09/01/2010

11:22:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARAY, NOAH	H8-9761	1	19.95	5453********1341	014695	09/01/10
AKINS, WILMA	H8-9640	1	19.95	5121********0044	00123B	09/01/10
ALWARD, THOMAS -TJ	H8-9078	1	19.95	4266********8343	05273A	09/01/10
ANDERSON, JACQUELINE	H8-9706	1	19.95	4194********4695	514415	09/01/10
ASHLOCK, GARY	H8-8961	1	39.90	5424********4360	107375	09/01/10
BAER, EILSABETH	H8-8956	1	29.95	4266********2834	05273C	09/01/10
BAHARIN, ANDREA	H8-8294	1	39.95	4194********8227	514416	09/01/10
BAKKER, CURT	H8-7729	1	24.95	5464********7654	089793	09/01/10
BANNING, KENT	H8-8573B	1	19.95	4037********7558	01105B	09/01/10
BANUELOS, CRYSTAL	H8-9614	1	22.50	4323********6805	567243	09/01/10
BARNETT, DAMON	H8-7677	1	29.95	4264********8288	03556A	09/01/10
BATCKE, EMILY	H8-9586	1	19.95	4793********2831	090101	09/01/10
BAXTON, DEVON	H8-RS001	1	29.95	4224********1436	538094	09/01/10
BECHTEL, MICAH	H8-9358	1	39.95	5424********6812	107372	09/01/10
BECKWITH, BRENT	H8-8702	1	20.00	5424********7060	107909	09/01/10
BELL, JUSTIN	H8-9363	1	39.95	5464********1475	089794	09/01/10
BELLESSA, MARILYN	H8-3811	1	32.95	6011********6129	00141R	09/01/10
BENDER, STEVEN	H8-9806	1	19.95	5109********5604	557653	09/01/10
BERNADES, GABRIEL	H8-9102	1	59.85	4131********3204	301377	09/01/10
BERTRAM, LACEY	H8-9476B	1	44.95	5464********8837	089798	09/01/10
BIGGERSTAFF, COURTNEY	H8-9562	1	24.95	4643********2917	070634	09/01/10
BIGGS, MARCELLA	H8-9588	1	19.95	4643********6354	070631	09/01/10
BOHNENKEMPER, SCOTT	H8-8651	1	20.00	4352********4186	052212	09/01/10
BOYER, CASEY	H8-9395	1	19.95	4643********5157	070636	09/01/10
BRANSON, MARK	H8-9595	1	24.95	5522********0821	02582B	09/01/10
BRIDGES, COREY	H8-9067	1	19.95	4408********3822	175082	09/01/10
BRITO, JOSE	H8-9350	1	39.95	4793********3790	090101	09/01/10
BROWN, JUSTIN	H8-9796	1	19.95	5464********4259	089802	09/01/10
BUSH, GRIFFIN	H8-9653	1	19.95	4109********6206	003500	09/01/10
CARTER, JUSTIN	H8-9066B	1	19.95	4384********0184	003418	09/01/10
CHASE, MICHAEL	H8-9764	1	19.95	5424********2012	107380	09/01/10
CLAUSMAN, CASEY	H8-9583	1	39.90	3772*******1004	166276	09/01/10
COCHANE, ELLERY	H8-9478	1	24.95	5146********9119	46D77B	09/01/10
COE, MICHEAL	H8-9695B	1	19.95	5349********8416	107382	09/01/10
COHOON, TOMMY	H8-TOY96	1	39.90	4643********2303	070633	09/01/10
COLEMAN, DAVID	H8-9216	1	64.90	4643********7561	070635	09/01/10
COLEMAN, MICHAEL	H8-9415	1	39.95	4643********6604	070637	09/01/10
CONNER, PEGGY	H8-9654	1	19.95	4264********6341	003501	09/01/10
CRON, PATRICIA C	H8-B140	1	34.95	4523********4717	003226	09/01/10
