11/01/2010
11:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, AMBER K9-10844 1 19.99 4868********5515 700373 11/01/10
ALEXANDER, IMMA JEANNE K9-16478 1 16.23 5466********7608 58237P 11/01/10
ALLEN, PAIGE K9-18962 1 19.99 4867********9381 043910 11/01/10
ALMDOVA, ROBERTO K9-16461 1 16.23 5516********9906 052006 11/01/10
ARMSTRONG, KRISTEN K9-17860 1 19.99 4342********5354 600021 11/01/10
ARNOLD, MATTHEW K9-13662 1 31.39 4411********5312 043910 11/01/10
AVILA, NAYDA K9-16460 1 16.23 5516********9906 052020 11/01/10
BACON, SILVIA K9-15926 1 16.23 6011********5138 00129R 11/01/10
BALTAZAR, FABIO K9-18426 1 19.99 5466********6708 58279P 11/01/10
BARATZ, RICHARD K9-9566 1 31.39 3727*******1002 172557 11/01/10
BARNHILL, DONNA K9-18113 1 39.99 5178********2807 08612Z 11/01/10
BARRICA, ELVA K9-14008 1 69.28 5179********0020 231775 11/01/10
BAYS, AMBER K9-18119 1 19.99 4128********0495 48091B 11/01/10
BEASLEY, CHAD K9-13001 1 51.96 4744********2718 123799 11/01/10
BELL, BRIAN K9-14739 1 31.39 4147********1820 08660C 11/01/10
BELL, MOLLY K9-14892 1 16.23 4147********1820 08660C 11/01/10
BIEGLER, VICTORIA K9-15927 1 32.45 5401********4573 08665B 11/01/10
BLACK, AARON K9-10503 1 27.06 4631********4593 000307 11/01/10
BLANDFORD, MONTY K9-16669 1 16.23 4417********2511 08665C 11/01/10
BONNETTE, DANIEL K9-15866 1 16.23 4342********4056 576742 11/01/10
BONNETTE, KIMBERLY K9-15865 1 16.23 4342********4056 600022 11/01/10
BOOTH, LACEY K9-11404 1 31.39 4323********1313 663425 11/01/10
BORA, MELISSA K9-18078 1 19.99 4867********7443 053910 11/01/10
BORG, SHERYL K9-18971 1 19.99 4417********0867 08668B 11/01/10
BOYD, JOHN K9-15205 1 16.23 4744********4367 123891 11/01/10
BRANTLEY, ASHLEE K9-18578 1 19.99 4867********8639 053910 11/01/10
BRAUN, KELLY K9-12401 1 31.39 4610********2031 053910 11/01/10
BRAVO, JOSE K9-17897 1 19.99 4867********7635 053910 11/01/10
BRISTOL, JIM K9-15526 1 16.23 4403********8315 03595C 11/01/10
BUCHER-CHAPMAN, MANDY K9-16131 1 47.21 5114********3548 053910 11/01/10
BURGER, KEN K9-16273 1 16.23 5155********9064 R7717Z 11/01/10
BURGETT, JO-ELLEN K9-18597 1 19.99 4828********5022 395549 11/01/10
BURKE, REBECCA K9-16279 1 16.23 5455********8285 061365 11/01/10
BUSHAW, JUSTIN K9-17900 1 31.39 4867********3661 053910 11/01/10
CAIN, JOHN K9-18443 1 19.99 4867********3238 053910 11/01/10
CALLOWAY, JEFF K9-10538 1 21.64 5466********5123 08676Z 11/01/10
CARLAT, ADRIANE K9-15188 1 16.23 4411********5788 053910 11/01/10
CARLAT, CHAD K9-15148 1 16.23 4411********5788 053910 11/01/10
CARR, GREG K9-14729 1 52.88 5275********1921 133695 11/01/10
CHANG, CHRISTINE K9-15149 1 27.22 4867********3913 053910 11/01/10
