12/01/2010
12:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, AMBER K9-10844 1 19.99 4868********5515 711497 12/01/10
ALEXANDER, IMMA JEANNE K9-16478 1 16.23 5466********7608 02210P 12/01/10
ALLEN, PAIGE K9-18962 1 19.99 4867********9381 002612 12/01/10
ALMDOVA, ROBERTO K9-16461 1 16.23 5516********9906 029812 12/01/10
ALTUM, MYRANDA K9-19706 1 20.56 5438********8248 912605 12/01/10
ARMSTRONG, LUPE K9-19703 1 19.99 4342********1520 573871 12/01/10
ARNOLD, MATTHEW K9-13662 1 31.39 4411********5312 002612 12/01/10
AVILA, NAYDA K9-16460 1 16.23 5516********9906 029829 12/01/10
BACKSTROM, NIKLAS K9-20903 1 41.14 3717*******1006 161855 12/01/10
BACON, SILVIA K9-15926 1 16.23 6011********5138 00176R 12/01/10
BALTAZAR, FABIO K9-18426 1 19.99 5466********6708 02280P 12/01/10
BARATZ, RICHARD K9-9566 1 31.39 3727*******1002 113811 12/01/10
BARRICA, ELVA K9-14008 1 69.28 5179********0020 883317 12/01/10
BEASLEY, CHAD K9-13001 1 51.96 4744********2718 112364 12/01/10
BELL, BRIAN K9-14739 1 31.39 4147********1820 09543C 12/01/10
BELL, MOLLY K9-14892 1 16.23 4147********1820 09548C 12/01/10
BIEGLER, VICTORIA K9-15927 1 32.45 5401********4573 09549B 12/01/10
BLACK, AARON K9-10503 1 27.06 4631********4593 352351 12/01/10
BLANDFORD, MONTY K9-16669 1 16.23 4417********2511 09548C 12/01/10
BONNETTE, DANIEL K9-15866 1 16.23 4342********4056 737211 12/01/10
BONNETTE, KIMBERLY K9-15865 1 16.23 4342********4056 653616 12/01/10
BOOTH, LACEY K9-11404 1 31.39 4323********1313 661677 12/01/10
BORA, MELISSA K9-18078 1 19.99 4867********7443 012612 12/01/10
BORG, SHERYL K9-18971 1 19.99 4417********0867 09553B 12/01/10
BOYD, JOHN K9-15205 1 16.23 4744********4367 112366 12/01/10
BRANTLEY, ASHLEE K9-18578 1 19.99 4867********8639 012612 12/01/10
BRAUN, KELLY K9-12401 1 31.39 4610********2031 012612 12/01/10
BRAVO, JOSE K9-17897 1 19.99 4867********7635 012612 12/01/10
BRISTOL, JIM K9-15526 1 16.23 4403********8315 02567C 12/01/10
BUCHER-CHAPMAN, MANDY K9-16131 1 47.21 5114********3548 012612 12/01/10
BURGER, KEN K9-16273 1 16.23 5155********9064 R2056Z 12/01/10
BURGETT, JO-ELLEN K9-18597 1 19.99 4828********5022 265149 12/01/10
BURKE, REBECCA K9-16279 1 16.23 5455********8285 796219 12/01/10
BUSHAW, JUSTIN K9-17900 1 31.39 4867********3661 012612 12/01/10
CAIN, JOHN K9-18443 1 19.99 4867********3238 012612 12/01/10
CALLOWAY, JEFF K9-10538 1 21.64 5466********5123 09564Z 12/01/10
CARLAT, ADRIANE K9-15188 1 16.23 4411********5788 012612 12/01/10
CARLAT, CHAD K9-15148 1 16.23 4411********5788 012612 12/01/10
CARR, GREG K9-14729 1 52.88 5275********1921 172968 12/01/10
CARVANTES, CHRISTIAN K9-18072 1 19.99 4867********3873 012612 12/01/10
CHANG, CHRISTINE K9-15149 1 27.22 4867********3913 012612 12/01/10
CHOLLEY, DAVID K9-10706 1 31.39 5369********1667 09569P 12/01/10
