10/05/2010

09:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.42	4862********4501	00948A	10/05/10
ASHCRAFT, BRYAN	P9-05592	2	19.42	4429********3600	031277	10/05/10
ASHCRAFT, NICOLE	P9-05591	2	22.65	4429********3600	031277	10/05/10
BAKER, TIMOTHY	P9-03559	2	15.11	5146********1904	215240	10/05/10
BARTHOLD, JESSICA	P9-05748	2	5.00	4412********3156	009614	10/05/10
BAUER, NANCY	P9-04448	2	22.65	4412********5525	009644	10/05/10
BEHLMANN, JOSEPH	P9-06342	2	22.65	4412********8326	009641	10/05/10
BELL, MARIA	P9-01692	2	18.34	4031********5851	125592	10/05/10
BENNETT, ANDREW	P9-05894	2	5.00	4432********8587	028975	10/05/10
BENNETT, LYNN	P9-00429	2	21.57	4037********0292	80500A	10/05/10
BESSE, TIFFANY	P9-04747	2	19.42	4238********2551	005525	10/05/10
BESSE, TIM	P9-04748	2	24.81	4238********2551	005520	10/05/10
BETZER, KELLY	P9-06096	2	51.79	4412********6565	009644	10/05/10
BLOOD, NOEL	P9-05509	2	19.42	5424********2721	546437	10/05/10
BOURLAND, JEREMY	P9-00665	2	21.57	4412********6976	009746	10/05/10
BROUGHTON, MARSHALL	P9-01447	2	21.57	4412********4698	009731	10/05/10
BRUEGGEMAN, AMANDA	P9-01751	2	15.11	4271********5918	081111	10/05/10
BUCHANAN, NINA	P9-03260	2	22.65	4429********8190	031277	10/05/10
BULARD, JULIE	P9-05940	2	18.33	5490********3449	04504B	10/05/10
BURNETT, WILLIAM	P9-03794	2	22.65	4432********4259	030362	10/05/10
CHRISTOPHER, BOBBY	P9-04784	2	5.00	5275********1943	134702	10/05/10
CHRISTOPHER, KRISTEN	P9-02306	2	15.11	5275********1943	164109	10/05/10
CRUM, CODY	P9-02063	2	10.79	5178********4322	00976Z	10/05/10
DAVIS, CHRIS	P9-03911	2	22.65	5490********0759	04504Z	10/05/10
DAVIS, JASON	P9-05596	2	30.21	5438********2245	605385	10/05/10
DAVIS, TRACY	P9-05697	2	22.65	4356********3528	174801	10/05/10
DECARO, COURTNEY	P9-05575	2	19.42	4412********0119	010193	10/05/10
DECARO, JODIE	P9-02395	2	10.79	4744********0883	154902	10/05/10
DJORDJEVIC, ALEX	P9-01841	2	15.11	4356********6668	174802	10/05/10
DUBITSKY, ANDREA	P9-02985	2	10.79	5140********4302	01000P	10/05/10
DUBITSKY, SCOTT	P9-01216	2	10.79	5140********4302	01000P	10/05/10
DUCKETT, CHERYL	P9-04987	2	24.81	4429********5086	031277	10/05/10
EDELEN, RON	P9-05905	2	22.65	4389********0612	00970A	10/05/10
ELROD, SETH	P9-00184	2	15.11	4412********4702	010193	10/05/10
EMMONS, THOM	P9-05507	2	22.65	5441********1926	005541	10/05/10
ENGSTRAND, ERIC	P9-01743	2	15.11	4356********8805	124903	10/05/10
ENGSTRAND, NATALIA	P9-01742	2	17.25	4356********8805	194700	10/05/10
ENNIS, KATHERINE	P9-05966	2	25.89	4429********9453	031278	10/05/10
ETLING, JENNIFER	P9-05523	2	25.89	4412********5237	010397	10/05/10
FAGAN, EMILY	P9-03157	2	22.65	4744********6535	174804	10/05/10
FINK, JAMIE	P9-05692	2	18.33	4430********8220	002182	10/05/10
FINLEY, JOSH	P9-03707	2	28.04	4412********5336	010193	10/05/10
FLOYD, KEVIN	P9-05954	2	22.65	4432********9944	023193	10/05/10
FORD, BREE	P9-06000	2	19.42	4217********2396	006403	10/05/10
FORD, KEVIN	P9-05607	2	21.58	4217********2396	006403	10/05/10
FRYE, TAMARA	P9-04437	2	17.25	4412********2405	010397	10/05/10
FRYMAN, ANITA	P9-04263	2	24.81	4266********1259	005552	10/05/10
GALES, FRANK	P9-02388	2	21.57	5146********8495	215241	10/05/10
GITTEMEIER, KELLY	P9-04746	2	24.81	4744********9576	154905	10/05/10
GOODRUM, ADAM	P9-06447	2	26.96	5178********4322	00995Z	10/05/10
GOODRUM, CARLA	P9-03319	2	15.11	5178********4322	00998Z	10/05/10
