10/01/2010
11:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, AMBER K9-10844 1 19.99 4868********5515 357665 10/01/10
ALEXANDER, IMMA JEANNE K9-16478 1 16.23 5466********7608 62766P 10/01/10
ALLEN, C.J. K9-16137 1 42.39 4744********0991 103773 10/01/10
ALLEN, PAIGE K9-18962 1 19.99 4867********9381 003711 10/01/10
ALMDOVA, ROBERTO K9-16461 1 16.23 5516********9906 013789 10/01/10
ALVEY-BIRCH, ALISHA K9-18391 1 19.99 5438********9015 612967 10/01/10
ARMSTRONG, KRISTEN K9-17860 1 19.99 4342********5354 312445 10/01/10
AVILA, NAYDA K9-16460 1 16.23 5516********9906 013779 10/01/10
BACON, SILVIA K9-15926 1 16.23 6011********5138 00133R 10/01/10
BALTAZAR, FABIO K9-18426 1 19.99 5466********6708 62877P 10/01/10
BARATZ, RICHARD K9-9566 1 31.39 3727*******1002 127442 10/01/10
BARNHILL, DONNA K9-18113 1 39.99 5178********2807 02185Z 10/01/10
BARRICA, ELVA K9-14008 1 69.28 5179********0020 537800 10/01/10
BAYS, AMBER K9-18119 1 19.99 4128********0495 37381B 10/01/10
BEHM, CARRIE K9-15648 1 16.23 4128********5043 37465B 10/01/10
BELL, BRIAN K9-14739 1 31.39 4147********1820 02247C 10/01/10
BELL, MOLLY K9-14892 1 16.23 4147********1820 02247C 10/01/10
BIEGLER, VICTORIA K9-15927 1 32.45 5401********4573 02248B 10/01/10
BLACK, AARON K9-10503 1 27.06 4631********4593 733052 10/01/10
BLANDFORD, MONTY K9-16669 1 16.23 4417********2511 02250C 10/01/10
BONNETTE, DANIEL K9-15866 1 16.23 4342********4056 385235 10/01/10
BONNETTE, KIMBERLY K9-15865 1 16.23 4342********4056 314514 10/01/10
BOOTH, LACEY K9-11404 1 31.39 4323********1313 202217 10/01/10
BORA, MELISSA K9-18078 1 19.99 4867********7443 013711 10/01/10
BORG, SHERYL K9-18971 1 19.99 4417********0867 02255B 10/01/10
BOYD, JOHN K9-15205 1 16.23 4744********4367 103570 10/01/10
BRANTLEY, ASHLEE K9-18578 1 19.99 4867********8639 013711 10/01/10
BRAUN, KELLY K9-12401 1 31.39 4610********2031 013711 10/01/10
BRAVO, JOSE K9-17897 1 19.99 4867********7635 013711 10/01/10
BRISTOL, JIM K9-15526 1 16.23 4403********8315 03573C 10/01/10
BUCHER-CHAPMAN, MANDY K9-16131 1 47.21 5114********3548 013711 10/01/10
BURGETT, JO-ELLEN K9-18597 1 19.99 4828********5022 374145 10/01/10
BURKE, REBECCA K9-16279 1 16.23 5455********8285 424875 10/01/10
BUSHAW, JUSTIN K9-17900 1 31.39 4867********3661 013711 10/01/10
CADORNA, EVA K9-17665 1 19.99 4867********8778 013711 10/01/10
CAIN, JOHN K9-18443 1 19.99 4867********3238 013711 10/01/10
CALLOWAY, JEFF K9-10538 1 21.64 5466********5123 02264Z 10/01/10
CARR, GREG K9-14729 1 52.88 5275********1921 193873 10/01/10
CARVANTES, CHRISTIAN K9-18072 1 19.99 4867********3873 013711 10/01/10
CHANG, CHRISTINE K9-15149 1 27.22 4867********3913 013711 10/01/10
CHOLLEY, DAVID K9-10706 1 31.39 5369********1667 02268P 10/01/10
CLARK JR., FREDERICK K9-9770 1 40.00 4422********1832 263970 10/01/10
