11/01/2010
11:00:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUGHAZALEH, ALADIN 34-1768 1 36.80 5466********5081 98919P 11/01/10
ACUFF, ROBERT 34-ACUFF 1 27.07 5146********6206 5B0A50 11/01/10
ALLBRIGHT, GREG 34-ALLBRIGHT 1 67.12 4610********0526 063310 11/01/10
ANDREWS, STEVEN 34-ANDREWS 1 42.22 5524********9672 091603 11/01/10
AXTMAN, NANCY 34-AXTMAN 1 33.56 4185********5399 09219A 11/01/10
BATEY, MICHAEL 34-3342 1 36.80 4795********3941 019873 11/01/10
BATMAN, TONY 34-BATMAN 1 42.22 5410********6112 99016P 11/01/10
BEEN, STEPHEN 34-1895 1 33.56 4411********1861 063310 11/01/10
BELA, LISA 34-BELA 1 42.22 5466********1825 67755P 11/01/10
BENOIT, BRENT 34-2391 1 31.90 6011********1396 00133R 11/01/10
BEREND, JASON 34-8926 1 36.80 3725*******3000 188162 11/01/10
BERRY, JIM 34-2041 1 36.80 6011********5027 00148B 11/01/10
BILSTROM, KATHY 34-BILSTROM 1 67.12 3727*******3006 122706 11/01/10
BISHOP, RANDALL 34-BISHOP 1 67.12 3717*******1016 160639 11/01/10
BOORHEM, ROSS 34-BOORHEM 1 67.12 3717*******5000 190130 11/01/10
BOYER, CREED 34-1630 1 60.63 4631********6002 995731 11/01/10
BRONAUGH, ERIC 34-3256 1 36.80 3772*******2003 161420 11/01/10
BROWN, JACK 34-BROWN 1 67.12 3767*******1012 127787 11/01/10
BURGIN, CHARLES 34-2888 1 27.06 3737*******2005 113144 11/01/10
CARWILE, ELIZABETH 34-CARWILE 1 42.22 5260********9940 09223P 11/01/10
CHAMPION, AUSTIN 34-7750 1 64.95 5491********3485 00153P 11/01/10
CLARK, WILL 34-CLARK 1 67.12 4465********8183 00125B 11/01/10
COX, RITA 34-2307 1 36.80 3728*******1006 195877 11/01/10
CULBERTSON, MARGARET 34-CULBERTSON 1 42.22 5466********3717 99141P 11/01/10
DAVIS, GARY 34-3214 1 33.56 4411********0303 063310 11/01/10
DESMETH, DENNIS 34-DESMITH 1 42.22 4313********4575 03532C 11/01/10
DOLAN, MICHAEL 34-DOLAN 1 42.22 5147********0899 008873 11/01/10
DUFRENE, LEIGH ANN 34-DUFRENE 1 33.56 5516********4111 046806 11/01/10
DURTSCHI, CHARLES 34-DURTSCHI 1 67.12 4118********3639 09225A 11/01/10
EMERSON, BRIAN 34-7137 1 55.00 4744********7891 143530 11/01/10
EUSANIO, MICHELLE 34-EUSANIO 1 67.12 4352********2029 153334 11/01/10
EVANS, ISAIAH 34-8535 1 36.81 4342********1237 660649 11/01/10
FLACK, ALLEN 34-3095 1 36.80 4868********2908 608202 11/01/10
FRAGLE, CHAD 34-FRAGIL 1 42.22 5109********5189 005421 11/01/10
FRANKLIN, TALCOTT 34-562 1 36.80 5466********7572 68116P 11/01/10
FRIEDMAN, JOAN 34-1258 1 60.63 5466********4652 99225P 11/01/10
GANDY, JASON 34-2984 1 36.80 4356********9594 143531 11/01/10
GUFFEY, CHARLOTTE 34-3139 1 36.80 4867********4963 073310 11/01/10
HAILEY, HOLLY 34-HAILEY 1 32.47 4744********2902 183931 11/01/10
HALATYN, CYNTHIA 34-HALATYN 1 42.22 4356********2056 143532 11/01/10
HARTSFIELD, GAIL 34-5613 1 27.06 5491********4597 00155P 11/01/10
HARTSON, BILL 34-HARTSON 1 67.12 5588********1840 99280S 11/01/10
HEAD, WILLIAM 34-2932 1 36.80 4266********1719 09233C 11/01/10
HOFKER, JOHN 34-HOFKER 1 42.22 4323********4339 687779 11/01/10
HOYT POTASZNIK, KAREN 34-POTASNIK 1 42.22 5466********9648 99378P 11/01/10
IRISH, JIM 34-7248 1 36.81 4888********1383 03533A 11/01/10
JEWELL, RYAN 34-JEWELL 1 42.22 5491********8471 00132P 11/01/10
JOBE, HEATHER 34-SURRATT 1 42.22 5491********7770 00128Z 11/01/10
JOHNSON, EMILY 34-112409 1 42.22 3772*******1002 117803 11/01/10
KEMP, CHARLES 34-KEMP 1 27.07 5420********3988 00155P 11/01/10