CROWE, TAMMY	H8-9001	1	19.95	5424********3337	107386	09/01/10
CULVER, CHAD	H8-9364	1	39.95	4432********1052	029272	09/01/10
CUNNINGHAM, EMILY	H8-9698	1	19.95	4430********2219	003508	09/01/10
DECAMPOS, ALEXANDRA	H8-9681	1	19.95	5464********3016	089806	09/01/10
DECKARD, BETTY	H8-9269	1	19.95	5424********5509	107918	09/01/10
DESKIN, RHONDA	H8-8685	1	20.00	4037********2749	01105B	09/01/10
DICKENS, RACHAEL	H8-9704	1	19.95	5424********4026	107389	09/01/10
DICKSON, CHRIS	H8-8938	1	24.95	4643********4962	070638	09/01/10
DILLS, ROGER	H8-8630	1	25.00	4430********0163	003508	09/01/10
DIMMETT, TIMOTHY W	H8-RX8	1	49.90	4643********8235	070639	09/01/10
DOUGLAS, JATHAR	H8-9013	1	24.95	5424********8983	107391	09/01/10
EDMONDSON, SCOTT	H8-9335	1	25.00	5464********2518	089808	09/01/10
EGNEW, MATT	H8-9624B	1	19.95	4643********5770	070640	09/01/10
ELMIRGHANI, MOHAMED	H8-8042	1	39.95	5410********2411	43512B	09/01/10
ETHRIDGE, MELISSA & BRI	H8-9342B	1	52.90	4643********5933	070641	09/01/10
EVERS-BEDDOW, ERICKA	H8-5329B	1	39.95	4643********1118	070643	09/01/10
FINCH, DEMARIO	H8-9752	1	39.95	5464********3843	089811	09/01/10
FISHER, WILLIAM H	H8-4464	1	24.00	4264********9896	03552B	09/01/10
FORD, AMANDA	H8-9710	1	19.95	4037********6821	01105B	09/01/10
FOWLER, BARBARA	H8-SM26E	1	27.45	5218********6940	00123B	09/01/10
FRIEDLUND, LORI	H8-9421L	1	39.90	4264********4808	003502	09/01/10
FULKERSON, MARCUS	H8-9039	1	39.95	5511********1846	295495	09/01/10
FULKERSON, RON	H8-7135	1	29.95	4147********3771	05274C	09/01/10
GADDIS, BILLY	H8-GA57B	1	54.90	4430********1442	003508	09/01/10
GARRETT, ANTHONY	H8-8297	1	24.95	4266********0535	05328B	09/01/10
GATEWOOD, STEVE	H8-8901	1	44.90	4765********8277	839225	09/01/10
GENTRY, MARK	H8-8550	1	44.95	4643********1882	070647	09/01/10
GEORGE, TIM	H8-9472	1	64.95	5490********3530	03552Z	09/01/10
GIBSON, CHAD	H8-8198B	1	50.00	4643********1443	070646	09/01/10
GOGEL, TINA	H8-9430	1	39.95	4643********1532	070645	09/01/10
GOLDMAN, REXANNE	H8-9560	1	39.95	4224********0717	538124	09/01/10
GOODRICH, JOHN	H8-7193	1	59.95	5424********0296	107930	09/01/10
GOTH, LESLIE	H8-8584	1	19.95	4266********6771	05337B	09/01/10
GRAVES, GREGORY	H8-8660B	1	45.00	5464********0685	089816	09/01/10
GREGG, RANDY	H8-9043	1	44.90	4109********6098	003502	09/01/10
GUESS, MATTHEW	H8-TOY147	1	29.95	5424********0957	107398	09/01/10
HAAS, ELIZABETH	H8-7394B	1	39.90	4037********2544	01105A	09/01/10
HALE, SUZIE	H8-8621	1	25.00	4643********6172	070648	09/01/10
HAMMERS ELKIN, LESLIE	H8-8097B	1	19.95	4643********9445	070649	09/01/10