CODY, CHAD K9-19338 1 32.45 5466********2736 63697Z 10/01/10
COMBS, SHAUNA K9-18420 1 39.99 4868********1604 145242 10/01/10
CONNOR, MELISSA K9-8861 1 62.79 4610********3128 013711 10/01/10
COOPER, KORI K9-14737 1 19.99 4744********5635 173176 10/01/10
COSTA, FREDERICK K9-16286 1 16.23 4873********4205 274176 10/01/10
COUCH, CRYSTAL K9-15788 1 16.23 4867********2307 013711 10/01/10
COUSINS, CRYSTAL K9-15795 1 16.23 4868********2904 146141 10/01/10
CRANFILL, CORY K9-15536 1 32.45 4631********5350 733068 10/01/10
CURRY, CARISSA K9-15521 1 16.23 4229********9620 076995 10/01/10
CZECHOWICZ, APRIL K9-14732 1 37.89 4888********1055 03577A 10/01/10
D AMURA, LISA K9-13867 1 27.06 4610********4769 023711 10/01/10
DAVIS, BELINDA K9-14284 1 19.99 4867********3449 023711 10/01/10
DAVIS, JIM K9-8606 1 54.13 4323********3919 313615 10/01/10
DAY, BRANDI K9-16667 1 27.22 4266********3616 02278B 10/01/10
DICKINSON, JENNIFER K9-13494 1 39.99 4744********2561 173379 10/01/10
DOBBS, SCOTT K9-14657 1 27.06 3767*******1005 163932 10/01/10
DOUGLAS, KENIS K9-17851 1 19.99 5466********2533 87432Z 10/01/10
DSOUZA, DANIELLA K9-10441 1 20.56 6011********9065 00145R 10/01/10
DUKETTE, GARY K9-16663 1 16.23 3721*******3007 143867 10/01/10
DUKETTE, LYN K9-18422 1 19.99 5538********6437 208600 10/01/10
DYKEMA, MICHAEL K9-10510 1 31.39 4003********9127 02225B 10/01/10
EBROM-DUBAY, MELLISSA K9-16307 1 27.22 4631********4540 733073 10/01/10
EDWARDS, JEFF K9-18568 1 39.99 6011********5511 00147R 10/01/10
EDWARDS, SCOTT K9-12603 1 31.39 5516********2149 013809 10/01/10
ELIZALDE, YOANA K9-15932 1 43.44 4217********5231 008374 10/01/10
ENGLISH, TARYN K9-16521 1 19.99 4744********2244 173272 10/01/10
ESCALANTE, HECTOR K9-15943 1 31.39 5105********8031 103911 10/01/10
ESTERLY, JAKE K9-19131 1 47.63 4117********3320 103579 10/01/10
EVANS, LESLIE K9-18972 1 19.99 4610********3138 023711 10/01/10
FARGO, RHONDA K9-16048 1 32.45 4744********4421 123073 10/01/10
FENEYCK, LEAH K9-16479 1 16.23 4157********8093 061456 10/01/10
FIEDLER, HOWARD K9-17062 1 32.45 5466********9308 64698P 10/01/10
FINLEY, AUSTIN K9-17030 1 19.99 3772*******1012 184532 10/01/10
FINLEY, SARA K9-16536 1 16.23 3772*******1004 182157 10/01/10
FIRMAN, DESIREE K9-15923 1 16.23 4342********8619 276413 10/01/10
FISHBACK, LISA K9-14671 1 31.39 4868********0606 200572 10/01/10
FITCH, LORENZO K9-17050 1 39.99 4488********8160 038264 10/01/10
FLORENCE, CRIS K9-9732 1 27.06 5458********2286 00117Z 10/01/10
FLORES, FELICIA K9-16312 1 16.23 4888********1306 03572A 10/01/10
FOWLER, DEBBIE K9-19138 1 19.99 5466********5358 64879Z 10/01/10
FRACASSI, GINA K9-17078 1 16.23 4147********9145 02300C 10/01/10
FUNK, ROBERT K9-18964 1 39.99 5178********1000 02240B 10/01/10
GAMBOA, DOUGLAS K9-17049 1 19.99 4465********5735 00124B 10/01/10
