08/02/2010
14:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBASI, CHARLES K9-10524 1 20.56 4888********0888 01549A 08/02/10
ALBERT, AMBER K9-10844 1 19.99 4868********5515 354650 08/02/10
ALEXANDER, IMMA JEANNE K9-16478 1 16.23 5466********7608 00814P 08/02/10
ALLEN, C.J. K9-16137 1 42.39 4744********0991 161249 08/02/10
ALMDOVA, ROBERTO K9-16461 1 16.23 5516********9906 043734 08/02/10
ALVEY-BIRCH, ALISHA K9-18391 1 19.99 5438********9015 676463 08/02/10
ARMSTRONG, KRISTEN K9-17860 1 19.99 4342********5354 320049 08/02/10
ARTERBURN, BRADLEY K9-15173 1 16.23 4736********6937 030871 08/02/10
ARTERBURN, BRETT K9-15174 1 16.23 4736********6937 030880 08/02/10
AVILA, NAYDA K9-16460 1 16.23 5516********9906 043720 08/02/10
BACON, SILVIA K9-15926 1 16.23 6011********5138 00265R 08/02/10
BALTAZAR, FABIO K9-18426 1 19.99 5466********6708 00855P 08/02/10
BARATZ, RICHARD K9-9566 1 31.39 3727*******1002 129986 08/02/10
BARNHILL, DONNA K9-18113 1 39.99 5178********2807 03067Z 08/02/10
BARRICA, ELVA K9-14008 1 69.28 5179********0020 826030 08/02/10
BAYS, AMBER K9-18119 1 19.99 4128********0495 80788B 08/02/10
BEASLEY, CHAD K9-13001 1 51.96 4356********6832 121642 08/02/10
BEHM, CARRIE K9-15648 1 16.23 4128********5043 80802B 08/02/10
BELL, BRIAN K9-14739 1 31.39 4147********1820 03130C 08/02/10
BELL, MOLLY K9-14892 1 16.23 4147********1820 03129C 08/02/10
BENTLEY, CHRIS K9-17243 1 19.99 5424********6850 00911B 08/02/10
BIEGLER, VICTORIA K9-15927 1 32.45 5401********4573 03131B 08/02/10
BLACK, AARON K9-10503 1 27.06 4631********4593 288864 08/02/10
BLANDFORD, MONTY K9-16669 1 16.23 4417********2511 03130C 08/02/10
BONNETTE, DANIEL K9-15866 1 16.23 4342********4056 027873 08/02/10
BONNETTE, KIMBERLY K9-15865 1 16.23 4342********4056 030128 08/02/10
BOOTH, LACEY K9-11404 1 31.39 4323********1313 029713 08/02/10
BORA, MELISSA K9-18078 1 19.99 4867********7443 071411 08/02/10
BOYD, JOHN K9-15205 1 16.23 4744********4367 161344 08/02/10
BRAUN, KELLY K9-12401 1 31.39 4610********2031 071411 08/02/10
BRAVO, JOSE K9-17897 1 19.99 4867********7635 071411 08/02/10
BRISTOL, JIM K9-15526 1 16.23 4403********8315 01542C 08/02/10
BUCHER-CHAPMAN, MANDY K9-16131 1 27.22 5114********3548 071411 08/02/10
BURGER, KEN K9-16273 1 16.23 5155********1062 R2734Z 08/02/10
BURKE, REBECCA K9-16279 1 16.23 5455********8285 100864 08/02/10
BUSHAW, JUSTIN K9-17900 1 31.39 4867********3661 071411 08/02/10
CADORNA, EVA K9-17665 1 19.99 4867********8778 071411 08/02/10
CAIN, JOHN K9-18443 1 19.99 4867********3238 071411 08/02/10
CALLOWAY, JEFF K9-10538 1 21.64 5466********5123 03148Z 08/02/10
CARR, GREG K9-14729 1 52.88 5275********1921 141748 08/02/10
CARROLL, DENICE K9-16297 1 31.39 5455********5231 045541 08/02/10
CARVANTES, CHRISTIAN K9-18072 1 19.99 4867********3873 071411 08/02/10