HANKINS, NICOLE	H8-9570	1	74.95	5109********5160	159218	09/01/10
HANSEN, ROSS	H8-DP31	1	34.95	5464********4241	089817	09/01/10
HARRIS, KENNETH	H8-4933	1	32.95	4118********8402	05345A	09/01/10
HATFIELD, JAMIE	H8-9810	1	19.95	4643********5927	070650	09/01/10
HAYNES, COURTNEY	H8-8802B	1	39.95	5424********6098	107404	09/01/10
HEARST, RITA	H8-8942	1	39.95	5467********2010	05294Z	09/01/10
HELMS, BRADY	H8-9209	1	24.95	4643********5988	070651	09/01/10
HENDRIX, FRANK	H8-8895	1	24.95	4630********0736	001164	09/01/10
HILL, RACHEL	H8-9330	1	39.95	4266********9027	05353A	09/01/10
HOBSON, KEITH	H8-5505	1	39.95	4719********8757	035536	09/01/10
HOLZMEYER, SARA	H8-9101	1	19.95	6011********4448	00104B	09/01/10
HONNIGFORD, JODY	H8-8760	1	77.90	4037********4899	01105B	09/01/10
HOWARD, CHAD	H8-9613	1	39.95	5464********8853	089828	09/01/10
HUMPHREY, RENEE	H8-8665	1	45.00	4266********9382	05359B	09/01/10
HUNTER, SHANE	H8-9601	1	19.95	4430********8815	003509	09/01/10
HUST, ELVIE	H8-9496	1	24.95	4643********9451	070652	09/01/10
INZHIROV, VALENTIN	H8-9455E	1	19.95	5424********0462	107937	09/01/10
JACKSON, VICTORIA	H8-9492	1	29.95	5424********7242	107936	09/01/10
JOHNSON, LEAH	H8-9682	1	19.95	5424********3672	107410	09/01/10
JOHNSON, TIMOTHY	H8-8638	1	44.95	4643********2259	070653	09/01/10
JONES, JENNIFER	H8-7733	1	19.95	6011********1773	00102R	09/01/10
JORGENSEN, JAMES	H8-9252	1	39.95	5424********5194	107939	09/01/10
KAISER, JOHN	H8-4242	1	29.95	6011********5988	00106P	09/01/10
KAPPLER, DAVID	H8-9087	1	22.45	4643********0803	070654	09/01/10
KASSENBROCK, SARA	H8-9018	1	19.95	4224********1350	538135	09/01/10
KEMPF, KATHERINE	H8-9691	1	19.95	5424********7879	107413	09/01/10
KIEFFNER, ERIN	H8-9462	1	39.95	6011********0297	00116R	09/01/10
KIMBLE, SAM	H8-9660	1	19.95	4121********2957	05321B	09/01/10
KING, JOSH	H8-8441	1	24.95	4432********9147	029853	09/01/10
KNIGHT, SARA	H8-9008	1	19.95	4643********3150	070655	09/01/10
KOCH, JODY	H8-9728	1	19.95	5424********4187	44957Z	09/01/10
KOLMEYER, ASHLEY	H8-9779	1	19.95	4430********8843	003510	09/01/10
LAMBERT, ALYSSA	H8-9789	1	19.95	5178********7981	05322B	09/01/10
LAMBLE, BRIAN	H8-9664	1	19.95	4643********4417	070656	09/01/10
LEE, FANIA	H8-9608	1	24.95	4432********6077	029276	09/01/10
LENGACHER, KELLY	H8-9594	1	44.95	5424********9303	107414	09/01/10
LEWIS, BROOKE	H8-9669	1	19.95	4643********2492	070657	09/01/10
LONG, MELISSA	H8-CITY224B	1	24.95	4861********9508	838371	09/01/10
LOWE, MARK	H8-8929	1	19.95	5424********6210	107945	09/01/10
LUTZ, KYLE	H8-7588C	1	19.95	5424********5147	107416	09/01/10