CHOLLEY, DAVID K9-10706 1 31.39 5369********1667 08680P 11/01/10
CLARK JR., FREDERICK K9-9770 1 40.00 4422********1832 526774 11/01/10
CODY, CHAD K9-19338 1 32.45 5466********2736 58807Z 11/01/10
COMBS, SHAUNA K9-18420 1 39.99 4868********1604 609200 11/01/10
CONNOR, MELISSA K9-8861 1 62.79 4610********3128 053910 11/01/10
COOPER, KORI K9-14737 1 19.99 4744********5635 133592 11/01/10
COSTA, FREDERICK K9-16286 1 16.23 4873********4205 665834 11/01/10
COUCH, CRYSTAL K9-15788 1 16.23 4867********2307 053910 11/01/10
COUSINS, CRYSTAL K9-15795 1 16.23 4868********2904 609201 11/01/10
CRANFILL, CORY K9-15536 1 32.45 4631********5350 000316 11/01/10
CURRY, CARISSA K9-15521 1 16.23 4229********9620 090309 11/01/10
CZECHOWICZ, APRIL K9-14732 1 37.89 4888********1055 03599A 11/01/10
D AMURA, LISA K9-13867 1 27.06 4610********4769 053910 11/01/10
DAVIS, JIM K9-8606 1 54.13 4323********3919 719032 11/01/10
DAY, BRANDI K9-16667 1 27.22 4266********3616 08688B 11/01/10
DICKINSON, JENNIFER K9-13494 1 39.99 4744********2561 113390 11/01/10
DOBBS, SCOTT K9-14657 1 27.06 3767*******1005 113427 11/01/10
DOUGLAS, KENIS K9-19316 1 19.99 5466********2533 85996Z 11/01/10
DSOUZA, DANIELLA K9-10441 1 20.56 6011********9065 00193R 11/01/10
DUKETTE, LYN K9-18422 1 19.99 5538********6437 651020 11/01/10
DYKEMA, MICHAEL K9-10510 1 31.39 4003********9127 08650B 11/01/10
EBROM-DUBAY, MELLISSA K9-16307 1 27.22 4631********4540 000320 11/01/10
EDWARDS, JEFF K9-18568 1 39.99 6011********5511 00197R 11/01/10
EDWARDS, SCOTT K9-12603 1 31.39 5516********2149 052030 11/01/10
ELIZALDE, YOANA K9-15932 1 43.44 4217********5231 007395 11/01/10
ENGLISH, TARYN K9-16521 1 19.99 4744********2244 153091 11/01/10
ESCALANTE, HECTOR K9-15943 1 31.39 5105********8031 094132 11/01/10
ESTERLY, JAKE K9-19131 1 47.63 4117********3320 123898 11/01/10
EVANS, LESLIE K9-18972 1 19.99 4610********3138 063910 11/01/10
FARGO, RHONDA K9-16048 1 32.45 4744********4421 103491 11/01/10
FENEYCK, LEAH K9-16479 1 16.23 4157********8093 081403 11/01/10
FIEDLER, HOWARD K9-17062 1 32.45 5466********9308 59210P 11/01/10
FINLEY, AUSTIN K9-17030 1 19.99 3772*******1012 126766 11/01/10
FINLEY, SARA K9-16536 1 16.23 3772*******1004 115305 11/01/10
FIRMAN, DESIREE K9-15923 1 16.23 4342********8619 665836 11/01/10
FISHBACK, LISA K9-14671 1 31.39 4868********0606 719036 11/01/10
FITCH, LORENZO K9-17050 1 39.99 4488********8160 034797 11/01/10
FLORENCE, CRIS K9-9732 1 27.06 5458********2286 00133Z 11/01/10
FLORES, FELICIA K9-16312 1 16.23 4888********1306 03595A 11/01/10
FOWLER, DEBBIE K9-19138 1 19.99 5466********5358 59391Z 11/01/10
FRACASSI, GINA K9-17078 1 16.23 4147********9145 08707C 11/01/10
