10/01/2010
11:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 45621B 10/01/10
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 03710B 10/01/10
ANTONIO, JOSEPH CR-4354 1 35.00 4326********0914 103248 10/01/10
BALDWIN, LYNNE CR-4702 1 35.00 4661********4286 024363 10/01/10
BERNARD, ANTHONY CR-4726 1 40.00 4327********1358 427461 10/01/10
BIASOTTI, AL CR-4360 1 35.00 4616********4223 45655B 10/01/10
BLEVINS, SCOTT CR-4614 1 35.00 4670********1990 001359 10/01/10
BOLDUC, BRIAN CR-4727 1 35.00 4661********8683 072273 10/01/10
BRANN, CHRIS CR-4807 1 35.00 4011********4339 003650 10/01/10
BRANN, JOY CR-4577 1 29.00 4011********4339 002156 10/01/10
BROWN, AARON CR-4283 1 45.00 4661********6394 072274 10/01/10
BROWN, SHELLEY CR-4709 1 29.95 4661********6394 072282 10/01/10
BUNTING, JOHN CR-4159 1 35.00 5291********7461 03649Z 10/01/10
BURKE, KATHY CR-4498 1 19.95 4640********4630 03712C 10/01/10
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 03712C 10/01/10
BURN, GEORGE CR-4403 1 35.00 4809********0085 059926 10/01/10
BURRIS, STEVEN CR-4402 1 35.00 4020********9664 427468 10/01/10
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 03662Z 10/01/10
CALLARI, BARRY CR-4662 1 19.95 4301********3930 001389 10/01/10
CAMPANELLO, JOE CR-4683 1 35.00 4802********8476 036552 10/01/10
CAMPBELL, GLORIA CR-4715 1 35.00 5491********4703 46792P 10/01/10
CANNY, JACK CR-4219 1 35.00 3710*******1000 156132 10/01/10
CARR, LOWELL CR-4798 1 19.95 4313********7964 03545C 10/01/10
CARROLL, JOHN CR-4696 1 30.00 5438********5792 372600 10/01/10
CHARRON, JENNIFER CR-4647 1 35.00 5157********0552 46973Z 10/01/10
CLARK, LARRY CR-CR4670 1 30.00 5466********9222 46959Z 10/01/10
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 188490 10/01/10
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 168568 10/01/10
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 001518 10/01/10
COLLINS, CLIFF CR-4692 1 35.00 4479********0522 001505 10/01/10
COLLINS, KAREN CR-4638 1 29.95 4479********0522 001504 10/01/10
CRAIG, BRIAN CR-4563 1 25.00 4032********9279 036258 10/01/10
CRAIG, IRENE CR-4555 1 20.00 4032********9279 036258 10/01/10
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 100194 10/01/10
CRANE, SARA CR-4338 1 35.00 3715*******1004 198593 10/01/10
DALY, JAMES CR-4679 1 35.00 4388********5825 03724C 10/01/10
DAVIS, CHARLES CR-4318 1 35.00 5491********2946 00140P 10/01/10
DAVIS, JOHN CR-4742 1 19.95 4334********9034 001422 10/01/10
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 192438 10/01/10
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00140B 10/01/10
DINGWALL, MEG CR-4608 1 35.00 5401********1584 03727P 10/01/10
DIXON, BROOKE CR-4800 1 35.00 4408********2660 183305 10/01/10
DOMIN, JEFF CR-4203 1 35.00 5524********5368 036798 10/01/10
DOMIN, TALLY CR-4156 1 29.00 5524********5368 036801 10/01/10
DOVE, JOEL CR-4822 1 35.00 4046********5816 001397 10/01/10
DREW, CHARLES CR-4236 1 35.00 4020********3807 427480 10/01/10
DUKE, BILL CR-4314 1 29.00 4312********3067 00140B 10/01/10
EGAN, BRIAN CR-4792 1 35.00 5291********0446 03671Z 10/01/10
ELLIOTT, GARY CR-4650 1 40.00 4661********0061 024405 10/01/10
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 024404 10/01/10
ELWOOD, KELLY CR-4879 1 28.00 4661********8780 072323 10/01/10
EVANS, CHRISTY CR-4812 1 32.00 4020********7449 427482 10/01/10
EVANS, PATRICIA CR-4776 1 35.00 4717********1653 001420 10/01/10
EVERHART, DAVID CR-4580 1 35.00 5490********7902 03544Z 10/01/10
FALLER, GENE CR-4843 1 35.00 3737*******1008 111055 10/01/10
FERRARA, LISA CR-4677 1 35.00 4828********0028 345737 10/01/10
FIORINO, JENNIFER CR-4619 1 20.00 5329********6902 03549B 10/01/10
FIORINO, MICHAEL CR-4621 1 30.00 5329********6902 03548B 10/01/10