LYASHCHUK, ALEX	H8-9800	1	19.95	3772*******1005	103042	09/01/10
MA, KIM	H8-7884C	1	24.95	5424********8468	107946	09/01/10
MAGEL, DON	H8-8662	1	49.90	4497********6222	003504	09/01/10
MAJORS, JEREMY	H8-9232	1	24.95	6011********3994	00116B	09/01/10
MARTIN, STEVE	H8-8994	1	39.95	5424********7571	107950	09/01/10
MASON, JOHN	H8-8701	1	25.00	4643********9017	070660	09/01/10
MATTHEWS, SHEA	H8-9289	1	39.95	5438********9745	610343	09/01/10
MATTHEWS, STEPHANIE	H8-7668	1	19.95	5466********2429	45291P	09/01/10
MCGINNIS, ASHLEY	H8-9688	1	19.95	4643********3034	070661	09/01/10
MCMULLEN, RONALD	H8-8835	1	19.95	4419********3201	000019	09/01/10
MERCER, DANNY	H8-WP14	1	49.90	5178********8909	05342Z	09/01/10
MERIWEATHER, DAMON	H8-9571	1	19.95	4643********4577	070664	09/01/10
MERIWETHER, KEELY	H8-7935B	1	19.95	4039********4434	006757	09/01/10
MEYERS, PAM	H8-9452	1	59.90	4417********2222	05400C	09/01/10
MILES, JAY	H8-8877	1	65.85	5464********9596	089841	09/01/10
MILLER, KEVIN	H8-9657	1	39.95	4604********6394	001416	09/01/10
MINTON SABELLA, KATHY	H8-8154B	1	29.95	5467********6938	05346B	09/01/10
MITCHELL, LISA	H8-8328	1	54.90	4643********7603	070666	09/01/10
MOBLEY KOMAR, LIZ	H8-9010	1	19.95	5424********3348	107955	09/01/10
MOORE, BRITTANY	H8-9755	1	44.90	4643********0678	070665	09/01/10
MOSBY, JAMES	H8-9060	1	19.95	4419********4811	000019	09/01/10
MURPHY, BRENDA	H8-9367	1	39.95	5466********8992	45764Z	09/01/10
MUTSCHLER, CHRISTOPHER	H8-9359	1	39.95	5414********4357	05349B	09/01/10
NALIN, EMILY	H8-9477	1	44.95	4430********5798	003511	09/01/10
NAVARRO, MONICA	H8-9722	1	44.95	5424********6765	107957	09/01/10
NEEL, JUSTIN	H8-9242	1	59.90	5424********5339	107959	09/01/10
NELSON, DANIEL	H8-8429	1	39.95	4430********5741	003511	09/01/10
NGUYEN, ANH	H8-9632	1	39.95	4104********5048	05410B	09/01/10
NGUYEN, TAN	H8-9777	1	39.95	5424********5171	107427	09/01/10
NIEDNAGEL, JUDY	H8-9759	1	19.95	4147********6297	16176C	09/01/10
NIELSEN, HEATHER	H8-8710C	1	19.95	4643********0172	070667	09/01/10
OLIVA, LORI ANN	H8-5760	1	39.95	5491********4414	00143P	09/01/10
ORANGE, JERRY	H8-9497	1	27.45	5424********0278	107428	09/01/10
OSTRIN, MATT	H8-9569	1	39.90	5424********0145	107429	09/01/10
OWEN, STEVE	H8-7577	1	25.95	5464********4562	089850	09/01/10
PAGLIS, LAURA	H8-9300	1	37.45	6011********9213	00185R	09/01/10
PAYNE, MATT	H8-8654	1	26.00	4264********5243	003505	09/01/10
PETRANGELO, ERNIE	H8-9705B	1	19.95	4640********3401	05417C	09/01/10
PILLOW, MARK	H8-9638	1	19.95	5490********4750	03555Z	09/01/10
PLUNKETT, RICKY	H8-9576	1	39.90	4430********8449	003511	09/01/10
