10
ESPOSITO, MICHELLE 2Y-A03138 2 15.98 4266********2848 07389C 12/20/10
EVANS, JOSEPH 2Y-B0277 2 21.30 4828********0024 091243 12/20/10
EVERTS, HEIDI 2Y-B0197 2 31.94 5110********4355 271903 12/20/10
FERRER, JAMIE 2Y-B0454 2 31.94 4418********7498 33912B 12/20/10
FIORE, ANTHONY 2Y-A03822 2 31.94 4266********1147 07401C 12/20/10
FISHER, SERENA 2Y-A04772 2 21.30 4482********1107 030913 12/20/10
FRANKE, MATTHEW 2Y-B0151 2 31.94 4011********1852 001973 12/20/10
FURKON, AHMAD 2Y-B0530 2 21.30 4744********7004 160992 12/20/10
GAGNON, GREGG 2Y-A04956 2 42.60 4482********6974 030913 12/20/10
GALLA, KRISTINE 2Y-A03845 2 21.30 4744********1742 160996 12/20/10
GIBBS, BRET 2Y-B0640 2 21.30 4011********5726 008186 12/20/10
GODFREY, THIMTHY 2Y-A03784 2 42.60 4482********5272 030913 12/20/10
GOTSCH, JOHN 2Y-B0761 2 21.30 4744********4326 160997 12/20/10
GREEN, ROBERT 2Y-A03859 2 31.94 6011********1211 02095R 12/20/10
GREGORY, WENDY 2Y-A03777 2 21.30 4828********6037 091278 12/20/10
HAVENNER, MIKE 2Y-A03683 2 21.30 5466********3718 96179Z 12/20/10
HEIDT, MEGHAN 2Y-A03999 2 21.30 4003********1659 07382B 12/20/10
HIRCS, CLIFF 2Y-A03976 2 21.30 4339********9017 073485 12/20/10
HOPSON, BRAD 2Y-A03754 2 42.60 5110********6111 271918 12/20/10
HUNTER, LYNN 2Y-A04767 2 42.60 4828********0018 091289 12/20/10
HUTTON, RYAN 2Y-A03649 2 42.60 4060********3209 07345B 12/20/10
IBARRA, PRUDENCIANO 2Y-A03946 2 31.94 4356********0540 140995 12/20/10
JARRELL SR., RICHARD 2Y-A04938 2 21.30 4003********7520 07391A 12/20/10
JOHNSON, NATHAN 2Y-A04989 2 21.30 4356********8859 140192 12/20/10
JONES, JOSEPH 2Y-B0465 2 0.01 6011********7057 02012P 12/20/10
JONES, RYAN 2Y-A03825 2 21.30 4559********4626 07415B 12/20/10
KERLSEN, ANDREW 2Y-A03827 2 22.68 4828********7034 091318 12/20/10
KICKLIGHTER, TARA 2Y-A04840 2 42.60 4828********8021 091323 12/20/10
KIPP, KIMBERLEY 2Y-A03943 2 42.60 4494********7210 050954 12/20/10
KNOWLES, CATHY 2Y-A04903 2 21.30 4828********5014 091330 12/20/10
LAMB, ERIC 2Y-A04913 2 34.55 4042********9602 648572 12/20/10
LANKFORD, MARK 2Y-A04811 2 31.94 5110********6871 271925 12/20/10
LEAL, JOSE 2Y-A04798 2 42.60 4744********7988 140194 12/20/10
LEBLANC, DEDDIE 2Y-A03627 2 21.30 4828********2021 091330 12/20/10
LENHOLT, SANDY 2Y-B0119 2 42.60 5491********0821 97069B 12/20/10
LINDON, MYLES 2Y-A03952 2 42.60 4828********9043 091331 12/20/10
LIU, BI HAI 2Y-A04930 2 31.94 4495********2995 156110 12/20/10
LOPREST, ROBERTA 2Y-A04986 2 21.30 4151********2842 140913 12/20/10
LUGUS, BONNIE 2Y-A03894 2 21.30 4494********7879 050954 12/20/10
MACKEY, EDWARD 2Y-B0918 2 21.30 4621********4021 63928B 12/20/10
MAULDIN, CHRIS 2Y-A03697 2 51.11 4185********8149 07424B 12/20/10
MCCULLOUGH, RYAN 2Y-A03789 2 5.33 4828********6031 091351 12/20/10
MCDONALD, JOHN 2Y-A03837 2 21.30 6011********7728 02034P 12/20/10
MCGOWAN, DARLENE 2Y-B0578 2 21.30 4494********7636 050954 12/20/10
MCMINN, NEIL 2Y-A04763 2 21.30 4494********8746 050955 12/20/10
MCNAMARA, DAVID 2Y-A04801 2 21.30 5109********7439 033751 12/20/10
MICHAEL, SINGLETON 2Y-A04737 2 21.30 4408********4892 799530 12/20/10
MORO, NATHAN 2Y-A03925 2 42.60 5153********6051 000024 12/20/10
MORSE, MICHAEL 2Y-A03065 2 31.94 4867********5815 030914 12/20/10
MOULDER, LARRY 2Y-A03655 2 31.94 4480********1907 030913 12/20/10