GANNON, STACEY K9-15873 1 16.23 5466********0901 02241Z 10/01/10
GAYTON, DAISY K9-14283 1 19.23 5275********9434 183174 10/01/10
GERMAIN, CARRIE K9-17843 1 19.99 5109********7580 078669 10/01/10
GIKANGA, AMOS K9-15646 1 32.45 4744********0133 173276 10/01/10
GOMEZ, ROSA K9-9583 1 31.39 4356********5961 103971 10/01/10
GONZALEZ, IRMA K9-14396 1 31.39 4081********2119 733082 10/01/10
GOODPASTER, CHELSEA K9-17890 1 19.99 4744********2568 173476 10/01/10
GREER, LAMETRIS K9-7555 1 44.00 4610********0456 033711 10/01/10
GUESS, ROBERT K9-15151 1 32.45 5466********9633 65268P 10/01/10
GURGANUS, JENNIFER K9-13998 1 108.25 4868********9119 448410 10/01/10
HACHTEL, DEBBIE K9-12273 1 31.39 4323********1129 314528 10/01/10
HALL-BALLARD, KATIE K9-18433 1 39.99 4342********8027 274182 10/01/10
HANEY, HEATHER K9-14730 1 47.63 4147********4722 37882C 10/01/10
HANSON, MARLA K9-15219 1 16.23 5461********5079 195337 10/01/10
HARRIS, CAMILLA K9-15875 1 16.23 4060********7469 02216D 10/01/10
HATTON, LAURA K9-18071 1 19.99 4744********4780 173278 10/01/10
HAYES, JOANNE K9-13226 1 31.39 4744********8762 103975 10/01/10
HELF, NEAL K9-10437 1 38.45 4465********0327 00120B 10/01/10
HERNANDEZ, MARCO K9-17663 1 19.99 4342********4258 357675 10/01/10
HILBURN, AMY K9-16532 1 32.45 4867********4387 033711 10/01/10
HILLMAN, COURTNEY K9-14281 1 62.79 4610********1490 033711 10/01/10
HORTON-GILBERT, JESSICA K9-18579 1 30.99 4465********0382 00120B 10/01/10
HORVATH, ANDREA K9-15620 1 16.23 4744********2136 103677 10/01/10
HORVATH, MICHAEL K9-15385 1 16.23 4744********2136 103677 10/01/10
HOTCHKISS, CHAD K9-17089 1 19.99 4492********8863 241751 10/01/10
HOTCHKISS, ERICA K9-17090 1 19.99 4492********8863 799730 10/01/10
HOYT, JASON K9-10457 1 20.56 5490********8697 03570Z 10/01/10
HUDSON, ANNE K9-14921 1 31.39 5401********9654 02325Z 10/01/10
HUNT, JAMIE K9-15380 1 16.23 4631********7772 733087 10/01/10
IRONS, WENDY K9-14731 1 19.23 5142********6191 313392 10/01/10
ISOM, ADRIDNA K9-17902 1 19.99 4264********9620 03573B 10/01/10
JACKSON, SHERRILL K9-14294 1 37.89 5401********0882 02327B 10/01/10
JAMES II, MICHAEL K9-14679 1 27.06 4868********5500 275475 10/01/10
JAMES, JEFFREY K9-16026 1 16.23 4873********6150 357677 10/01/10
JENKS, DANIEL K9-17523 1 61.98 5275********6110 183177 10/01/10
JENNINGS, DREW K9-18976 1 19.99 5424********2454 66005P 10/01/10
JENNINGS, STEPHANIE K9-16271 1 16.23 5424********2454 66046P 10/01/10
JOHNSON, MICHAEL K9-15312 1 48.68 4867********4752 033711 10/01/10
JONES, AMANDA K9-17041 1 16.23 5466********7887 66130P 10/01/10
JONES, CHRISTINA K9-15309 1 16.23 4264********4447 03571B 10/01/10
JORDAN, KYLE K9-17072 1 19.99 4403********9187 03574C 10/01/10
KAUFMAN, TAMRA K9-16283 1 16.23 5491********4189 00124P 10/01/10
KELSO, MARTHA K9-16553 1 29.99 4610********5397 033711 10/01/10