CHANG, CHRISTINE K9-15149 1 27.22 4867********3913 071411 08/02/10
CHOLLEY, DAVID K9-10706 1 31.39 5369********1667 03151P 08/02/10
CLARK JR., FREDERICK K9-9770 1 40.00 4422********1832 310555 08/02/10
CLENDENNEN, TOOTER K9-13882 1 47.63 4323********2004 029715 08/02/10
CODY, CHAD K9-15929 1 32.45 5466********2736 01662Z 08/02/10
CONNOR, MELISSA K9-8861 1 62.79 4610********3128 071411 08/02/10
COOPER, KORI K9-14737 1 19.99 4744********5635 161347 08/02/10
COSTA, FREDERICK K9-16286 1 16.23 4873********4205 323137 08/02/10
COUCH, CRYSTAL K9-15788 1 16.23 4867********2307 081411 08/02/10
COUSINS, CRYSTAL K9-15795 1 16.23 4868********2904 272298 08/02/10
CRANFILL, CORY K9-15536 1 32.45 4631********5350 288877 08/02/10
CURRY, CARISSA K9-15521 1 16.23 4229********9620 100348 08/02/10
CZECHOWICZ, APRIL K9-14732 1 37.89 4888********1055 01545A 08/02/10
D AMURA, LISA K9-13867 1 27.06 4610********4769 081411 08/02/10
DAVIS, JIM K9-8606 1 54.13 4323********3919 137119 08/02/10
DAY, BRANDI K9-16667 1 49.21 4266********3616 03170B 08/02/10
DE HOYOS, RUTH K9-16466 1 16.23 4427********8872 081411 08/02/10
DICKINSON, JENNIFER K9-13494 1 39.99 4744********2561 101347 08/02/10
DOBBS, SCOTT K9-14657 1 27.06 3767*******1005 175399 08/02/10
DOUGLAS, KENIS K9-17851 1 19.99 5466********2533 37454Z 08/02/10
DSOUZA, DANIELLA K9-10441 1 20.56 6011********9065 00271R 08/02/10
DUKETTE, GARY K9-16663 1 16.23 3721*******3007 188010 08/02/10
DUKETTE, LYN K9-18422 1 19.99 5538********6437 703720 08/02/10
DYKEMA, MICHAEL K9-10510 1 31.39 4003********9127 03121B 08/02/10
EBROM-DUBAY, MELLISSA K9-16307 1 27.22 4631********4540 288889 08/02/10
EDWARDS, SCOTT K9-12603 1 31.39 5516********2149 043744 08/02/10
ENGLISH, TARYN K9-16521 1 19.99 4744********2244 101348 08/02/10
ESCALANTE, HECTOR K9-15943 1 31.39 5105********8031 101553 08/02/10
FARGO, RHONDA K9-16048 1 32.45 4744********4421 191741 08/02/10
FENEYCK, LEAH K9-16479 1 16.23 4157********8093 003094 08/02/10
FIEDLER, HOWARD K9-17062 1 32.45 5466********9308 02704P 08/02/10
FINLEY, AUSTIN K9-17030 1 19.99 3772*******1012 106245 08/02/10
FINLEY, SARA K9-16536 1 16.23 3772*******1004 145887 08/02/10
FIRMAN, DESIREE K9-15923 1 16.23 4342********8619 354664 08/02/10
FISHBACK, LISA K9-14671 1 31.39 4868********0606 031084 08/02/10
FITCH, LORENZO K9-17050 1 39.99 4488********8160 036880 08/02/10
FLORENCE, CRIS K9-9732 1 27.06 5458********2286 00212Z 08/02/10
FLORES, FELICIA K9-16312 1 16.23 4888********1306 01549A 08/02/10
FRACASSI, GINA K9-17078 1 16.23 4147********9145 03185C 08/02/10
FUNDERBURK, BETHANI K9-15213 1 16.23 4800********3114 01547A 08/02/10
GAMBOA, DOUGLAS K9-17049 1 19.99 4465********5735 00290B 08/02/10
GANNON, STACEY K9-15873 1 16.23 5466********0901 03131Z 08/02/10
GAYTON, DAISY K9-14283 1 19.23 5275********9434 141841 08/02/10