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 03740C 10/01/10
FREYRE, JAMES CR-4831 1 35.00 5466********9432 47807P 10/01/10
FUNDERBURKE, REBECCA CR-4842 1 35.00 4661********8373 072340 10/01/10
FUREY, MARIANNE CR-4527 1 19.95 4661********3660 072339 10/01/10
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 345764 10/01/10
GALLOWAY, BUBBA CR-4693 1 28.00 4661********3382 024426 10/01/10
GAWRON, JACKIE CR-4529 1 35.00 4635********0181 103347 10/01/10
GAWRON, PAUL CR-4545 1 29.00 4635********0181 143141 10/01/10
GOLDSWORTH, BARB CR-4165 1 35.00 4717********9532 001443 10/01/10
GORDON, EILEEN CR-4565 1 29.00 5520********5197 64986B 10/01/10
GORDON, JOHN CR-4561 1 35.00 5520********5197 64986B 10/01/10
GRANT, CINDY CR-4830 1 35.00 4616********8843 45786B 10/01/10
GRAVES, YUKI CR-4288 1 35.00 4264********6692 03544A 10/01/10
GRIMES, ELIZABETH CR-4612 1 35.00 3713*******1004 166538 10/01/10
GUERRINA, FLICK CR-4229 1 35.00 3769*******5079 274001 10/01/10
GUERRINA, LINDA CR-4294 1 29.95 3769*******5079 344001 10/01/10
HALL, NOVELLA CR-4750 1 19.95 6011********5795 00188R 10/01/10
HARKEY, JIM CR-4658 1 35.00 5491********0292 00136B 10/01/10
HAYES, JOAN CR-5054 1 19.95 5523********7878 00146Z 10/01/10
HELLER, JERRY CR-4754 1 19.95 3725*******1007 193977 10/01/10
HELLER, KATHERINE CR-4782 1 19.95 3725*******1007 193179 10/01/10
HERRIC, JESSICA CR-4349 1 35.00 4670********1559 001449 10/01/10
HIGH, JIM CR-4570 1 35.00 4251********1305 645810 10/01/10
HILL, KAY CR-4547 1 20.00 4003********0468 03697B 10/01/10
HILL, KEN CR-4474 1 30.00 4003********0468 03697B 10/01/10
HOLDER, BETHANY CR-4848 1 35.00 4011********4207 001903 10/01/10
HUFHAM, KATHERINE CR-4501 1 40.00 4856********1537 45823B 10/01/10
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 001416 10/01/10
IVES, JESSICA CR-4642 1 35.00 4036********0722 024456 10/01/10
JACKSON, BIANCA CR-4202 1 35.00 4661********5583 072377 10/01/10
JOHNSON, BROOKE CR-4241 1 35.00 4616********7520 45818B 10/01/10
JOHNSON, CINDI CR-CR-4687 1 35.00 4313********8792 03545C 10/01/10
KALEY, ANGELA CR-4616 1 25.00 4063********4443 158955 10/01/10
KALEY, KEN CR-4543 1 25.00 4063********9445 734436 10/01/10
KEMP, CHERYL CR-4901 1 29.00 4356********0137 103441 10/01/10
KING, NELLIE CR-4766 1 19.95 5466********0869 03762Z 10/01/10
KITCHIN, BUCK CR-4425 1 35.00 4081********8920 03762C 10/01/10
KITTER, SHERRI CR-4635 1 35.00 4003********8808 03703B 10/01/10
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 03546C 10/01/10
KUBLER, BARRY CR-4610 1 35.00 4147********0897 65503C 10/01/10
LAUER, JOHN CR-4445 1 35.00 5109********9860 174042 10/01/10
LAX, TARA CR-4216 1 35.00 5178********4657 03704Z 10/01/10
LEBOSSE, HERB CR-4862 1 35.00 4264********6816 03543B 10/01/10
LILES, JOHN CR-4436 1 29.00 4912********4247 001493 10/01/10
LUDLAM, CARA CR-4211 1 40.00 4616********6730 45846B 10/01/10
MARLOWE, RAY CR-4779 1 40.00 4661********5648 072387 10/01/10
MARSHALL, SHARRON CR-4185 1 29.95 4856********8049 45854B 10/01/10
MASON, DONNETTE CR-4192 1 29.00 4020********9664 427509 10/01/10
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 141189 10/01/10
MAY, JUSTIN CR-4344 1 40.00 4356********0417 133944 10/01/10
MCCLUNG, DOREEN CR-4533 1 35.00 4053********8505 036930 10/01/10
MCCOY, BREEGE CR-4686 1 35.00 4744********5185 103648 10/01/10
MILLER, LACINDA CR-4851 1 15.00 4121********4002 03716B 10/01/10
MILTON, WENDEL CR-4856 1 35.00 4417********1229 03775B 10/01/10
MOORE, WEB CR-4641 1 35.00 4008********2633 652761 10/01/10
MORRIS, STEVEN CR-4646 1 35.00 4063********3114 424647 10/01/10
MOSIER, RYAN CR-4624 1 30.00 4661********5827 072405 10/01/10
MOUSLEY, JAN CR-4796 1 19.95 4147********8893 03719C 10/01/10