FUNK, ROBERT K9-18964 1 39.99 5178********1000 08660B 11/01/10
GAMBOA, DOUGLAS K9-17049 1 19.99 4465********5735 00130B 11/01/10
GAYTON, DAISY K9-14283 1 19.23 5275********9434 113097 11/01/10
GIKANGA, AMOS K9-15646 1 32.45 4744********0133 123990 11/01/10
GOMEZ, ROSA K9-9583 1 31.39 4356********5961 133598 11/01/10
GONZALEZ, IRMA K9-14396 1 31.39 4081********2119 000324 11/01/10
GREER, LAMETRIS K9-7555 1 44.00 4610********0456 063910 11/01/10
GUESS, ROBERT K9-15151 1 32.45 5466********9633 59614P 11/01/10
GURGANUS, JENNIFER K9-13998 1 108.25 4868********9119 629200 11/01/10
HABIB, DAN K9-19515 1 30.99 4867********7630 063910 11/01/10
HACHTEL, DEBBIE K9-12273 1 31.39 4323********1129 575965 11/01/10
HALL-BALLARD, KATIE K9-18433 1 39.99 4342********8027 665703 11/01/10
HANSON, MARLA K9-15219 1 16.23 5461********5079 077369 11/01/10
HARRIS, CAMILLA K9-15875 1 16.23 4060********7469 08654D 11/01/10
HAYES, JOANNE K9-13226 1 42.39 4867********7477 063910 11/01/10
HELF, NEAL K9-10437 1 38.45 4465********0327 00132B 11/01/10
HERNANDEZ, MARCO K9-17663 1 19.99 4342********4258 629202 11/01/10
HERNANDEZ, REBECCA K9-19654 1 19.99 4147********7093 08719D 11/01/10
HILBURN, AMY K9-16532 1 32.45 4867********4387 063910 11/01/10
HILLMAN, COURTNEY K9-14281 1 62.79 4610********1490 063910 11/01/10
HORTON-GILBERT, JESSICA K9-18579 1 39.99 4342********9169 663923 11/01/10
HORVATH, ANDREA K9-15620 1 16.23 4744********2136 153097 11/01/10
HORVATH, MICHAEL K9-15385 1 16.23 4744********2136 153097 11/01/10
HOTCHKISS, CHAD K9-17089 1 19.99 4492********8863 576362 11/01/10
HOTCHKISS, ERICA K9-17090 1 19.99 4492********8863 726045 11/01/10
HOYT, JASON K9-10457 1 20.56 5490********8697 03595Z 11/01/10
HUDSON, ANNE K9-14921 1 31.39 5401********9654 08731Z 11/01/10
HUNT, JAMIE K9-15380 1 16.23 4631********7772 000329 11/01/10
IRONS, WENDY K9-14731 1 19.23 5142********6191 425397 11/01/10
ISOM, ADRIDNA K9-17902 1 19.99 4264********9620 03599B 11/01/10
JACKSON, SHERRILL K9-14294 1 37.89 5401********0882 08733B 11/01/10
JAMES II, MICHAEL K9-14679 1 27.06 4868********5500 609210 11/01/10
JAMES, JEFFREY K9-16026 1 16.23 4873********6150 691940 11/01/10
JENKS, DANIEL K9-17523 1 39.98 5275********6110 183895 11/01/10
JENNINGS, DREW K9-18976 1 19.99 5424********2454 60072P 11/01/10
JENNINGS, STEPHANIE K9-16271 1 16.23 5424********2454 60100P 11/01/10
JOHNSON, MICHAEL K9-15312 1 48.68 4867********4752 073910 11/01/10
JONES, AMANDA K9-17041 1 16.23 5466********7887 60128P 11/01/10
JONES, CHRISTANA K9-15309 1 16.23 4264********4447 03595B 11/01/10
JORDAN, KYLE K9-17072 1 19.99 4403********9187 03597C 11/01/10