KENT, LIZ K9-10438 1 39.99 5142********3123 323410 10/01/10
KILBURN, DANE K9-12801 1 35.00 4264********5066 03575A 10/01/10
KIMBALL, SCOTT K9-18425 1 19.99 4342********2803 314537 10/01/10
KING, LARRY K9-14891 1 31.39 4110********6409 051695 10/01/10
KISSELL, SHERRI K9-16451 1 16.23 6011********7360 00185B 10/01/10
KRAMER, KYLE K9-15850 1 16.23 4356********0268 173373 10/01/10
KRAMER, SHAWN K9-14975 1 10.83 5275********2059 193974 10/01/10
KRUKULSKI, MARTIE K9-9326 1 31.39 4888********2379 03572B 10/01/10
LAHTI, NICOLE K9-10532 1 21.64 4282********7350 043711 10/01/10
LAMBERT, EVAN K9-16471 1 16.23 4867********7441 043711 10/01/10
LEE, BRITTANY K9-17861 1 19.99 5513********7278 923033 10/01/10
LEGATE, CORTNEY K9-15621 1 16.23 4744********6034 173575 10/01/10
LEWIS, BLAKE K9-15667 1 16.23 5401********8715 02345P 10/01/10
LUMPKINS, WHITNEY K9-12967 1 19.99 3739*******2007 189969 10/01/10
LUSK, MIKE K9-16133 1 43.45 5455********3994 407711 10/01/10
LYONS, ALISON K9-15177 1 16.23 4264********9219 03572B 10/01/10
LYONS, JARED K9-15185 1 16.23 4264********9219 03578B 10/01/10
MACABUHAY, KEM K9-10352 1 29.23 5401********7582 02348Z 10/01/10
MACKEY, DON K9-14977 1 37.89 4867********2673 043711 10/01/10
MAKI, DIANE K9-16505 1 51.99 4744********0446 113072 10/01/10
MANN, REBECCA K9-17852 1 19.99 5424********6654 66630B 10/01/10
MARKLE, JULIE K9-12274 1 21.75 4610********6963 043711 10/01/10
MARTIN, TONE K9-8744 1 43.44 3725*******5007 113560 10/01/10
MARTINEZ, NICOLE K9-16141 1 16.23 5466********2012 45940B 10/01/10
MAY, ELIZABETH K9-15656 1 27.22 4347********4472 043711 10/01/10
MAY, SCOTT K9-16016 1 32.45 3725*******1001 165020 10/01/10
MAYO, GEORGE K9-15659 1 16.23 4120********2824 00127B 10/01/10
MCCLAIN, TOBY K9-16444 1 27.22 4855********8294 777219 10/01/10
MCCURDY, CARRIE K9-18979 1 50.98 4147********4627 02356C 10/01/10
MCDANIEL, JOHN K9-15796 1 16.23 4868********3806 447784 10/01/10
MCDANIEL, LAUREN K9-15510 1 16.23 4868********8103 274645 10/01/10
MCFARLAND, CHRIS K9-15374 1 43.44 4744********3562 103776 10/01/10
MCGANN, STEVEN K9-10789 1 21.64 5452********6939 03573Z 10/01/10
MEEKS, KELLI K9-17866 1 19.99 4868********5007 387660 10/01/10
MENDOZA, BENJAMIN K9-15859 1 16.23 4147********9407 02360C 10/01/10
MENDOZA, CINDY K9-15851 1 16.23 4147********9407 02361C 10/01/10
MERRITT, PHILLIP K9-18448 1 19.99 4744********0221 123271 10/01/10
MESSINA, NADIA K9-14914 1 62.79 5140********5500 02316P 10/01/10
MEYER, PATRICK K9-14022 1 21.65 4828********8033 374498 10/01/10
MILLETTE, BRANDI K9-15245 1 29.99 4060********7894 053711 10/01/10
MITCHAM, DOUGLAS K9-16655 1 16.23 5178********2793 02306Z 10/01/10
MITCHELL, ALLISSA K9-14976 1 42.39 4342********5512 314547 10/01/10
MITCHELL, JACQUE K9-18966 1 19.99 4744********5706 173672 10/01/10