PLYMATE, NIKKI	H8-8084	1	29.95	5545********5304	05361Z	09/01/10
PODGAYSKY, PAVEL	H8-9455D	1	19.95	5464********9311	089854	09/01/10
POELHUIS, KEVIN	H8-9084	1	24.95	3728*******1001	154998	09/01/10
PORTER, RACHEL	H8-9741	1	39.90	4643********2730	070670	09/01/10
PRICE, JODY	H8-9703	1	19.95	5464********5449	089857	09/01/10
REEVES, JOSH	H8-9801	1	24.95	4793********3589	090101	09/01/10
RENFROE, DAVID	H8-8795	1	19.95	4643********1040	070671	09/01/10
RHOADS, MATTHEW	H8-9530	1	39.95	4266********5754	05425B	09/01/10
RICH, NORMA JEAN	H8-7958	1	99.80	4308********9183	05407B	09/01/10
RICKETTS, STACEY	H8-7713	1	19.95	4430********7645	003512	09/01/10
ROBERTS, LORI	H8-8579	1	19.95	5464********4856	089860	09/01/10
ROBERTSON, RANDY	H8-9399	1	39.95	5499********4033	64944B	09/01/10
ROBINSON, CHRIS	H8-8954	1	34.95	5517********4105	636040	09/01/10
ROSE, JOHN	H8-9028	1	19.95	4393********5298	071544	09/01/10
ROSER, TABITHA	H8-9680	1	19.95	4643********5541	070673	09/01/10
ROTH, LABAN	H8-9290	1	64.95	4430********0895	003512	09/01/10
RUCKER, BRYAN	H8-8271	1	19.95	5424********2638	107441	09/01/10
RUDISILL, ANN	H8-8888	1	19.95	5464********9964	089864	09/01/10
SAGAON, MIRIAM	H8-9614B	1	22.50	5444********8112	05380B	09/01/10
SCHAFFER, CHRISTINE	H8-9666	1	19.95	4643********1137	070674	09/01/10
SCHAPKER, KELSEY	H8-9431	1	39.95	5424********8810	107970	09/01/10
SCHMITZ, BRITNEY	H8-9754	1	19.95	4430********3326	003512	09/01/10
SCOTT, RYAN	H8-9467	1	39.95	4643********0990	070675	09/01/10
SEIBERT, KRISTI	H8-9488	1	52.90	4019********3617	65539B	09/01/10
SEITZ, DENNIS	H8-9096	1	24.95	4194********1658	514449	09/01/10
SHERRETZ, AARON	H8-7590B	1	19.95	5417********1392	05442Z	09/01/10
SHOULDERS, ALEX	H8-9775	1	34.95	4430********7410	003512	09/01/10
SHULTZ, DAVID	H8-9773	1	19.95	5424********3394	107971	09/01/10
SIDEBOTTOM, JORDAN	H8-9568	1	44.90	4643********4982	070676	09/01/10
SIMMS, JOHN	H8-8944B	1	39.95	4159********8974	039878	09/01/10
SINGLETON, CARRIE	H8-9656	1	44.95	5424********2987	107450	09/01/10
SITTERDING, DANIEL	H8-9017B	1	19.95	4194********8920	514450	09/01/10
SLOCUM, JESSICA	H8-9503	1	39.95	4643********4390	070677	09/01/10
SMITH, ANNIQUE	H8-9786	1	44.95	4765********4693	418605	09/01/10
SMITH, ASHLEY	H8-9086	1	22.45	4264********7245	003506	09/01/10
SMITH, KEVIN	H8-9029	1	19.95	5424********5982	107976	09/01/10
SMITH, LISA	H8-9372	1	64.95	5424********5707	107451	09/01/10
SMITH, TIFFANY	H8-9517	1	32.95	5464********7683	089874	09/01/10
SOBOTKA, ALICE	H8-8225	1	39.95	4264********2716	071545	09/01/10
STALKER, JOEY	H8-9481	1	19.95	4888********8790	03557B	09/01/10