KATES, JANET K9-14301 1 37.89 4867********0512 073910 11/01/10
KAUFMAN, TAMRA K9-16283 1 16.23 5491********4189 00136P 11/01/10
KELSO, MARTHA K9-16553 1 29.99 4610********5397 073910 11/01/10
KENT, LIZ K9-10438 1 39.99 5142********3123 425398 11/01/10
KILBURN, DANE K9-12801 1 35.00 4264********5066 03592A 11/01/10
KIMBALL, SCOTT K9-18425 1 19.99 4342********2803 665230 11/01/10
KING, LARRY K9-14891 1 31.39 4110********6409 075909 11/01/10
KISSELL, SHERRI K9-16451 1 16.23 6011********7360 00182B 11/01/10
KRAMER, SHAWN K9-14975 1 10.83 5275********2059 133792 11/01/10
LAHTI, NICOLE K9-10532 1 21.64 4282********7350 073910 11/01/10
LAMBERT, EVAN K9-16471 1 16.23 4867********7441 073910 11/01/10
LEE, BRITTANY K9-17861 1 19.99 5513********7278 134763 11/01/10
LEGATE, CORTNEY K9-15621 1 16.23 4744********6034 103498 11/01/10
LEWIS, BLAKE K9-15667 1 16.23 5401********8715 08745P 11/01/10
LUMPKINS, WHITNEY K9-12967 1 19.99 3739*******2007 168116 11/01/10
LYONS, ALISON K9-15177 1 16.23 4264********9219 03596B 11/01/10
LYONS, JARED K9-15185 1 16.23 4264********9219 03596B 11/01/10
MACABUHAY, KEM K9-10352 1 29.23 5401********7582 08747Z 11/01/10
MACKEY, DON K9-14977 1 37.89 4867********2673 073910 11/01/10
MAKI, DIANE K9-16505 1 51.99 4744********0446 133696 11/01/10
MANN, REBECCA K9-17852 1 19.99 5424********6654 60489B 11/01/10
MARKLE, JULIE K9-12274 1 21.75 5466********8595 60475Z 11/01/10
MARTIN, TONE K9-8744 1 43.44 3725*******5007 165166 11/01/10
MARTINEZ, NICOLE K9-16141 1 16.23 5466********2012 77136B 11/01/10
MATHERY, RONNIE K9-19337 1 19.99 3717*******3029 102768 11/01/10
MAY, ELIZABETH K9-15656 1 27.22 4347********4472 073910 11/01/10
MAY, SCOTT K9-16016 1 32.45 3725*******1001 129469 11/01/10
MAYO, GEORGE K9-15659 1 16.23 4120********2824 00138B 11/01/10
MCCURDY, CARRIE K9-18979 1 50.98 4147********4627 08756C 11/01/10
MCDANIEL, JOHN K9-15796 1 16.23 4868********3806 627996 11/01/10
MCDANIEL, LAUREN K9-15510 1 16.23 4868********8103 691387 11/01/10
MCFARLAND, CHRIS K9-15374 1 43.44 4744********3562 103590 11/01/10
MCGANN, STEVEN K9-10789 1 21.64 5452********6939 03597Z 11/01/10
MEEKS, KELLI K9-17866 1 19.99 4868********5007 663433 11/01/10
MENDOZA, BENJAMIN K9-15859 1 16.23 4147********9407 08759C 11/01/10
MENDOZA, CINDY K9-15851 1 16.23 4147********9407 08761C 11/01/10
MERRITT, PHILLIP K9-18448 1 19.99 4744********0221 133699 11/01/10
MESSINA, NADIA K9-14914 1 62.79 5140********5500 08706P 11/01/10
MEYER, PATRICK K9-14022 1 21.65 4828********8033 395832 11/01/10
MILLETTE, BRANDI K9-15245 1 29.99 4060********7894 083910 11/01/10
MILTON, ROSALAND K9-12777 1 53.00 5145********8080 447428 11/01/10