GERMAIN, CARRIE K9-17843 1 19.99 5109********7580 039711 08/02/10
GOMEZ, ROSA K9-9583 1 31.39 4356********5961 121747 08/02/10
GONZALEZ, IRMA K9-14396 1 31.39 4081********2119 288894 08/02/10
GOODPASTER, CHELSEA K9-17890 1 19.99 4744********2568 191745 08/02/10
GREER, LAMETRIS K9-7555 1 44.00 4610********0456 091411 08/02/10
GUESS, ROBERT K9-15151 1 32.45 5466********9633 03121P 08/02/10
GURGANUS, JENNIFER K9-13998 1 108.25 4868********9119 136831 08/02/10
HACHTEL, DEBBIE K9-12273 1 31.39 4323********1129 271279 08/02/10
HANSON, MARLA K9-15219 1 16.23 5461********5079 549482 08/02/10
HARRIS, CAMILLA K9-15875 1 16.23 4060********7469 03163D 08/02/10
HAYES, JOANNE K9-13226 1 31.39 4744********8762 161448 08/02/10
HERNANDEZ, MARCO K9-17663 1 19.99 4342********4258 247954 08/02/10
HILBURN, AMY K9-16532 1 32.45 4867********4387 091411 08/02/10
HILLMAN, COURTNEY K9-14281 1 62.79 4610********1490 091411 08/02/10
HORVATH, ANDREA K9-15620 1 16.23 4744********2136 101445 08/02/10
HORVATH, MICHAEL K9-15385 1 16.23 4744********2136 101445 08/02/10
HOTCHKISS, CHAD K9-17089 1 19.99 4492********8863 424650 08/02/10
HOTCHKISS, ERICA K9-17090 1 19.99 4492********8863 884046 08/02/10
HOWLAND, JOLYNN K9-17842 1 19.99 4481********2099 312869 08/02/10
HOYT, JASON K9-10457 1 20.56 5490********8697 01542Z 08/02/10
HUDDLESTON, COURTNEY K9-16315 1 16.23 6011********5509 00292R 08/02/10
HUDSON, ANNE K9-14921 1 31.39 5401********9654 03208Z 08/02/10
HUNT, JAMIE K9-15380 1 16.23 4631********7772 288899 08/02/10
IRONS, WENDY K9-14731 1 19.23 5142********6191 256940 08/02/10
ISOM, ADRIDNA K9-17902 1 19.99 4264********9620 01543B 08/02/10
JACKSON, S KAY K9-13955 1 21.75 5146********4830 7C3165 08/02/10
JACKSON, SHERRILL K9-14294 1 37.89 5401********0882 03211B 08/02/10
JAMES II, MICHAEL K9-14679 1 54.13 4868********5500 270400 08/02/10
JAMES, JEFFREY K9-16026 1 16.23 4873********6150 027877 08/02/10
JAMES, ROBERT K9-15837 1 16.23 5275********8852 151440 08/02/10
JENKS, DANIEL K9-17523 1 30.99 5275********6110 121143 08/02/10
JENNINGS, STEPHANIE K9-16271 1 16.23 5424********2454 03482B 08/02/10
JOHNSON, MICHAEL K9-15312 1 48.68 4867********4752 091411 08/02/10
JONES, AMANDA K9-17041 1 16.23 5466********7887 03663P 08/02/10
JONES, CHRISTINA K9-15309 1 16.23 4264********4447 01545B 08/02/10
JORDAN, KYLE K9-17072 1 19.99 4403********9187 01546C 08/02/10
KATES, JANET K9-14301 1 37.89 4867********0512 001411 08/02/10
KAUFMAN, TAMRA K9-16283 1 16.23 5491********4189 00296P 08/02/10
KELSO, MARTHA K9-16553 1 29.99 4610********5397 001411 08/02/10
KENT, LIZ K9-10438 1 62.79 5142********3123 256953 08/02/10
KILBURN, DANE K9-12801 1 35.00 4264********5066 01546A 08/02/10
KIMBALL, SCOTT K9-18425 1 19.99 4342********2803 295583 08/02/10
KING, LARRY K9-14891 1 31.39 4110********6409 032634 08/02/10