CLARK JR., FREDERICK K9-9770 1 40.00 4422********1832 230247 12/01/10
CLEMENT, KODIE K9-20917 1 19.99 4744********6309 112362 12/01/10
COMBS, SHAUNA K9-18420 1 39.99 4868********1604 712424 12/01/10
CONNOR, MELISSA K9-8861 1 62.79 4610********3128 012612 12/01/10
COOPER, KORI K9-14737 1 19.99 4744********5635 152969 12/01/10
COSTA, FREDERICK K9-16286 1 16.23 4873********4205 805175 12/01/10
COUCH, CRYSTAL K9-15788 1 16.23 4867********2307 012612 12/01/10
COUSINS, CRYSTAL K9-15795 1 16.23 4868********2904 660151 12/01/10
CRANFILL, CORY K9-15536 1 32.45 4631********5350 352366 12/01/10
CURRY, JOHN K9-15521 1 16.23 4229********9620 158207 12/01/10
CZECHOWICZ, APRIL K9-14732 1 37.89 4888********1055 02566A 12/01/10
D AMURA, LISA K9-13867 1 27.06 4610********4769 022612 12/01/10
DAVIS, JIM K9-8606 1 54.13 4323********3919 600219 12/01/10
DAY, BRANDI K9-16667 1 27.22 4266********3616 09579B 12/01/10
DE HOYOS, RUTH K9-16466 1 16.23 4427********8872 022612 12/01/10
DICKINSON, JENNIFER K9-13494 1 39.99 4744********2561 102868 12/01/10
DOBBS, SCOTT K9-14657 1 27.06 3767*******1005 178295 12/01/10
DOUGLAS, KENIS K9-19316 1 19.99 5466********2533 92709Z 12/01/10
DSOUZA, DANIELLA K9-10441 1 20.56 6011********9065 00118R 12/01/10
DUKETTE, GARY K9-16663 1 16.23 3721*******3007 187227 12/01/10
DUKETTE, LYN K9-18422 1 19.99 5538********6437 756400 12/01/10
DYKEMA, MICHAEL K9-10510 1 31.39 4003********9127 09542B 12/01/10
EBROM-DUBAY, MELLISSA K9-16307 1 27.22 4631********4540 352372 12/01/10
EDWARDS, JEFF K9-18568 1 39.99 6011********5511 00113R 12/01/10
EDWARDS, SCOTT K9-12603 1 31.39 5516********2149 029845 12/01/10
ENGLISH, TARYN K9-16521 1 19.99 4744********2244 112463 12/01/10
ESCALANTE, HECTOR K9-15943 1 31.39 5105********8031 112835 12/01/10
ESTERLY, JAKE K9-19131 1 47.63 4117********3320 112366 12/01/10
EVANS, LESLIE K9-18972 1 19.99 4610********3138 022612 12/01/10
FARGO, RHONDA K9-16048 1 32.45 4744********4421 152766 12/01/10
FENEYCK, LEAH K9-16479 1 16.23 4157********8093 029783 12/01/10
FIEDLER, HOWARD K9-17062 1 32.45 5466********9308 04184P 12/01/10
FINLEY, AUSTIN K9-17030 1 19.99 3772*******1012 147787 12/01/10
FINLEY, SARA K9-16536 1 16.23 3772*******1004 115513 12/01/10
FIRSCHING, SARAH K9-19704 1 20.57 4744********7908 112367 12/01/10
FITCH, LORENZO K9-17050 1 39.99 4488********8160 041214 12/01/10
FLORENCE, CRIS K9-9732 1 27.06 5458********2286 00114Z 12/01/10
FLORES, FELICIA K9-16312 1 16.23 4888********1306 02560A 12/01/10
FOWLER, DEBBIE K9-19138 1 19.99 5466********5358 04587Z 12/01/10
FRACASSI, GINA K9-17078 1 16.23 4147********9145 09600C 12/01/10
FUNK, ROBERT K9-18964 1 39.99 5178********1000 09561B 12/01/10
GAMBOA, DOUGLAS K9-17049 1 19.99 4465********5735 00115B 12/01/10
GARRETT, DANI K9-22078 1 19.99 4744********6309 112362 12/01/10