KENT, KACY 34-KENT 1 67.12 5455********6539 106248 11/01/10
KRAMP, CHERYL 34-KRAMP 1 42.22 4147********2424 00133D 11/01/10
LAPORTE, SHANNON 34-LAPORTE 1 42.22 4427********4933 073310 11/01/10
LASETER, DON 34-0067 1 48.71 3728*******1000 136508 11/01/10
LIPSCOMBE, DEREK 34-LIPSCOMBE 1 42.22 3717*******1000 142843 11/01/10
LOWRY, KAT 34-LOWRY 1 55.12 4157********8333 489292 11/01/10
MARRS, CAROLINE 34-MARRS 1 67.12 5109********6790 195670 11/01/10
MARSH, SHERRY 34-3246 1 36.81 3717*******3002 184598 11/01/10
MAYEUX, ANGELA 34-MAYEUX 1 42.22 3713*******2011 126049 11/01/10
MCDANIEL, LISA 34-MCDAN 1 33.56 3717*******1006 180146 11/01/10
MCGEE, MEGAN 34-MCGEE 1 42.22 4610********0777 073310 11/01/10
MEEGAN, CHRIS 34-MEEGAN 1 67.12 5291********9612 09199B 11/01/10
MOORE, WILL 34-3349 1 36.80 4147********8927 09248C 11/01/10
MORELAND, KYLE 34-MORELAND 1 42.22 4492********5441 274894 11/01/10
MORGAN, DOC 34-MORGAN2 1 42.22 5291********4886 09202Z 11/01/10
MORGAN, STEVEN 34-MORGAN 1 67.12 5445********2366 335631 11/01/10
MORRIS, TONY 34-2821 1 42.22 4356********9055 163737 11/01/10
MOSELEY, ROBERT 34-MOSELEY 1 42.22 5466********1749 99628P 11/01/10
OBRIEN, BILL 34-OBRIEN 1 27.07 4086********5794 046118 11/01/10
OLIVER, ALEX 34-OLIVER 1 42.22 4226********7744 09250D 11/01/10
ORTH, LARRY -DENISE 34-1118 1 64.95 4356********7232 183935 11/01/10
PARTIDA, CHRISTINA 34-3031 1 36.80 5490********1466 03537Z 11/01/10
PARTIDA, SUSANA 34-9092 1 36.80 4323********0036 598660 11/01/10
RATCLIFF, BROOKE 34-3205 1 36.80 4631********0901 995748 11/01/10
REA, JAMES 34-REA 1 36.80 3743*******3498 583001 11/01/10
RONAN, MICHAEL 34-RONAN 1 42.22 4631********6108 995750 11/01/10
ROSTRAN, KATHERIN 34-ROSTRAN 1 42.22 4610********3063 083310 11/01/10
RUVALCABA, TOMAS 34-RUV 1 42.22 4744********8080 183936 11/01/10
SAUTER, HEATHER H. 34-3304 1 36.80 4744********7608 143537 11/01/10
SCHREWSBURY, BEN 34-SCHREWSBUR 1 42.22 5491********6173 00129P 11/01/10
SELF, JIM 34-1699 1 27.07 5466********4324 99809P 11/01/10
SHEETZ, DOUGLAS 34-2841 1 19.48 5120********7197 R2980Z 11/01/10
SHUCK, AMY 34-6089 1 36.80 4744********6598 153431 11/01/10
SMITH, DONELLE 34-SMITH 1 42.22 4868********0500 595472 11/01/10
SMITH, LAUREN 34-2676 1 36.80 4356********3632 163830 11/01/10
SMULAND, ALEXANDRIA 34-7600 1 36.81 4800********7361 03534A 11/01/10
SNODGRASS, JOHN 34-3385 1 42.22 4147********2708 09261C 11/01/10
STANDEFER, GLENN 34-STANDEFER 1 42.22 4610********3126 083310 11/01/10
STROW, CONNIE 34-STROW 1 27.07 6011********3641 00183P 11/01/10
THOMAS, ROBIN 34-THOMAS 1 42.22 3725*******1006 122424 11/01/10
TODORA, ZACHARY 34-TADORA 1 27.07 5466********8210 00226P 11/01/10
TOLER, PHILIP 34-7410 1 42.22 4147********6268 09226C 11/01/10
TUEL, STEPHEN 34-3501 1 36.80 5466********7377 00267Z 11/01/10
TURNER, FREDDIE 34-TURNER 1 67.12 5432********5147 518980 11/01/10
WALKER, SHARON 34-WALKER 1 33.56 5466********4895 03534Z 11/01/10
WELCH, KARA 34-3442 1 36.80 6011********5875 00108R 11/01/10
WHITE, MELISSA 34-WHITE2 1 33.56 4229********6701 087582 11/01/10
WIGGINS, TRACY TAN 34-2048 1 51.96 5466********1359 00309Z 11/01/10
YENNE, JORDAN 34-YENNE 1 42.22 5466********4687 00351P 11/01/10
             
             
             
Totals
Count Card Type Total
     
16 American Express 730.70
35 MasterCard 1540.48
44 Visa 1888.71
4 Discover 132.57
0 Other 0.00
     
    4292.46