KISS, JEREMY K9-17416 1 19.99 4744********3436 191842 08/02/10
KISSELL, SHERRI K9-16451 1 16.23 6011********7360 00205B 08/02/10
KRAMER, KYLE K9-15850 1 16.23 4356********0268 121845 08/02/10
KRAMER, SHAWN K9-14975 1 10.83 5275********2059 141845 08/02/10
KRUKULSKI, MARTIE K9-9326 1 31.39 4888********2379 01546B 08/02/10
LAHTI, NICOLE K9-10532 1 21.64 4282********7350 001411 08/02/10
LAMBERT, EVAN K9-16471 1 16.23 4867********7441 001411 08/02/10
LEE, BRITTANY K9-17861 1 19.99 5513********7278 138947 08/02/10
LEE, ERIN K9-17862 1 19.99 4744********2981 101542 08/02/10
LEGATE, CORTNEY K9-15621 1 16.23 4744********6034 191844 08/02/10
LEWIS, BLAKE K9-15667 1 16.23 5401********8715 03231P 08/02/10
LUMPKINS, WHITNEY K9-12967 1 19.99 3739*******2007 184705 08/02/10
LUSK, MIKE K9-16133 1 43.45 5455********3994 045551 08/02/10
LYONS, ALISON K9-15177 1 27.22 4264********9219 01548B 08/02/10
LYONS, JARED K9-15185 1 16.23 4264********9219 01549B 08/02/10
MACABUHAY, KEM K9-10352 1 29.23 5401********7582 03235Z 08/02/10
MACKEY, DON K9-14977 1 37.89 4867********2673 001411 08/02/10
MAKI, DIANE K9-16505 1 51.99 4744********0446 121848 08/02/10
MARKLE, JULIE K9-12274 1 21.75 5465********1011 001411 08/02/10
MARTIN, TONE K9-8744 1 43.44 3725*******5007 111466 08/02/10
MARTINEZ, CRISTINA K9-18447 1 19.99 4427********8872 001411 08/02/10
MARTINEZ, NICOLE K9-16141 1 16.23 5466********2012 04503B 08/02/10
MAY, ELIZABETH K9-15656 1 27.22 4347********4472 001411 08/02/10
MAY, SCOTT K9-16016 1 32.45 3725*******1001 165910 08/02/10
MAYO, GEORGE K9-15659 1 16.23 4120********2824 00219B 08/02/10
MCCLAIN, TOBY K9-16444 1 27.22 4855********8294 424658 08/02/10
MCCURDY, CARRIE K9-13237 1 52.38 4147********4627 03243C 08/02/10
MCDANIEL, JOHN K9-15796 1 16.23 4868********3806 323389 08/02/10
MCDANIEL, LAUREN K9-15510 1 16.23 4868********8103 030140 08/02/10
MCFARLAND, CHRIS K9-15374 1 43.44 4744********3562 161549 08/02/10
MCGANN, STEVEN K9-10789 1 21.64 5452********6939 01542Z 08/02/10
MCQUEARY, CHUCK K9-15804 1 16.23 4888********2477 01544A 08/02/10
MEEKS, KELLI K9-17866 1 19.99 4868********5007 031096 08/02/10
MENDOZA, BENJAMIN K9-15859 1 16.23 4147********9407 03247C 08/02/10
MENDOZA, CINDY K9-15851 1 16.23 4147********9407 03246C 08/02/10
MERRITT, PHILLIP K9-18448 1 19.99 4744********0221 191940 08/02/10
MESSINA, NADIA K9-14914 1 62.79 5140********5500 03226P 08/02/10
MEYER, PATRICK K9-14022 1 21.65 4828********8033 144122 08/02/10
MITCHAM, DOUGLAS K9-16655 1 16.23 5178********2793 03198Z 08/02/10
MITCHELL, ALLISSA K9-14976 1 42.39 4342********5512 109612 08/02/10
MOORE, TRISHA K9-14733 1 31.39 5140********1902 03230P 08/02/10
MORING, MARIA K9-14690 1 64.95 5513********5253 001441 08/02/10
MORRISON, AMY K9-17065 1 19.99 4867********8146 011411 08/02/10