GRAY, MIKE	P9-05497	2	19.42	4635********0429	174004	10/05/10
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	010018	10/05/10
GREEN, TINA	P9-01702	2	5.00	4432********4502	012124	10/05/10
GRIFFIN, PATRICK	P9-04284	2	25.89	5142********5456	384449	10/05/10
GRIFFIN, SHARONETT	P9-05251	2	21.57	4403********3820	084033	10/05/10
HAMPTON, MATTHEW	P9-04403	2	35.60	4186********3786	077382	10/05/10
HAYS, STEPHANIE	P9-00626	2	15.11	4429********5183	031278	10/05/10
HAZELBAKER, MIKE	P9-05572	2	25.89	4788********2699	095758	10/05/10
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	01004Z	10/05/10
HILL, DAVEON	P9-05602	2	16.19	4802********5450	028978	10/05/10
HILL, JAJUAN	P9-05601	2	16.19	4802********5450	020598	10/05/10
HILL, LATASHA	P9-05603	2	16.19	4802********5450	020597	10/05/10
HILL, TROY	P9-05604	2	21.58	4802********5450	023333	10/05/10
HIRTZ, KRISTA	P9-04914	2	18.34	5466********8949	04505Z	10/05/10
ISHAM, NANCY	P9-05907	2	22.65	4412********1310	010598	10/05/10
JAMES, FRANK	P9-04523	2	24.81	4356********8273	174007	10/05/10
JENNE, JAMES	P9-05597	2	8.52	4432********4934	023195	10/05/10
JENNINGS, JUDITH	P9-05895	2	18.33	4412********2305	01040A	10/05/10
JENNINGS, MATTHEW	P9-05684	2	19.42	4744********4325	154909	10/05/10
JOHNSON, JAY	P9-01386	2	26.96	4432********0828	003574	10/05/10
JUNTUNEN, KARL	P9-00683	2	26.96	4238********9947	005579	10/05/10
KELLY, SEAN	P9-03987	2	26.98	4417********5382	01045B	10/05/10
KILCULLIN, JEFFREY	P9-05562	2	25.89	6011********0585	00570P	10/05/10
KOCH, TRACEE	P9-02032	2	5.00	4412********4733	010793	10/05/10
KUHN, THERESA	P9-06232	2	18.34	5466********8949	04506Z	10/05/10
LAMB, CELENA	P9-05688	2	22.65	4356********0910	134001	10/05/10
LANCOUR, SCOTT	P9-06019	2	23.74	4326********3370	005038	10/05/10
LASHER, KASSI	P9-05593	2	16.19	4429********3600	031279	10/05/10
LAWRENCE, AARON	P9-06089	2	16.19	4888********7675	04505A	10/05/10
LEMAY, KENNY	P9-03210	2	28.04	3772*******1008	154998	10/05/10
LEWIS, BRANDON	P9-00148	2	21.57	5275********8156	184603	10/05/10
LINNEMAN, JEFFERY	P9-05342	2	19.42	4412********6260	010793	10/05/10
LITER, JENNIFER	P9-04495	2	38.84	4037********2760	80500A	10/05/10
LLOYD, DEBBIE	P9-00350	2	15.11	4238********8075	005041	10/05/10
LLOYD, JAMES	P9-00342	2	26.96	4238********8075	005295	10/05/10
LUCKS, CHAD	P9-05142	2	19.42	4238********2309	005599	10/05/10
LUCKS, MAEGHAN	P9-05141	2	25.89	4238********2309	005302	10/05/10
MALLERY, NATHAN	P9-01132	2	15.11	5491********7090	00558P	10/05/10
MANNA, DANA	P9-01691	2	5.00	4412********8778	010802	10/05/10
MARSHALL, ANGELA	P9-05792	2	22.65	4429********0206	031279	10/05/10
MARTIN, MATT	P9-01676	2	17.25	4412********3814	010790	10/05/10
MARX, JILL	P9-02840	2	5.00	4037********2729	80500A	10/05/10
MARX, MATTHEW	P9-02839	2	15.11	4037********2729	80500A	10/05/10
MASSEY, MARLANE	P9-03570	2	22.65	4238********1815	005047	10/05/10
MCCOY, RALPH	P9-01759	2	21.57	4388********2029	01067C	10/05/10
MCCOY, SUE	P9-01760	2	15.11	4388********2029	01071C	10/05/10
MCCULLOUGH, SHERYL	P9-05313	2	15.79	4037********3588	80500A	10/05/10
MCLAUGHLIN, MICHELLE	P9-00147	2	15.11	5275********8156	164204	10/05/10
MEAD, AMY	P9-06020	2	19.41	6011********2999	00597B	10/05/10
MEYER, ASHLEY	P9-00164	2	15.11	4238********0571	005627	10/05/10
MEYER, BRYAN	P9-00165	2	5.00	4238********0571	005071	10/05/10
MEYER, JULIE	P9-05585	2	19.42	4313********6395	04508D	10/05/10
MILLER, AMANDA	P9-04545	2	18.34	4430********6702	090974	10/05/10