GAYTON, DAISY K9-14283 1 19.23 5275********9434 182061 12/01/10
GIKANGA, AMOS K9-15646 1 32.45 4744********0133 162065 12/01/10
GOMEZ, ROSA K9-9583 1 31.39 4356********5961 112466 12/01/10
GONZALEZ, IRMA K9-14396 1 31.39 4081********2119 352386 12/01/10
GREER, LAMETRIS K9-7555 1 44.00 4610********0456 022612 12/01/10
GUARDADO, VICTOR K9-16050 1 16.23 4217********5231 009265 12/01/10
GUERRERO, RAFAEL K9-20963 1 19.99 4867********8516 032612 12/01/10
GUESS, ROBERT K9-15151 1 32.45 5466********9633 04907P 12/01/10
GURGANUS, JENNIFER K9-13998 1 81.19 4868********9119 712430 12/01/10
HABIB, DAN K9-19515 1 30.99 4867********7630 032612 12/01/10
HACHTEL, DEBBIE K9-12273 1 31.39 4323********1129 630668 12/01/10
HALL-BALLARD, KATIE K9-18433 1 39.99 4342********8027 683385 12/01/10
HAMILTON, CHRIS K9-14079 1 27.06 4259********1439 629644 12/01/10
HANSON, MARLA K9-15219 1 16.23 5461********5079 414274 12/01/10
HARRIS, CAMILLA K9-15875 1 16.23 4060********7469 09549D 12/01/10
HAYES, JOANNE K9-13226 1 42.39 4867********7477 032612 12/01/10
HELF, NEAL K9-10437 1 38.45 4465********0327 00137B 12/01/10
HERNANDEZ, MARCO K9-17663 1 19.99 4342********4258 805186 12/01/10
HERNANDEZ, REBECCA K9-19654 1 19.99 4147********7093 09615D 12/01/10
HILBURN, AMY K9-16532 1 32.45 4867********5806 032612 12/01/10
HILLMAN, COURTNEY K9-14281 1 62.79 4610********1490 032612 12/01/10
HOFAR, SCOTT K9-20953 1 19.99 4342********7126 660161 12/01/10
HORTON-GILBERT, JESSICA K9-18579 1 39.99 4342********9169 661004 12/01/10
HORVATH, ANDREA K9-15620 1 16.23 4744********2136 112462 12/01/10
HORVATH, MICHAEL K9-15385 1 16.23 4744********2136 112462 12/01/10
HOYT, JASON K9-10457 1 20.56 5490********8697 02564Z 12/01/10
HUDSON, ANNE K9-14921 1 31.39 5401********9654 09621Z 12/01/10
HUNT, JAMIE K9-15380 1 16.23 4631********7772 352394 12/01/10
IRONS, WENDY K9-14731 1 19.23 5142********6191 250204 12/01/10
ISOM, ADRIDNA K9-17902 1 19.99 4264********9620 02562B 12/01/10
JACKSON, SHERRILL K9-14294 1 37.89 5401********0882 09625B 12/01/10
JAMES II, MICHAEL K9-14679 1 27.06 4868********5500 654628 12/01/10
JAMES, JEFFREY K9-16026 1 16.23 4873********6150 657454 12/01/10
JENKS, DANIEL K9-17523 1 39.98 5275********6110 122766 12/01/10
JENNINGS, DREW K9-18976 1 19.99 5424********2454 05519P 12/01/10
JENNINGS, STEPHANIE K9-16271 1 16.23 5424********2454 05533P 12/01/10
JOHNSON, MICHAEL K9-15312 1 48.68 4867********4752 042612 12/01/10
JONES, AMANDA K9-17041 1 16.23 5466********7887 05560P 12/01/10
JONES, CHRISTANA K9-15309 1 16.23 4264********4447 02562B 12/01/10
JORDAN, KYLE K9-17072 1 19.99 4403********9187 02562C 12/01/10
KALLMAN, KURT K9-22167 1 19.99 6011********9953 00167R 12/01/10
KATES, JANET K9-14301 1 37.89 4867********0512 032612 12/01/10
KAUFMAN, TAMRA K9-16283 1 16.23 5491********4189 00123P 12/01/10
