12/01/2010
12:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BETSY CR-5123 1 19.95 3772*******1007 198514 12/01/10
ADKINS, MARV CR-4924 1 19.95 3772*******1007 142835 12/01/10
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 43684B 12/01/10
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 03119B 12/01/10
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 03121B 12/01/10
BALDWIN, LYNNE CR-4702 1 35.00 4661********4286 023773 12/01/10
BIASOTTI, AL CR-4360 1 35.00 4616********4223 43679B 12/01/10
BLEVINS, SCOTT CR-4614 1 35.00 4670********1990 001211 12/01/10
BRACCIA, BOB CR-4736 1 35.00 4622********5616 43681A 12/01/10
BRANN, CHRIS CR-4807 1 35.00 5466********7833 59574P 12/01/10
BRANN, JOY CR-4577 1 29.00 5466********7833 59602P 12/01/10
BROWN, AARON CR-4283 1 45.00 4661********6394 023777 12/01/10
BROWN, SHELLEY CR-4709 1 29.95 4661********6394 023775 12/01/10
BUNTING, JOHN CR-4159 1 35.00 5291********7461 03078Z 12/01/10
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 03122C 12/01/10
BURN, GEORGE CR-4403 1 35.00 4809********0085 035791 12/01/10
BURRIS, STEVEN CR-4402 1 35.00 4020********9664 409323 12/01/10
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 03077Z 12/01/10
CALLARI, BARRY CR-4662 1 19.95 4301********3930 001207 12/01/10
CAMPANELLO, JOE CR-4683 1 35.00 4802********8476 030801 12/01/10
CAMPBELL, GLORIA CR-4715 1 35.00 5491********4703 59783P 12/01/10
CANNY, JACK CR-4219 1 35.00 3710*******1000 115865 12/01/10
CARR, LOWELL CR-4798 1 19.95 4313********7964 02546C 12/01/10
CARROLL, HEATHER CR-4906 1 29.95 5438********5792 384292 12/01/10
CARROLL, JOHN CR-4696 1 30.00 5438********5792 384294 12/01/10
CHARRON, JENNIFER CR-4647 1 35.00 5157********0552 59852Z 12/01/10
CHISM, BRIAN CR-4479 1 32.00 4020********9939 409326 12/01/10
CLARK, LARRY CR-CR4670 1 30.00 5466********9222 59978Z 12/01/10
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 144481 12/01/10
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 113846 12/01/10
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 001615 12/01/10
COLLINS, CLIFF CR-4692 1 35.00 4661********1767 023801 12/01/10
COLLINS, KAREN CR-4638 1 29.95 4661********1767 042205 12/01/10
CRAIG, BRIAN CR-4563 1 25.00 4032********9279 030648 12/01/10
CRAIG, IRENE CR-4555 1 20.00 4032********9279 030648 12/01/10
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 108288 12/01/10
CRANE, SARA CR-4338 1 35.00 3715*******1004 123829 12/01/10
DALY, JAMES CR-4679 1 35.00 4388********5825 03135C 12/01/10
DAVIS, CHARLES CR-4318 1 35.00 5491********2946 00124P 12/01/10
DAVIS, JOHN CR-4742 1 19.95 4334********9034 001161 12/01/10
DENTON, CHRIS CR-4708 1 30.00 4661********4705 023815 12/01/10
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 164068 12/01/10
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00114B 12/01/10
DINGWALL, MEG CR-4608 1 35.00 5466********4691 03138Z 12/01/10
DIXON, BROOKE CR-4800 1 35.00 4408********2660 968480 12/01/10
DOMIGUES, JAY CR-5166 1 35.00 4744********8738 162941 12/01/10
DOMIN, JEFF CR-4203 1 35.00 5524********5368 031218 12/01/10
DOMIN, TALLY CR-4156 1 29.00 5524********5368 031221 12/01/10
DREW, CHARLES CR-4236 1 35.00 4020********3807 409341 12/01/10
DUKE, BILL CR-4314 1 29.00 4312********3067 00124B 12/01/10
EGAN, BRIAN CR-4792 1 35.00 5291********0446 03097Z 12/01/10
ELLIOTT, GARY CR-4650 1 40.00 4661********0061 023829 12/01/10
ELLIS, SARA CR-5174 1 35.00 4327********8988 409343 12/01/10
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 023825 12/01/10
ELWOOD, KELLY CR-4879 1 28.00 4661********8780 042221 12/01/10
EVANS, PATRICIA CR-4776 1 35.00 4717********1653 001272 12/01/10
EVERHART, DAVID CR-4580 1 35.00 5490********7902 02546Z 12/01/10
FALLER, GENE CR-4843 1 35.00 3737*******1008 145432 12/01/10
FERRARA, LISA CR-4677 1 35.00 4828********0028 243765 12/01/10