MOORE, TRISHA K9-14733 1 31.39 5140********1902 02327P 10/01/10
MORING, MARIA K9-14690 1 64.95 5513********5253 003744 10/01/10
MORRISON, AMY K9-17065 1 19.99 4867********8146 053711 10/01/10
MUIR, WHITNEY K9-8256 1 62.79 4610********0104 053711 10/01/10
NELSON, CHRISTIE K9-15182 1 16.23 4388********1878 02375C 10/01/10
NIELSEN, BRETT K9-13544 1 31.39 5438********2666 762571 10/01/10
NIXON, DEREK K9-15191 1 36.22 5114********5876 053711 10/01/10
OLIPHANT, RUSSELL K9-16463 1 63.44 5491********8914 00145P 10/01/10
PANISZCZYN, RHONDA K9-10712 1 37.89 4246********5311 02376B 10/01/10
PAPE, LYNETTE K9-16436 1 27.22 4157********8818 061458 10/01/10
PATTERSON, DAWN K9-14910 1 16.23 4411********2183 053711 10/01/10
PEACOCK, BOB K9-12974 1 31.39 5466********2749 67673P 10/01/10
PEARSONPT, VALERIE K9-17067PT 1 120.00 6011********0128 00113R 10/01/10
PECERE, KENDALL K9-15311 1 16.23 4110********8924 051696 10/01/10
PEECHATTUKUDY, JOSEPH K9-16298 1 32.45 3717*******1015 188703 10/01/10
PHILLIPS, ALLEN K9-15880 1 16.23 4488********3244 038266 10/01/10
PHILLIPS, PAULA K9-15872 1 16.23 4488********3244 038267 10/01/10
PIERCE, BRIDGET K9-15651 1 16.23 5155********1184 R6523Z 10/01/10
POETSCHE, MARY K9-15518 1 16.23 4744********1682 123275 10/01/10
PRESCOTT, JONATHON K9-10318 1 39.99 4185********5830 02387A 10/01/10
PUCKETT, BRYAN K9-14890 1 54.13 5491********3004 00132P 10/01/10
PURTELL, WADE K9-10472 1 20.56 6011********5340 00136R 10/01/10
RAE-IANNINI, CHRISTINE K9-18111 1 59.98 4470********1880 00134A 10/01/10
RANKIN, JOHN K9-15153 1 32.45 4037********0578 01107B 10/01/10
REGAN, KEVIN K9-17084 1 19.99 5490********6952 03576B 10/01/10
RHINE, ZAK K9-13881 1 31.39 4356********9133 123277 10/01/10
RHOADES, ERICA K9-14738 1 27.06 4323********4220 448421 10/01/10
RHOADES, JUANITA K9-14308 1 36.81 4323********0709 358545 10/01/10
RHOADES, KEN K9-15192 1 16.23 4323********6308 313643 10/01/10
RICH, BRIAN K9-15822 1 16.23 4868********3106 313644 10/01/10
ROBERTS, MELISSA K9-14659 1 31.39 4356********8447 173678 10/01/10
ROCKS, ERIC K9-15917 1 16.23 4492********7157 799748 10/01/10
ROCKS, SHANNA K9-15916 1 27.22 4492********7157 849114 10/01/10
RODRIQUEZ, MISTY K9-17401 1 30.99 5432********8132 609524 10/01/10
ROSIEK, KEN K9-13533 1 19.99 4868********8506 357685 10/01/10
ROTMAN, JOSEPH K9-14302 1 37.89 5466********2722 68257Z 10/01/10
RUTLEDGE, SHELIA K9-18430 1 39.98 4888********8135 03576A 10/01/10
SAVAGE, ANDREN K9-16292 1 16.23 5401********0613 02401Z 10/01/10
SCARLETT, MICHAEL K9-15508 1 16.23 4342********1228 313648 10/01/10
SCOTT, CHANTAL K9-16025 1 16.23 3715*******2012 182981 10/01/10
SEMIDEY, DAVID K9-17872 1 19.99 4867********2533 063711 10/01/10
SEPTER, ANGELEE K9-17918 1 30.99 4744********2390 123371 10/01/10