KELSO, MARTHA K9-16553 1 29.99 4610********5397 032612 12/01/10
KILBURN, DANE K9-12801 1 35.00 4264********5066 02563A 12/01/10
KIMBALL, SCOTT K9-18425 1 19.99 4342********2803 629651 12/01/10
KING, LARRY K9-14891 1 31.39 4110********6409 091332 12/01/10
KISSELL, SHERRI K9-16451 1 16.23 6011********7360 00160B 12/01/10
KRAMER, SHAWN K9-14975 1 10.83 5275********2059 102462 12/01/10
LAHTI, NICOLE K9-10532 1 21.64 4282********7350 042612 12/01/10
LAMBERT, EVAN K9-16471 1 16.23 4867********7441 032612 12/01/10
LEGATE, CORTNEY K9-15621 1 16.23 4744********6034 152866 12/01/10
LLOYD, ROBERT K9-22034 1 41.14 4327********9475 09624B 12/01/10
LUMPKINS, WHITNEY K9-12967 1 19.99 3739*******2007 185457 12/01/10
LYONS, ALISON K9-15177 1 16.23 4264********9219 02563B 12/01/10
LYONS, JARED K9-15185 1 16.23 4264********9219 02563B 12/01/10
MACABUHAY, KEM K9-10352 1 29.23 5401********7582 09641Z 12/01/10
MACKEY, DON K9-14977 1 37.89 4867********2673 042612 12/01/10
MAKI, DIANE K9-16505 1 51.99 4744********0446 152867 12/01/10
MANN, REBECCA K9-17852 1 19.99 5424********6654 06019B 12/01/10
MARKLE, JULIE K9-12274 1 21.75 5466********8595 06089Z 12/01/10
MARTIN, TONE K9-8744 1 43.44 3725*******5007 100402 12/01/10
MARTINEZ, CRISTINA K9-18447 1 19.99 4427********8872 042612 12/01/10
MARTINEZ, NICOLE K9-16141 1 16.23 5466********2012 45678B 12/01/10
MATHERY, RONNIE K9-19337 1 19.99 3717*******3029 146266 12/01/10
MAY, ELIZABETH K9-15656 1 27.22 4347********4472 042612 12/01/10
MAY, SCOTT K9-16016 1 32.45 3725*******1001 123448 12/01/10
MCCLAIN, TOBY K9-16444 1 27.22 4855********8294 367614 12/01/10
MCCURDY, CARRIE K9-18979 1 50.98 4147********4627 09651C 12/01/10
MCDANIEL, JOHN K9-15796 1 16.23 4868********3806 629656 12/01/10
MCDANIEL, LAUREN K9-15510 1 16.23 4868********8103 574659 12/01/10
MCFARLAND, CHRIS K9-15374 1 43.44 4744********3562 152869 12/01/10
MCGANN, STEVEN K9-10789 1 21.64 5452********6939 02561Z 12/01/10
MEEKS, KELLI K9-17866 1 19.99 4868********5007 711522 12/01/10
MENDOZA, BENJAMIN K9-15859 1 16.23 4147********9407 09653C 12/01/10
MENDOZA, CINDY K9-15851 1 16.23 4147********9407 09653C 12/01/10
MERRITT, PHILLIP K9-18448 1 19.99 4744********0221 112062 12/01/10
MESSINA, NADIA K9-14914 1 62.79 5140********5500 09640P 12/01/10
MEYER, PATRICK K9-14022 1 21.65 4828********8033 265452 12/01/10
MILLETTE, BRANDI K9-15245 1 29.99 4610********7778 042612 12/01/10
MITCHAM, DOUGLAS K9-16655 1 16.23 5178********2793 09612Z 12/01/10
MITCHELL, ALLISSA K9-14976 1 42.39 4342********5512 654642 12/01/10
MITCHELL, JACQUE K9-18966 1 39.99 4744********5706 112560 12/01/10
MOORE, TRISHA K9-14733 1 31.39 5140********1902 09644P 12/01/10
MORING, MARIA K9-14690 1 64.95 5513********5253 012653 12/01/10
MORRISON, AMY K9-17065 1 19.99 4867********8146 042612 12/01/10
