05/03/2010
09:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, JACOB SL-GGS0568 1 34.99 4468********6169 012592 05/03/10
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 01574Z 05/03/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 346224 05/03/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 080584 05/03/10
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 01466C 05/03/10
AYERS, WENDY SL-Y0232 1 36.00 4352********5169 014425 05/03/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 003039 05/03/10
BARTEL, SHAWN SL-CS001364 1 29.99 5144********2787 459514 05/03/10
BARTNICK, BRENDA SL-0556 1 29.99 4430********8384 800782 05/03/10
BENINATO, STEVE SL-0360 1 29.99 4430********7807 801009 05/03/10
BLISSETT, MANDY SL-4127 1 19.99 4736********6982 014428 05/03/10
BOGDANOVICH, THERESE SL-GG0357 1 13.71 4430********4083 800444 05/03/10
BOLIN, STACEY SL-CS001129 1 29.99 5121********6815 00358B 05/03/10
BOOMER, KATHRYN SL-B1723 1 27.99 4355********0052 123076 05/03/10
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 100200 05/03/10
BRADFORD, CHELSEA SL-CS000497 1 24.99 4430********9267 801164 05/03/10
BRADLEY, ADAM SL-G00048484 1 35.99 4271********9923 123074 05/03/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 68391B 05/03/10
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00380A 05/03/10
BRANHAM, RICK SL-0189 1 55.98 6011********4559 003014 05/03/10
BRAUER, KURT SL-4420 1 29.99 5517********0002 590349 05/03/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 003018 05/03/10
BROCKHOUSE, RANDI SL-B2142 1 19.99 4328********6609 091716 05/03/10
BURTON, BRIAN SL-CS000419 1 53.98 4862********5943 01445B 05/03/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 012598 05/03/10
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 01475C 05/03/10
CANNON, KRIS SL-4373 1 19.99 4157********2021 012594 05/03/10
CARMODY, RYAN SL-4400 1 23.99 4157********0532 012595 05/03/10
CASTLES, RIKKI SL-GGS0306 1 28.00 4003********2573 01453B 05/03/10
COKER, KYLE SL-B1694 1 27.99 5522********0741 82114B 05/03/10
COLOMBO, CLAUDIA SL-CS000868 1 29.99 4867********1203 051710 05/03/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 021421 05/03/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 006192 05/03/10
CORCORAN, KEVIN SL-CS001469 1 29.99 4479********3902 012596 05/03/10
COX, GREG SL-CS000641 1 19.99 4264********1342 01579B 05/03/10
CRAWFORD, DOMONIQUE SL-CS001349 1 55.99 4460********4508 092989 05/03/10
DANIELS, BURLEY SL-CS001136 1 89.97 4479********2079 012597 05/03/10
DICKERSON, AIMEE SL-B2376 1 24.99 4031********9560 01479B 05/03/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 01480B 05/03/10
DRAKE, BRIGETTE SL-B1687 1 29.99 5144********0329 459515 05/03/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 008418 05/03/10
EDDINGTON, BILL SL-0329 1 59.98 4479********3022 012600 05/03/10
EUBANKS, JAMES SL-B0163 1 29.00 5581********8353 439644 05/03/10
FARMER, GREG SL-G00048445 1 24.99 4430********1082 800735 05/03/10
FAUST, KASEY SL-CS001040 1 24.99 4607********8226 346225 05/03/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 90701A 05/03/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 90633A 05/03/10
FOLEY, AMY SL-4415 1 24.99 4479********6617 012605 05/03/10
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 98083P 05/03/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 126084 05/03/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 071710 05/03/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 061710 05/03/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 080591 05/03/10
GLAZE, DARREL SL-B0216 1 23.00 4311********8160 00386B 05/03/10
GRAY, ANDREA SL-CS000187 1 24.99 4224********9470 658525 05/03/10
GRAY, BRIAN SL-CS000188 1 25.00 4224********2584 638026 05/03/10
HAMANN, BRENT SL-CS000227 1 35.09 4266********7456 01514B 05/03/10
HARRIS, SCOTT SL-GGS0544 1 21.50 4430********1902 800012 05/03/10
HATCHETT, TIMMI SL-CS000636 1 84.98 4736********8413 014917 05/03/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 01483Z 05/03/10
HEAD, TIFFANY SL-CS000815 1 29.99 4266********3456 01517A 05/03/10