MILLER, JOHN	P9-03702	2	22.65	5466********8498	83122P	10/05/10
MILLER, KARIE	P9-05588	2	19.42	5146********1136	215243	10/05/10
MILLER, NANCY	P9-03703	2	16.19	5466********8498	83136P	10/05/10
NAPIERACZ, KARL	P9-02028	2	21.57	4120********5639	005616	10/05/10
NAPIERACZ, KATIE	P9-02037	2	15.11	4120********5639	005059	10/05/10
NEUBAUER, EMILY	P9-03791	2	16.19	5178********3740	01055Z	10/05/10
NEWMAN, GWYNN	P9-01030	2	15.10	4147********1548	01086C	10/05/10
NOBLES, CHRIS	P9-06023	2	30.21	5424********5816	547256	10/05/10
OHARA, ERICA	P9-06024	2	30.21	4287********8103	006012	10/05/10
ONEILL, HEATHER	P9-04955	2	18.34	5291********3110	01061B	10/05/10
OTTE, GAVIN	P9-04964	2	24.81	4432********5871	030370	10/05/10
OTTE, JEN	P9-04972	2	18.34	4432********5871	012126	10/05/10
PALOMEI, MICHELLE	P9-02889	2	21.57	4418********6021	73143B	10/05/10
PAULEY, TARA	P9-05793	2	22.65	4432********1798	003576	10/05/10
PEREZ, AUBRIANA	P9-04544	2	5.00	4412********3130	011015	10/05/10
PETERSON, JILL	P9-06179	2	47.47	4323********0806	627717	10/05/10
REECE, CHRIS	P9-05329	2	15.79	4802********8613	010754	10/05/10
REID, PHILIP	P9-05146	2	21.57	4802********4132	010784	10/05/10
RINEARSON, BRAD	P9-05586	2	19.42	6011********3782	00575R	10/05/10
ROBERTS, SARA	P9-03909	2	22.65	4432********8274	024572	10/05/10
RODRIGUEZ, GABRIEL	P9-06014	2	30.21	4326********9757	005098	10/05/10
ROETTGER, KYLE	P9-00583	2	21.57	4412********0516	011012	10/05/10
SCHULTZ, LAURA	P9-03949	2	33.44	4412********4708	011009	10/05/10
SETTLES, JANE	P9-03910	2	16.19	4432********8274	012129	10/05/10
SHEFFIELD, ALICIA	P9-05889	2	5.00	4316********1203	088057	10/05/10
SIMON, GINA	P9-00298	2	15.10	4352********5315	184000	10/05/10
SINGLETON, MARCIDIES	P9-00590	2	15.10	4432********7634	020599	10/05/10
SMITH, JEFF	P9-06254	2	19.42	4063********0765	488504	10/05/10
SPEAK, TIMOTHY	P9-05268	2	21.57	4412********3234	011009	10/05/10
STANKOVICH, KATHY	P9-05779	2	22.65	4704********1954	005657	10/05/10
STEPHENS, LISA	P9-01675	2	21.57	4429********7772	031281	10/05/10
SUCHER, PATRICK	P9-02916	2	21.57	4412********9477	011384	10/05/10
SUTPHIN, BEN	P9-05618	2	26.98	5424********4027	547263	10/05/10
THROCKMORTON, STARLA	P9-03359	2	22.65	4744********0292	194809	10/05/10
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	011396	10/05/10
UETRECHT, DAVID	P9-00245	2	21.57	4432********2284	018608	10/05/10
UETRECHT, MARY	P9-00283	2	15.11	4432********2284	013398	10/05/10
ULIBARRI, JONNY	P9-02405	2	26.96	4217********6441	006403	10/05/10
ULIBARRI, STACY	P9-02406	2	20.11	4217********6441	006403	10/05/10
VARNER, CHRISTOPHER	P9-04350	2	5.00	4707********9616	018609	10/05/10
VASSALLO, MARISSA	P9-05893	2	16.19	4744********6750	184003	10/05/10
VAUGHAN, MELISSA	P9-06018	2	34.78	4479********7883	005483	10/05/10
VETETO, CHRIS	P9-02919	2	17.25	4233********0861	857990	10/05/10
VETETO, VALARIE	P9-02920	2	15.11	4233********0861	907613	10/05/10
WESTHOFF, AMY	P9-02241	2	21.57	4429********6483	031281	10/05/10
WILLIAMS, MELISSA	P9-05488	2	21.57	4635********0429	184004	10/05/10
WOLFF, TOM	P9-05401	2	21.57	4720********1917	300315	10/05/10
WOOLFENDEN, JENNIFER	P9-04458	2	22.65	3767*******2002	182246	10/05/10
WRIGHT, NIKKI	P9-01761	2	15.11	4744********5986	194901	10/05/10

Totals

Count	Card Type	Total
2	American Express	50.69
28	MasterCard	513.83
120	Visa	2375.05
3	Discover	64.72
0	Other	0.00
		3004.29