NEAL, SUMMER K9-20912 1 19.99 5155********0950 R2136Z 12/01/10
NELSON, CHRISTIE K9-15182 1 16.23 4388********1878 09664C 12/01/10
NIELSEN, BRETT K9-13544 1 31.39 5438********2666 754184 12/01/10
NIXON, DEREK K9-15191 1 36.22 5114********5876 052612 12/01/10
OLIPHANT, RUSSELL K9-16463 1 63.44 5491********8914 00131P 12/01/10
PANISZCZYN, RHONDA K9-10712 1 37.89 4246********5311 09665B 12/01/10
PAPE, LYNETTE K9-16436 1 27.22 4157********8818 029785 12/01/10
PARKHURST, BILLY K9-20932 1 64.98 4339********1949 096078 12/01/10
PATEL, SAMIR K9-20910 1 19.99 4465********1577 00150B 12/01/10
PATTERSON, DAWN K9-14910 1 16.23 4411********2183 052612 12/01/10
PEACOCK, BOB K9-12974 1 31.39 5466********2749 07103P 12/01/10
PEARSONPT, VALERIE K9-17067PT 1 120.00 6011********0128 00119R 12/01/10
PECERE, FRANK K9-20914 1 27.06 4306********5659 001512 12/01/10
PECERE, KENDALL K9-15311 1 16.23 4110********8924 091334 12/01/10
PEECHATTUKUDY, JOSEPH K9-16298 1 32.45 3717*******1015 124520 12/01/10
PHELPS, JONAH K9-10556 1 39.99 4356********8511 112065 12/01/10
PHILLIPS, ALLEN K9-15880 1 16.23 4488********3244 041216 12/01/10
PHILLIPS, PAULA K9-15872 1 16.23 4488********3244 041216 12/01/10
PRESCOTT, JONATHON K9-10318 1 39.99 4185********5830 09672A 12/01/10
PUCKETT, BRYAN K9-14890 1 54.13 5491********3004 00133P 12/01/10
PURTELL, WADE K9-10472 1 20.56 6011********5340 00116R 12/01/10
RACHELS, CECILIA K9-19310 1 19.99 4342********2107 772525 12/01/10
RAE-IANNINI, CHRISTINE K9-18111 1 59.98 4470********1880 00152A 12/01/10
RAMIREZ, JOSE K9-20870 1 40.26 4342********9330 573907 12/01/10
RANKIN, JOHN K9-15153 1 32.45 4037********0578 11106B 12/01/10
REGAN, KEVIN K9-17084 1 19.99 5490********6952 02562B 12/01/10
RHINE, ZAK K9-13881 1 31.39 4356********9133 112662 12/01/10
RHOADES, ERICA K9-14738 1 27.06 4323********4220 600236 12/01/10
RHOADES, KEN K9-15192 1 16.23 4323********6308 684788 12/01/10
RICH, BRIAN K9-15822 1 16.23 4868********3106 653656 12/01/10
ROBERTS, MELISSA K9-14659 1 31.39 4356********8447 112663 12/01/10
ROCKS, ERIC K9-15917 1 16.23 4492********7157 963155 12/01/10
ROCKS, SHANNA K9-15916 1 27.22 4492********7157 916596 12/01/10
ROSIEK, KEN K9-13533 1 19.99 4868********8506 654650 12/01/10
RUTLEDGE, SHELIA K9-18430 1 39.98 4888********8135 02566A 12/01/10
SAVAGE, ANDREN K9-16292 1 16.23 5401********0613 09690Z 12/01/10
SCARLETT, MICHAEL K9-15508 1 16.23 4342********1228 710404 12/01/10
SCOTT, CHANTAL K9-16025 1 16.23 3715*******2012 104572 12/01/10
SCOTT, LYNN K9-20930 1 19.99 4342********2816 773282 12/01/10
SEGGERMAN, AMBER K9-14094 1 53.04 4610********5420 052612 12/01/10
SEMIDEY, DAVID K9-17872 1 19.99 4867********2533 052612 12/01/10
SEPTER, ANGELEE K9-17918 1 30.99 4744********2390 112567 12/01/10