SEPULVADOR, LAURIE K9-15874 1 16.23 4744********6802 173770 10/01/10
SIEVE, DONALD K9-11340 1 27.06 4003********8563 02345B 10/01/10
SILK, TERESA K9-18105 1 39.99 4303********9268 331603 10/01/10
SINGH, SUKHJINDER K9-17857 1 19.99 4147********8546 02347C 10/01/10
SIPKO, JACOB K9-17438 1 39.99 3743*******0587 757857 10/01/10
SMITH, AMANDA K9-18589 1 19.99 4744********0498 173772 10/01/10
SMITH, TRAVIS K9-11465 1 20.56 5466********2363 91505P 10/01/10
SOSNOWSKI, MICHAEL K9-11397 1 58.46 4843********0133 538267 10/01/10
SPRADLIN, MATT K9-10312 1 56.21 5455********4080 407739 10/01/10
ST. AMA, BLAIN K9-13433 1 37.89 4356********8234 113179 10/01/10
STEVENS, JEREMY K9-13434 1 34.00 4147********8942 02412C 10/01/10
STOKER, BRAD K9-14978 1 19.99 5466********1455 68701P 10/01/10
STROMMEN, DANA K9-17022 1 75.78 4744********1440 123374 10/01/10
SWOFFORD, CATHY K9-15329 1 31.39 4888********5403 03576B 10/01/10
TAYLOR, DAREN K9-17435 1 19.99 5528********0592 02355Z 10/01/10
THOMPSON, JD K9-17433 1 19.99 4868********5204 202241 10/01/10
THOMPSON, TIFFANI K9-17434 1 19.99 4868********5204 224073 10/01/10
TIMMS, BRAD K9-1872139T 1 19.99 4744********6109 173574 10/01/10
TIRRELL, ALYSE K9-15908 1 16.23 4744********4142 113271 10/01/10
TORRES, KRYSTAL K9-18075 1 19.99 4352********1626 023228 10/01/10
TRAVIS, SHERYLL K9-16457 1 19.99 5275********6051 183373 10/01/10
TUCKER, SHARIFA K9-9437 1 21.65 4305********0933 02421C 10/01/10
VALENTINE, ROY K9-17432 1 19.99 4122********2892 383688 10/01/10
VENTRIERE, MICHAEL K9-18087 1 19.99 4828********9029 374719 10/01/10
VINCENT, TATIANA K9-15207 1 16.23 4610********1975 073711 10/01/10
WANG, SU PI K9-19330 1 39.99 5148********2888 02378Z 10/01/10
WEBSTER PT, SAMANTHA K9-0356 1 160.00 5108********5585 940612 10/01/10
WELLS, AVIANCE K9-17844 1 19.99 4744********0405 103976 10/01/10
WENDLING, ROBERT K9-17922 1 39.99 4147********4576 02426C 10/01/10
WEST, JOHN K9-15330 1 32.45 4465********0723 00140B 10/01/10
WEST, MIKE K9-14962 1 37.89 4157********6788 061462 10/01/10
WHITE, CHRISTOPHER K9-16130 1 16.23 5466********7573 69146P 10/01/10
WHITE, MATTHEW K9-15334 1 16.23 4868********6403 201523 10/01/10
WHITE, RICHARD K9-18323 1 19.99 5466********1795 02429Z 10/01/10
WHITE, TIFFANY K9-17858 1 19.99 4868********7606 386670 10/01/10
WILLETTE, SARAH K9-18086 1 19.99 4147********1063 03574C 10/01/10
WILLIAMS, MICHELLE K9-18030 1 19.99 4744********0829 173579 10/01/10
WOSKIE, DAYNA K9-17386 1 16.23 4356********0009 173671 10/01/10
WYATT, NATASHA K9-14901 1 31.39 4356********0408 113276 10/01/10
WYATT, SHANNON K9-17094 1 19.99 4356********0408 113070 10/01/10
YOUNG, FARON K9-15636 1 32.45 5155********7524 R6545Z 10/01/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 295.45
69 MasterCard 2134.54
168 Visa 4558.73
6 Discover 233.57
0 Other 0.00
     
    7222.29