MUIR, WHITNEY K9-8256 1 62.79 4610********0104 011411 08/02/10
NELSON, CHRISTIE K9-15182 1 16.23 4388********1878 03258C 08/02/10
NIELSEN, BRETT K9-13544 1 31.39 5438********2666 759899 08/02/10
NIXON, DEREK K9-15191 1 36.22 5114********5876 011411 08/02/10
OLIPHANT, RUSSELL K9-16463 1 32.45 5491********8914 00211P 08/02/10
PANISZCZYN, RHONDA K9-10712 1 37.89 4246********5311 03259B 08/02/10
PAPE, LYNETTE K9-16436 1 27.22 4157********8818 003098 08/02/10
PATTERSON, DAWN K9-14910 1 27.22 4411********2183 011411 08/02/10
PEACOCK, BOB K9-12974 1 31.39 5466********2749 04928P 08/02/10
PEARSONPT, VALERIE K9-17067PT 1 120.00 6011********0128 00231R 08/02/10
PECERE, KENDALL K9-15311 1 16.23 4110********8924 032635 08/02/10
PEECHATTUKUDY, JOSEPH K9-16298 1 32.45 3717*******1015 188288 08/02/10
PHILLIPS, ALLEN K9-15880 1 16.23 4488********3244 036882 08/02/10
PHILLIPS, PAULA K9-15872 1 16.23 4488********3244 036883 08/02/10
PIERCE, BRIDGET K9-15651 1 16.23 5155********1184 R2781Z 08/02/10
POE, DIANE K9-15878 1 16.23 5523********8788 822559 08/02/10
POETSCHE, MARY K9-15518 1 16.23 4744********1682 161644 08/02/10
POHLMAN, ANIKO K9-4481 1 31.39 4266********0996 03270A 08/02/10
PRESCOTT, JONATHON K9-10318 1 39.99 4185********5830 03270A 08/02/10
PUCKETT, BRYAN K9-14890 1 54.13 5491********3004 00224P 08/02/10
PURTELL, WADE K9-10472 1 20.56 6011********5340 00236R 08/02/10
RANKIN, JOHN K9-15153 1 32.45 4037********0578 01204B 08/02/10
RAY, MARK K9-14902 1 62.79 5466********8594 05164P 08/02/10
REED-DAVIS, JACKIE K9-14678 1 38.89 5146********8912 9A19DC 08/02/10
REGAN, KEVIN K9-17084 1 19.99 5490********6952 01545B 08/02/10
RHINE, ZAK K9-13881 1 31.39 4356********9133 161645 08/02/10
RHOADES, ERICA K9-14738 1 27.06 4323********4220 109614 08/02/10
RHOADES, JUANITA K9-14308 1 36.81 4323********0709 030143 08/02/10
RHOADES, KEN K9-15192 1 16.23 4323********6308 005099 08/02/10
RICH, BRIAN K9-15822 1 16.23 4868********3106 323162 08/02/10
ROBERTS, MELISSA K9-14659 1 31.39 4356********8447 191947 08/02/10
ROBINSON, DAVID K9-15525 1 31.39 5432********2216 792014 08/02/10
ROCKS, ERIC K9-15917 1 16.23 4492********7157 781298 08/02/10
ROCKS, SHANNA K9-15916 1 27.22 4492********7157 424667 08/02/10
RODRIQUEZ, MISTY K9-17401 1 30.99 5432********8132 874819 08/02/10
ROSIEK, KEN K9-13533 1 19.99 4868********8506 027881 08/02/10
ROTMAN, JOSEPH K9-14302 1 37.89 5466********6711 05512Z 08/02/10
RUTLEDGE, SHELIA K9-18430 1 39.98 4888********8135 01546A 08/02/10
SCHMIDT PT, CHRISTIE K9-0231 1 100.00 4388********9737 03282C 08/02/10
SCOTT, CHANTAL K9-16025 1 16.23 3715*******2012 145200 08/02/10
SEGGERMAN, AMBER K9-14094 1 53.04 4610********5420 021411 08/02/10
SEMIDEY, DAVID K9-17872 1 19.99 4867********2533 021411 08/02/10
SEPTER, ANGELEE K9-17918 1 30.99 4744********2390 131040 08/02/10