SEPULVADOR, LAURIE K9-15874 1 16.23 4744********6802 112069 12/01/10
SHARBER, ANGELA K9-22077 1 19.99 5466********3723 08243Z 12/01/10
SIEVE, DONALD K9-11340 1 27.06 4003********8563 09655B 12/01/10
SILK, TERESA K9-18105 1 39.99 4303********9268 979947 12/01/10
SINGH, SUKHJINDER K9-17857 1 19.99 4147********8546 09657C 12/01/10
SIPKO, JACOB K9-17438 1 39.99 3743*******0587 524838 12/01/10
SMITH, AMANDA K9-18589 1 19.99 4744********0498 162263 12/01/10
SMITH, ANN K9-20924 1 20.70 4266********3511 09700C 12/01/10
SMITH, TRAVIS K9-11465 1 20.56 5466********2363 96448P 12/01/10
SORIANO, DANIEL K9-19278PT 1 160.00 4342********1569 660186 12/01/10
SOSNOWSKI, MICHAEL K9-11397 1 58.46 4843********0133 541217 12/01/10
SOUTHARD, JERRELL K9-19700 1 41.12 4127********5958 00138B 12/01/10
SPRADLIN, MATT K9-10312 1 56.21 5455********4080 796264 12/01/10
ST. AMA, BLAIN K9-13433 1 37.89 4356********8234 112161 12/01/10
STOKER, BRAD K9-14978 1 19.99 5466********1455 08479P 12/01/10
STROMMEN, DANA K9-17022 1 75.78 4744********1440 162264 12/01/10
SWOFFORD, CATHY K9-15329 1 31.39 4313********3148 02564C 12/01/10
TAYLOR, DAREN K9-17435 1 19.99 5528********0592 09666Z 12/01/10
THOMPSON, JD K9-17433 1 19.99 4868********5204 661056 12/01/10
THOMPSON, TIFFANI K9-17434 1 19.99 4868********5204 712570 12/01/10
TIRRELL, ALYSE K9-15908 1 16.23 4744********4142 112669 12/01/10
TORRES, KRYSTAL K9-18075 1 19.99 4352********1626 096462 12/01/10
TRAVIS, SHERYLL K9-16457 1 19.99 5275********6051 122864 12/01/10
TUCKER, SHARIFA K9-9437 1 21.65 4305********0933 09713C 12/01/10
USSERY, MATT K9-20919 1 19.99 4610********7240 062612 12/01/10
VALENTINE, ROY K9-17432 1 19.99 4122********2892 886166 12/01/10
WELLS, AVIANCE K9-17844 1 19.99 4744********0405 112163 12/01/10
WENDLING, ROBERT K9-17922 1 39.99 4147********4576 09714C 12/01/10
WEST, JOHN K9-15330 1 32.45 4465********0723 00141B 12/01/10
WHITE, CHRISTOPHER K9-16130 1 16.23 5466********7573 08785P 12/01/10
WHITE, MATTHEW K9-15334 1 16.23 4868********6403 737250 12/01/10
WHITE, RICHARD K9-18323 1 19.99 5466********1795 09719Z 12/01/10
WHITE, TIFFANY K9-17858 1 19.99 4868********7606 712854 12/01/10
WHITFIELD, RUSTY K9-20935 1 19.99 4342********2816 661064 12/01/10
WILLETTE, SARAH K9-18086 1 19.99 4147********1063 02562C 12/01/10
WILLIAMS, MICHELLE K9-18030 1 19.99 4744********0829 112762 12/01/10
WINTERS, RUSSELL K9-20908 1 20.57 5582********6846 F23CDB 12/01/10
WOSKIE, DAYNA K9-17386 1 16.23 4356********0009 112663 12/01/10
WYATT, NATASHA K9-14901 1 31.39 4356********0408 112165 12/01/10
WYATT, SHANNON K9-17094 1 19.99 4356********0408 162268 12/01/10
             
             
             
Totals
Count Card Type Total
     
13 American Express 356.58
60 MasterCard 1665.77
173 Visa 4877.86
7 Discover 253.56
0 Other 0.00
     
    7153.77