STAPLES, AARON	H8-9257	1	39.95	4643********1520	070678	09/01/10
STINE, SAMI	H8-9634	1	59.90	4430********9238	518545	09/01/10
STOCK, JESSICA	H8-9432	1	19.95	4643********2276	070682	09/01/10
STONE, MANDY	H8-9561	1	59.90	4643********0398	070680	09/01/10
SULLIVAN, GEORGE	H8-3641B	1	15.00	6011********1394	00176P	09/01/10
SWAIN, DON	H8-9423	1	50.95	5522********0417	52552B	09/01/10
TAYLOR, DEBORAH	H8-9805	1	19.95	4430********9294	003513	09/01/10
TENYAHOR, MIKHAIL	H8-9455	1	52.90	4352********0849	054057	09/01/10
THOMAS, ZACH	H8-8554	1	39.95	4643********1625	070683	09/01/10
TICHENOR, JUDY	H8-9089B	1	44.90	4264********5335	071549	09/01/10
TRAN, PETER	H8-8891	1	39.95	5480********6684	107456	09/01/10
VANBIBBER, JEFF	H8-9802	1	29.95	4194********5817	514454	09/01/10
VICKERY, HOLLY	H8-9616	1	19.95	6011********5537	00178P	09/01/10
WALTERS, MANNON	H8-8556	1	44.95	5291********2535	05418Z	09/01/10
WARD, JENNIFER	H8-9727	1	19.95	5464********1261	089880	09/01/10
WEATHERFORD, MARCUS	H8-9753	1	24.95	4194********3465	514455	09/01/10
WEBER, JENNIFER	H8-9296	1	19.95	4643********7075	070684	09/01/10
WEBER, THERESA	H8-9489	1	52.90	4037********4656	01105A	09/01/10
WEISHEIT, TAMMY	H8-9490	1	39.95	4264********7577	003507	09/01/10
WHEELOCK, ROBERT	H8-8613	1	20.00	5121********2861	00128B	09/01/10
WHIPKEY, SARAH	H8-9567	1	19.95	4806********8709	096709	09/01/10
WILDEMAN, SONDRA	H8-9383	1	19.95	5424********4793	107985	09/01/10
WILKE, ERIC	H8-9763	1	39.95	5464********6599	089881	09/01/10
WILL, MELANIE	H8-9776	1	19.95	4194********8630	514457	09/01/10
WILLIAMS, DANIEL	H8-8914	1	45.90	4841********1005	070685	09/01/10
WILLIAMS, KATIE	H8-8921	1	19.95	4643********5949	070686	09/01/10
WILLIAMS, RODNEY	H8-7253B	1	99.80	4300********0852	00155C	09/01/10
WILSON, DEBORAH	H8-7611	1	19.95	4037********3488	01105B	09/01/10
WILSON, LINDA	H8-9771	1	19.95	5467********6792	05429B	09/01/10
WINTERS, BRYAN	H8-8799	1	24.50	5464********5242	089884	09/01/10
WOOD, ROD	H8-AZ241B	1	39.95	5464********0492	089886	09/01/10
WRIGHT, EMILY	H8-9767	1	19.95	4264********1555	003507	09/01/10
YARDE, KELLY	H8-NG21	1	32.95	4806********1578	173609	09/01/10
YARDE, SHELLY	H8-9688C	1	19.95	4806********8865	459339	09/01/10
YORK, BRENT	H8-9575	1	39.95	4300********9837	00194C	09/01/10
YORK, JORDON	H8-9686	1	19.95	4643********8442	070688	09/01/10
YOUNG, THOMAS (BART)	H8-9781	1	19.95	4793********4511	090103	09/01/10
ZENTHOEFER, PHILIP	H8-BL001	1	32.95	4430********0450	003514	09/01/10

Totals

Count	Card Type	Total
3	American Express	84.80
87	MasterCard	2798.65
137	Visa	4499.55
9	Discover	240.10
0	Other	0.00
		7623.10