NAHOCON, VINCENT 2Y-A03818 2 21.30 4828********1015 091391 12/20/10
NOLAN, HEATHER 2Y-A04819 2 21.30 4744********8185 150795 12/20/10
OWENSBY, ED 2Y-A05005 2 21.30 4313********4895 00594C 12/20/10
PAQUETTE, JOYCE 2Y-A03783 2 42.60 5424********8582 246438 12/20/10
PARKER, DEMION 2Y-A03669 2 21.30 4828********8032 091397 12/20/10
PATTERSON, JEREMY 2Y-A04223 2 21.30 4744********5315 170091 12/20/10
PATTERSON, SAM 2Y-A05000 2 42.60 5362********3422 623588 12/20/10
PERKINS, RICHARD 2Y-B0563 2 21.30 5178********3180 07419B 12/20/10
PETERSON, JENNIFER 2Y-B0176 2 21.30 4828********2043 091405 12/20/10
PETROCELLI, DANIELLE 2Y-A04168 2 63.90 4828********6018 091406 12/20/10
PETTIGREW, RYAN 2Y-A03611 2 21.30 4828********8087 091418 12/20/10
PRELEC, MICHAEL 2Y-A03778 2 58.58 4417********2697 07442B 12/20/10
PRESTON, TODD 2Y-A04823 2 21.30 4482********7713 030914 12/20/10
RAY, TAMMY 2Y-B0634 2 21.30 4271********2085 092076 12/20/10
REED, MICHAEL 2Y-A03143 2 21.30 4828********2015 091418 12/20/10
REESE, IDELLA 2Y-A03939 2 21.30 4011********3622 009123 12/20/10
ROBINSON, KENDALL 2Y-B0141 2 21.30 4430********4811 932182 12/20/10
RODRIGUEZ, BENITO 2Y-A03744 2 51.11 4355********5733 092112 12/20/10
SAMU, KENNETH 2Y-B0052 2 21.30 4356********7766 170095 12/20/10
SCOTT, KHRISTION 2Y-A03896 2 83.90 4862********4052 07430A 12/20/10
SEAMONSON, KENT 2Y-A03969 2 51.11 4425********6841 02005B 12/20/10
SERWANSKI, MATTHEW 2Y-A03971 2 21.30 4744********0026 150799 12/20/10
SERWANSKI, PETER 2Y-A04997 2 21.30 4482********1925 030915 12/20/10
SHEEHAN, JOSEPH 2Y-A04887 2 21.30 4356********5134 170096 12/20/10
SIBLEY, JOSHUA 2Y-A03771 2 21.30 4828********0015 091439 12/20/10
SMITH, NANCY 2Y-A03959 2 21.30 5576********7951 008189 12/20/10
SOLDIVIERI, MAUREEN 2Y-A04803 2 21.30 5465********5633 009605 12/20/10
SOTO, JESSE 2Y-B0624 2 21.30 4356********2164 140292 12/20/10
SPELL, MICHAEL 2Y-A04982 2 21.30 5576********6968 008188 12/20/10
STEPHENSON, MANDY 2Y-A03955 2 21.30 4744********8643 170097 12/20/10
STEVENSON, TAVLOS 2Y-B0919 2 21.30 4744********7366 150097 12/20/10
SUCKELL, MARC 2Y-A04961 2 21.30 4313********5271 00597B 12/20/10
SWEARINGEN, DUSTIN 2Y-A03811 2 21.30 4339********9372 074079 12/20/10
SWEIGART, KEVIN 2Y-B0561 2 21.30 5287********7019 040914 12/20/10
TAPSCOTT, DAVID 2Y-B0615 2 21.30 4494********6070 050955 12/20/10
THEDAULT, JOHN 2Y-A03796 2 21.30 4011********0261 199664 12/20/10
THOMSON, GRAHAME 2Y-A03544 2 28.55 4621********1750 64094B 12/20/10
TRIPP, DONNA 2Y-B0605 2 21.30 4854********5213 550956 12/20/10
TUTT, MICHELLE 2Y-A03913 2 42.60 4828********5034 091506 12/20/10
UNDERHILL, BRYCE 2Y-A03982 2 21.30 4828********8071 091498 12/20/10
VIRGIN, DEBRA 2Y-A04791 2 21.30 5466********4155 07426Z 12/20/10
WALKA, MANDY 2Y-A03973 2 21.30 4904********3237 604708 12/20/10
WALLSCHLAEGER, LUISA 2Y-A04328 2 21.30 4494********3249 050956 12/20/10
WATTS, SAMANTHA 2Y-B0502 2 21.30 4356********4911 150190 12/20/10
WELSH, JONATHAN 2Y-B0673 2 21.30 4744********4171 170099 12/20/10
WHITE, STEPHEN 2Y-A04992 2 42.60 4854********4856 550956 12/20/10
WILLIAMS, JOHN 2Y-A03985 2 31.94 4744********5059 140295 12/20/10
WODZ, KARISA 2Y-A03862 2 21.30 4828********1017 091525 12/20/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 511.18
110 Visa 3055.49
5 Discover 95.85
0 Other 0.00
     
    3662.52