SEPULVADOR, LAURIE K9-15874 1 16.23 4744********6802 101646 08/02/10
SHERMAN, SHANE K9-16438 1 31.39 4147********7749 03285C 08/02/10
SIEVE, DONALD K9-11340 1 27.06 4003********8563 03235B 08/02/10
SINGH, SUKHJINDER K9-17857 1 19.99 4147********8546 03235C 08/02/10
SIPKO, JACOB K9-17438 1 39.99 3743*******0587 567376 08/02/10
SMITH, TRAVIS K9-11465 1 20.56 5466********2363 40359P 08/02/10
SOSNOWSKI, MICHAEL K9-11397 1 58.46 4843********0133 536884 08/02/10
SPRADLIN, MATT K9-10312 1 56.21 5455********4080 100896 08/02/10
ST. AMA, BLAIN K9-13433 1 37.89 4356********8234 161740 08/02/10
STEVENS, JEREMY K9-13434 1 34.00 4147********5960 03295C 08/02/10
STEWART, BRITTANY K9-17854 1 19.99 4342********7418 320059 08/02/10
STOKER, BRAD K9-14978 1 19.99 5466********1455 05873P 08/02/10
STONE, JIM K9-16042 1 32.45 5491********7538 002169 08/02/10
STROMMEN, DANA K9-17022 1 75.78 4744********1440 131043 08/02/10
SUNLEY PT, ANDREW K9-0230 1 160.00 5213********2813 R2799Z 08/02/10
SWOFFORD, CATHY K9-15329 1 31.39 4888********5403 01543B 08/02/10
TAYLOR, DAREN K9-17435 1 19.99 5528********0592 03241Z 08/02/10
THOMPSON, GARY K9-12875 1 31.39 5178********3946 03242Z 08/02/10
THOMPSON, JD K9-17433 1 19.99 4868********5204 269456 08/02/10
THOMPSON, TIFFANI K9-17434 1 19.99 4868********5204 320060 08/02/10
TIMMS, BRAD K9-1872139T 1 19.99 4744********6109 131044 08/02/10
TIRRELL, ALYSE K9-15908 1 16.23 4744********4142 161742 08/02/10
TORRES, KRYSTAL K9-18075 1 19.99 4352********1626 032695 08/02/10
TRAVIS, SHERYLL K9-16457 1 19.99 5275********6051 151540 08/02/10
TUCKER, SHARIFA K9-9437 1 21.65 4305********0933 03303C 08/02/10
VALENTINE, ROY K9-17432 1 19.99 4122********2892 813581 08/02/10
WANG, SU PI K9-18070 1 39.99 5148********2888 03283Z 08/02/10
WELLS, AVIANCE K9-17844 1 19.99 4744********0405 131045 08/02/10
WEST, JOHN K9-15330 1 32.45 4465********0723 00220B 08/02/10
WEST, MIKE K9-14962 1 37.89 4157********6788 003099 08/02/10
WHITE, CHRISTOPHER K9-16130 1 16.23 5466********7573 06276P 08/02/10
WHITE, DAVID K9-15658 1 28.05 4744********2127 131046 08/02/10
WHITE, MATTHEW K9-15334 1 16.23 4868********6403 295602 08/02/10
WHITE, RICHARD K9-18323 1 19.99 5466********1795 03313Z 08/02/10
WHITE, TIFFANY K9-17858 1 19.99 4868********7606 272313 08/02/10
WILLETTE, SARAH K9-18086 1 19.99 4147********1063 01542C 08/02/10
WILLIAMS, MICHELLE K9-18030 1 19.99 4744********0829 161746 08/02/10
WOSKIE, DAYNA K9-17386 1 16.23 4356********0009 131048 08/02/10
WYATT, NATASHA K9-14901 1 31.39 4356********0408 161747 08/02/10
WYATT, SHANNON K9-17094 1 19.99 4356********0408 101743 08/02/10
YOUNG, FARON K9-15636 1 32.45 5155********7524 R2810Z 08/02/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 295.45
76 MasterCard 2299.66
162 Visa 4469.55
6 Discover 209.81
0 Other 0.00
     
    7274.47