MITCHAM, DOUGLAS K9-16655 1 16.23 5178********2793 08714Z 11/01/10
MITCHELL, ALLISSA K9-14976 1 42.39 4342********5512 663060 11/01/10
MOORE, TRISHA K9-14733 1 31.39 5140********1902 08712P 11/01/10
MORING, MARIA K9-14690 1 64.95 5513********5253 093956 11/01/10
MORRISON, AMY K9-17065 1 19.99 4867********8146 083910 11/01/10
NELSON, CHRISTIE K9-15182 1 16.23 4388********1878 08768C 11/01/10
NIELSEN, BRETT K9-13544 1 31.39 5438********2666 739726 11/01/10
NIXON, DEREK K9-15191 1 36.22 5114********5876 083910 11/01/10
OLIPHANT, RUSSELL K9-16463 1 63.44 5491********8914 00189P 11/01/10
PANISZCZYN, RHONDA K9-10712 1 37.89 4246********5311 08770B 11/01/10
PAPE, LYNETTE K9-16436 1 27.22 4157********8818 081407 11/01/10
PATKE, BRAD K9-17512 1 19.99 4610********0921 083910 11/01/10
PATTERSON, DAWN K9-14910 1 16.23 4411********2183 083910 11/01/10
PEACOCK, BOB K9-12974 1 31.39 5466********2749 60962P 11/01/10
PEARSONPT, VALERIE K9-17067PT 1 120.00 6011********0128 00134R 11/01/10
PECERE, KENDALL K9-15311 1 16.23 4110********8924 075910 11/01/10
PEECHATTUKUDY, JOSEPH K9-16298 1 32.45 3717*******1015 119762 11/01/10
PHELPS, JONAH K9-10556 1 39.99 4356********8511 133792 11/01/10
PHILLIPS, ALLEN K9-15880 1 16.23 4488********3244 034799 11/01/10
PHILLIPS, PAULA K9-15872 1 16.23 4488********3244 034800 11/01/10
POETSCHE, MARY K9-15518 1 16.23 4744********1682 133094 11/01/10
PRESCOTT, JONATHON K9-10318 1 39.99 4185********5830 08780A 11/01/10
PUCKETT, BRYAN K9-14890 1 54.13 5491********3004 00141P 11/01/10
PURTELL, WADE K9-10472 1 20.56 6011********5340 00138R 11/01/10
RACHELS, CECILIA K9-19310 1 19.99 4342********2107 609617 11/01/10
RAE-IANNINI, CHRISTINE K9-18111 1 59.98 4470********1880 00191A 11/01/10
RANKIN, JOHN K9-15153 1 32.45 4037********0578 90109B 11/01/10
REGAN, KEVIN K9-17084 1 19.99 5490********6952 03593B 11/01/10
RHINE, ZAK K9-13881 1 31.39 4356********9133 133095 11/01/10
RHOADES, ERICA K9-14738 1 27.06 4323********4220 664824 11/01/10
RHOADES, JUANITA K9-14308 1 36.81 4323********0709 691395 11/01/10
RHOADES, KEN K9-15192 1 16.23 4323********6308 719044 11/01/10
RICH, BRIAN K9-15822 1 16.23 4868********3106 629215 11/01/10
ROBERTS, MELISSA K9-14659 1 31.39 4356********8447 133096 11/01/10
ROCKS, ERIC K9-15917 1 16.23 4492********7157 576375 11/01/10
ROCKS, SHANNA K9-15916 1 27.22 4492********7157 126150 11/01/10
ROSIEK, KEN K9-13533 1 19.99 4868********8506 698436 11/01/10
RUTLEDGE, SHELIA K9-18430 1 39.98 4888********8135 03597A 11/01/10
SAVAGE, ANDREN K9-16292 1 16.23 5401********0613 08791Z 11/01/10
SCARLETT, MICHAEL K9-15508 1 16.23 4342********1228 698435 11/01/10
SCOTT, CHANTAL K9-16025 1 16.23 3715*******2012 187728 11/01/10