NAHIGIAN, THOMAS CR-CR4719 1 19.95 4388********9094 03783D 10/01/10
NELSON, TRACY CR-4700 1 28.00 4828********8031 345888 10/01/10
NICHOLS, CARL CR-4882 1 40.00 5121********3864 00111B 10/01/10
NICHOLS, RENEE CR-4887 1 29.95 5121********3864 00111B 10/01/10
NUBEL, LYNN CR-4521 1 29.00 5490********7486 03540Z 10/01/10
NUBEL, RICHARD CR-4169 1 35.00 5490********7486 03549Z 10/01/10
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 03540Z 10/01/10
OCONNER, JOHN CR-4505 1 35.00 5187********2748 03787Z 10/01/10
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 124787 10/01/10
OWENS, WALTER CR-4739 1 19.95 5523********0989 634359 10/01/10
OXLEY, JEFF CR-4604 1 40.00 3728*******2009 171974 10/01/10
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 125984 10/01/10
PHILLIPS, AARON CR-4824 1 40.00 4323********3007 384585 10/01/10
POWELL, ANNE CR-4439 1 25.00 4912********4247 001513 10/01/10
PROPST, ALEX CR-4867 1 35.00 4147********4614 15051C 10/01/10
RATTIN, HUBERT CR-4405 1 35.00 4661********1536 024527 10/01/10
RATTIN, KAREN CR-4359 1 29.00 4661********1536 024529 10/01/10
REEVES, CASEY CR-4599 1 29.00 4635********3891 153243 10/01/10
REINSBURROW, FRANCES CR-4814 1 28.00 5466********0628 03546Z 10/01/10
REINSBURROW, JOHN CR-4267 1 30.00 5466********0628 03542Z 10/01/10
REITER, KEVIN CR-4613 1 40.00 4616********1652 45934A 10/01/10
RHYNE, MIKE CR-4215 1 35.00 4251********1268 645940 10/01/10
RHYNE, SHERI CR-4133 1 29.95 4251********1268 645944 10/01/10
RICHARDS, KRISTINE CR-4799 1 35.00 4744********0624 133949 10/01/10
ROBERTS, ERIC CR-4827 1 32.00 4828********2018 345952 10/01/10
ROWLEY, BRYAN CR-4595 1 35.00 4635********3891 103743 10/01/10
RYAN, JIM CR-4821 1 35.00 5491********3003 00151P 10/01/10
SANDERS, MICHAEL CR-4780 1 45.00 4661********5101 072449 10/01/10
SCOFIELD, DAMON CR-4372 1 35.00 4147********8435 00152D 10/01/10
SHAFFER, JEFF CR-4473 1 35.00 4635********6565 103449 10/01/10
SHRADER, BRADLEY CR-4438 1 29.00 4159********1218 024550 10/01/10
SIMONS, JIM CR-4832 1 35.00 5524********2960 037506 10/01/10
SINGER, CATHERINE CR-4663 1 37.00 4828********3055 345959 10/01/10
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001518 10/01/10
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001521 10/01/10
SMIDLEIN, JOAN CR-4232 1 19.95 4388********5511 05003C 10/01/10
SMITH, CAMERON CR-4361 1 35.00 4744********6205 143241 10/01/10
SMITH, CHUCK CR-4653 1 32.00 4305********8011 03744A 10/01/10
SMITH, THERESA CR-4071 1 35.00 4856********5942 45965B 10/01/10
SOKOLOWSKI, JAMES CR-4770 1 35.00 5438********1647 826973 10/01/10
STERN, ANDREW CR-4689 1 25.00 3772*******1003 184868 10/01/10
STOLZ, JOHN CR-1014 1 25.00 4003********3425 03747B 10/01/10
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 037245 10/01/10
SYKES, ERIC CR-4506 1 32.00 4670********2006 001545 10/01/10
TAUYAB, ALI CR-4931 1 32.00 4011********8623 002455 10/01/10
TODD, STEVEN CR-4819 1 35.00 4334********5661 001539 10/01/10
TRAVIS, ALI CR-4193 1 35.00 4912********2461 001535 10/01/10
VACIRCA, FRANK CR-4262 1 35.00 5490********6925 03542Z 10/01/10
VAN WAGNER, PATRICIA CR-4353 1 35.00 5490********3637 03546Z 10/01/10
WALLACE, DAVID CR-4753 1 40.00 4384********4152 003359 10/01/10
WALSH, RICH CR-4793 1 35.00 4246********5939 050133 10/01/10
WARD, JEFF CR-4454 1 35.00 5155********9669 EO18WT 10/01/10
WILEY, KIM CR-4805 1 20.00 4661********9849 072481 10/01/10
WRIGHT, REXFORD CR-4237 1 25.00 4037********7208 01104B 10/01/10
WYATT, DAVID CR-4801 1 35.00 3728*******1001 134991 10/01/10
             
             
             
Totals
Count Card Type Total
     
18 American Express 563.75
38 MasterCard 1199.70
114 Visa 3649.30
1 Discover 19.95
0 Other 0.00
     
    5432.70