FIORINO, JENNIFER CR-4619 1 20.00 5329********6902 02548B 12/01/10
FIORINO, MICHAEL CR-4621 1 30.00 5329********6902 02543B 12/01/10
FORMALARIE, NOLAN CR-4158 1 40.00 5466********5938 60534Z 12/01/10
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 03147C 12/01/10
FREYRE, JAMES CR-4831 1 35.00 5466********9432 60506P 12/01/10
FRINK, CURTIS CR-4399 1 35.00 4495********0679 22605H 12/01/10
FUNDERBURKE, REBECCA CR-4842 1 35.00 4661********8373 042227 12/01/10
FUREY, MARIANNE CR-4527 1 19.95 4661********3660 023841 12/01/10
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 243775 12/01/10
GALLOWAY, BUBBA CR-4693 1 28.00 4661********3382 023843 12/01/10
GAWRON, JACKIE CR-4529 1 35.00 4635********0181 112145 12/01/10
GAWRON, PAUL CR-4545 1 29.00 4635********0181 112349 12/01/10
GOLDSWORTH, BARB CR-4165 1 35.00 4717********9532 001204 12/01/10
GORDON, EILEEN CR-4565 1 29.00 5520********5197 64577B 12/01/10
GORDON, JOHN CR-4561 1 35.00 5520********5197 64577B 12/01/10
GRANT, CINDY CR-4830 1 35.00 4616********8843 43786B 12/01/10
GRAY, BRANNON CR-4936 1 35.00 4020********9193 409356 12/01/10
GRIMES, ELIZABETH CR-4612 1 35.00 3713*******1004 133929 12/01/10
HALL, NOVELLA CR-4750 1 19.95 6011********5795 00160R 12/01/10
HARKEY, JIM CR-4658 1 35.00 5491********0292 00119P 12/01/10
HAYES, JOAN CR-5054 1 19.95 5523********7878 00129Z 12/01/10
HELMS, NANCY CR-5003 1 29.00 4266********5540 03156B 12/01/10
HERRIC, JESSICA CR-4349 1 35.00 4670********1559 001194 12/01/10
HIGH, JIM CR-4570 1 35.00 4251********1305 643817 12/01/10
HILL, KAY CR-4547 1 20.00 4003********0468 03116B 12/01/10
HILL, KEN CR-4474 1 30.00 4003********0468 03116B 12/01/10
HOLDER, BETHANY CR-4848 1 35.00 4011********4207 006099 12/01/10
HOOD, WESTON CR-4717 1 35.00 4361********1535 120102 12/01/10
HUFHAM, KATHERINE CR-4501 1 40.00 4856********1537 43824B 12/01/10
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 001225 12/01/10
IVES, JESSICA CR-4642 1 35.00 4036********0722 023867 12/01/10
JACKSON, BIANCA CR-4202 1 35.00 4661********5583 023870 12/01/10
JOHNSON, BROOKE CR-4241 1 35.00 4616********7520 43837B 12/01/10
JOHNSON, CINDI CR-CR-4687 1 35.00 4313********8792 02548C 12/01/10
JOHNSTON, LAURA CR-5033 1 19.95 4046********6724 001214 12/01/10
KALEY, ANGELA CR-4616 1 25.00 4063********4443 800447 12/01/10
KALEY, KEN CR-4543 1 25.00 4063********9445 737381 12/01/10
KEMP, CHERYL CR-4901 1 29.00 4356********0137 112149 12/01/10
KING, NELLIE CR-4766 1 19.95 5466********0869 03166Z 12/01/10
KITCHIN, BUCK CR-4425 1 35.00 4081********8920 03165C 12/01/10
KITTER, SHERRI CR-4635 1 35.00 4003********8808 03122B 12/01/10
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 02547C 12/01/10
KRUSE, JEAN CR-4935 1 19.95 4828********9015 243830 12/01/10
KUBLER, BARRY CR-4610 1 35.00 4147********0897 17033C 12/01/10
LAUER, JOHN CR-4445 1 35.00 5109********9860 115908 12/01/10
LAX, TARA CR-4216 1 35.00 5178********4657 03126Z 12/01/10
LEBOSSE, HERB CR-4862 1 35.00 4264********6816 02545B 12/01/10
LENAHAN, STEVE CR-4716 1 35.00 5312********4301 102740 12/01/10
LUDLAM, CARA CR-4211 1 40.00 4616********6730 43856B 12/01/10
MARLOWE, RAY CR-4779 1 40.00 4661********5648 042268 12/01/10
MARSHALL, SHARRON CR-4185 1 29.95 4856********8049 43857B 12/01/10
MASON, DONNETTE CR-4192 1 29.00 4020********9664 409375 12/01/10
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 129737 12/01/10
MCCLUNG, DOREEN CR-4533 1 35.00 4053********8505 031146 12/01/10
MCCOY, BREEGE CR-4686 1 35.00 4744********5185 172041 12/01/10
MCGEE, ANDY CR-4786 1 25.00 4063********4373 674981 12/01/10
MILLER, JASON CR-4884 1 35.00 6011********8869 00193R 12/01/10
MILLER, LACINDA CR-4851 1 15.00 4121********4002 03133B 12/01/10
MILTON, WENDEL CR-4856 1 35.00 4417********1229 03180B 12/01/10
MORRIS, STEVEN CR-4646 1 35.00 4063********3114 376152 12/01/10