SEGGERMAN, AMBER K9-14094 1 53.04 4610********5420 093910 11/01/10
SEMIDEY, DAVID K9-17872 1 19.99 4867********2533 093910 11/01/10
SEPTER, ANGELEE K9-17918 1 30.99 4744********2390 153291 11/01/10
SEPULVADOR, LAURIE K9-15874 1 16.23 4744********6802 133098 11/01/10
SIEVE, DONALD K9-11340 1 27.06 4003********8563 08749B 11/01/10
SILK, TERESA K9-18105 1 39.99 4303********9268 473557 11/01/10
SINGH, SUKHJINDER K9-17857 1 19.99 4147********8546 08751C 11/01/10
SIPKO, JACOB K9-17438 1 39.99 3743*******0587 581866 11/01/10
SMITH, AMANDA K9-18589 1 19.99 4744********0498 153292 11/01/10
SMITH, TRAVIS K9-11465 1 20.56 5466********2363 88734P 11/01/10
SPRADLIN, MATT K9-10312 1 56.21 5455********4080 061379 11/01/10
ST. AMA, BLAIN K9-13433 1 37.89 4356********8234 103599 11/01/10
STOKER, BRAD K9-14978 1 19.99 5466********1455 61810P 11/01/10
STROMMEN, DANA K9-17022 1 75.78 4744********1440 153293 11/01/10
SWOFFORD, CATHY K9-15329 1 31.39 4888********5403 03597B 11/01/10
TAYLOR, DAREN K9-17435 1 19.99 5528********0592 08758Z 11/01/10
THOMPSON, JD K9-17433 1 19.99 4868********5204 629222 11/01/10
THOMPSON, TIFFANI K9-17434 1 19.99 4868********5204 600034 11/01/10
TIMMS, BRAD K9-1872139T 1 19.99 4744********6109 134101 11/01/10
TIRRELL, ALYSE K9-15908 1 16.23 4744********4142 133799 11/01/10
TORRES, KRYSTAL K9-18075 1 19.99 4352********1626 087461 11/01/10
TRAVIS, SHERYLL K9-16457 1 19.99 5275********6051 183993 11/01/10
TUCKER, SHARIFA K9-9437 1 21.65 4305********0933 00010C 11/01/10
VALENTINE, ROY K9-17432 1 19.99 4122********2892 485504 11/01/10
VINCENT, TATIANA K9-15207 1 16.23 4610********1975 093910 11/01/10
WELLS, AVIANCE K9-17844 1 19.99 4744********0405 134800 11/01/10
WENDLING, ROBERT K9-17922 1 39.99 4147********4576 00013C 11/01/10
WEST, JOHN K9-15330 1 32.45 4465********0723 00144B 11/01/10
WHITE, CHRISTOPHER K9-16130 1 16.23 5466********7573 62004P 11/01/10
WHITE, MATTHEW K9-15334 1 16.23 4868********6403 719047 11/01/10
WHITE, RICHARD K9-18323 1 19.99 5466********1795 00019Z 11/01/10
WHITE, TIFFANY K9-17858 1 19.99 4868********7606 629224 11/01/10
WILLETTE, SARAH K9-18086 1 19.99 4147********1063 04508C 11/01/10
WILLIAMS, MICHELLE K9-18030 1 19.99 4744********0829 134104 11/01/10
WOSKIE, DAYNA K9-17386 1 16.23 4356********0009 134802 11/01/10
WYATT, NATASHA K9-14901 1 31.39 4356********0408 104602 11/01/10
WYATT, SHANNON K9-17094 1 19.99 4356********0408 114508 11/01/10
YOUNG, FARON K9-15636 1 32.45 5155********7524 R7808Z 11/01/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 299.21
63 MasterCard 1818.76
161 Visa 4380.51
6 Discover 233.57
0 Other 0.00
     
    6732.05