MOSIER, RYAN CR-4624 1 30.00 4661********5827 042280 12/01/10
MOUSLEY, JAN CR-4796 1 19.95 4147********8893 03135C 12/01/10
NAHIGIAN, THOMAS CR-5132 1 19.95 4388********9094 03181D 12/01/10
NICHOLS, CARL CR-4882 1 40.00 5121********3864 00124B 12/01/10
NICHOLS, RENEE CR-4887 1 29.95 5121********3864 00124B 12/01/10
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 02545Z 12/01/10
OCONNER, JOHN CR-4505 1 35.00 5401********7050 03184Z 12/01/10
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 152388 12/01/10
OWENS, WALTER CR-4739 1 19.95 5523********0989 623229 12/01/10
OXLEY, JEFF CR-4604 1 40.00 3728*******2009 166758 12/01/10
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 179676 12/01/10
PHILLIPS, AARON CR-4824 1 90.00 4342********0764 569430 12/01/10
POWELL, ANNE CR-4439 1 25.00 4912********4247 001373 12/01/10
PROPST, ALEX CR-4867 1 35.00 4147********4614 81299C 12/01/10
RATTIN, HUBERT CR-4405 1 35.00 4661********1536 023910 12/01/10
RATTIN, KAREN CR-4359 1 29.00 4661********1536 042296 12/01/10
REINSBURROW, FRANCES CR-4814 1 28.00 5466********0628 02540Z 12/01/10
REINSBURROW, JOHN CR-4267 1 30.00 5466********0628 02540Z 12/01/10
REITER, KEVIN CR-4613 1 40.00 4616********1652 43906A 12/01/10
RHYNE, MIKE CR-4215 1 35.00 4251********1268 643911 12/01/10
RHYNE, SHERI CR-4133 1 29.95 4251********1268 643914 12/01/10
RICHARDS, KRISTINE CR-4799 1 45.00 4744********0624 172044 12/01/10
ROBERTS, ERIC CR-4827 1 32.00 4828********2018 243926 12/01/10
ROWLEY, BRYAN CR-4595 1 35.00 4635********3891 162446 12/01/10
SANDERS, MICHAEL CR-4780 1 45.00 4661********5101 042307 12/01/10
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 03191C 12/01/10
SCOFIELD, DAMON CR-4372 1 35.00 4147********8435 00138D 12/01/10
SHAFFER, JEFF CR-4473 1 35.00 4635********6565 162447 12/01/10
SHRADER, BRADLEY CR-4438 1 29.00 4159********1218 023935 12/01/10
SIMONS, JIM CR-4832 1 35.00 5524********2960 031779 12/01/10
SINGER, CATHERINE CR-4663 1 37.00 4828********3055 243934 12/01/10
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001280 12/01/10
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001385 12/01/10
SMIDLEIN, JOAN CR-4232 1 19.95 4388********5511 03195C 12/01/10
SMITH, CAMERON CR-4361 1 35.00 4744********6205 112543 12/01/10
SMITH, CHUCK CR-4653 1 32.00 4305********8011 03151A 12/01/10
SMITH, THERESA CR-4071 1 35.00 4856********5942 43937B 12/01/10
SOKOLOWSKI, JAMES CR-4770 1 35.00 5438********1647 861531 12/01/10
SOSSAMON, JIM CR-5009 1 35.00 4046********6724 001387 12/01/10
STOHER, ELDON CR-5090 1 19.95 4856********9031 43946B 12/01/10
STOLZ, JOHN CR-1014 1 25.00 4003********3425 03156B 12/01/10
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 031374 12/01/10
SYKES, ERIC CR-4506 1 32.00 4670********2006 001394 12/01/10
TODD, STEVEN CR-4819 1 35.00 4334********5661 001303 12/01/10
TRAVIS, ALI CR-4193 1 35.00 4912********2461 001474 12/01/10
VACIRCA, FRANK CR-4262 1 35.00 5490********6925 02546Z 12/01/10
VAN WAGNER, PATRICIA CR-4353 1 35.00 5490********3637 02540Z 12/01/10
VENIS, SHARON CR-5004 1 19.95 4266********9224 03205A 12/01/10
WALLACE, DAVID CR-4753 1 40.00 4384********4152 012320 12/01/10
WALSH, RICH CR-4793 1 35.00 4246********5939 032061 12/01/10
WARD, JEFF CR-4454 1 35.00 5155********9669 F1W9RV 12/01/10
WASLEY, AUSTIN CR-4790 1 35.00 4071********7711 001294 12/01/10
WELCH, MICHAEL CR-4711 1 35.00 5178********0974 03169Z 12/01/10
WELCH, MICHELINE CR-4735 1 29.95 5178********0974 03167Z 12/01/10
WILEY, KIM CR-4805 1 20.00 4661********9849 023958 12/01/10
WRIGHT, REXFORD CR-4237 1 25.00 4037********7208 11104B 12/01/10
WYATT, DAVID CR-4801 1 35.00 3728*******1001 135571 12/01/10
             
             
             
Totals
Count Card Type Total
     
15 American Express 473.80
42 MasterCard 1334.60
117 Visa 3761.10
2 Discover 54.95
0 Other 0.00
     
    5624.45