HELMKAMP, ADAM SL-GGS0742 1 29.99 4479********6371 012606 05/03/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 003362 05/03/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 024136 05/03/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 012607 05/03/10
JACOBY, DAN SL-B1869 1 19.99 5178********9198 01490Z 05/03/10
JAMISON, KIMBERLY SL-CS001406 1 104.00 4190********8915 007952 05/03/10
JEFFERSON, CARL SL-Y0164 1 34.99 4758********3233 091717 05/03/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 018415 05/03/10
JOHNSON, ROBERT SL-CS000001 1 24.99 4789********6757 080597 05/03/10
JUMPER, FRANCIS SL-CS000355 1 29.99 4060********1550 01498B 05/03/10
KASA, STEVE SL-4073 1 23.00 5329********1185 01578B 05/03/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 012608 05/03/10
KLEIN, TOM SL-4129 1 19.99 4789********9068 080595 05/03/10
KLICKNA, KEVIN SL-CS000719 1 32.79 5156********3413 01497Z 05/03/10
KLOCKENGA, KEITH SL-3889 1 22.00 4430********1248 802283 05/03/10
KNOLES, JOELLE SL-3729 1 19.99 4158********1363 440581 05/03/10
KULEK, NICK SL-G00048108 1 19.99 4789********2272 080596 05/03/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 459516 05/03/10
LARGE, MICHAEL SL-0944 1 34.99 4264********1523 01577B 05/03/10
LEADERBRAND, KEN SL-B2155 1 39.98 4867********4254 071710 05/03/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 003078 05/03/10
LORD, MIKE SL-GGS0585 1 51.94 5424********1765 98472B 05/03/10
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 01531B 05/03/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 080598 05/03/10
LUNT, WES SL-CS000595 1 29.99 4003********0927 01505B 05/03/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 120010 05/03/10
MANUELE, ANTHONY SL-3049 1 39.00 4157********6529 012609 05/03/10
MATHES, JAMES SL-B2459 1 29.99 4436********1067 00388A 05/03/10
MATTHEWS, STEVE SL-GGS0698 1 24.99 5178********6049 01505Z 05/03/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90307B 05/03/10
MCDOWELL, JOHN SL-CS001122 1 29.99 4330********1219 012612 05/03/10
MERREIGHN, AARON SL-G00048454 1 24.99 4063********7969 495098 05/03/10
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 091706 05/03/10
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 873827 05/03/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 071710 05/03/10
MORELAND, TERESA SL-GGS0615 1 63.73 4482********4480 012613 05/03/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 01541B 05/03/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********6215 801564 05/03/10
NASH, JAMIE SL-CS000130 1 19.99 6011********6773 003080 05/03/10
NELSON, EDWARD SL-B2466 1 29.99 4782********5264 081710 05/03/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 017917 05/03/10
OLDHAM, MICHAEL SL-4399 1 24.99 4430********6673 800353 05/03/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 120439 05/03/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 01515Z 05/03/10
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00390B 05/03/10
PHELAN, NICK SL-G00048079 1 29.99 4271********4220 128084 05/03/10
PORTER, KYLE SL-B1602 1 22.99 4789********3938 080602 05/03/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 091707 05/03/10
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********0756 99056P 05/03/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 012616 05/03/10
ROBB, BRITTANY SL-4467 1 26.24 4037********1363 90307A 05/03/10
ROBERTS, FRANK SL-CS001456 1 21.00 4802********2348 801873 05/03/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********3316 015322 05/03/10
SAGLE, DOUG SL-B1950 1 20.00 4888********3025 01576B 05/03/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 01554A 05/03/10
SANNER, BOB SL-B2461 1 33.99 6011********2751 003742 05/03/10
SCHNAPP, MICHELLE SL-4106 1 24.99 6011********8468 003743 05/03/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 01575Z 05/03/10
SHELTON, SAM SL-CS000107 1 24.99 4489********9501 800964 05/03/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 01578A 05/03/10
SIMMONS, CYNTHIA SL-CS000535 1 53.00 4430********2020 800907 05/03/10
SINGH, MIKKI SL-2676 1 25.00 4388********2161 01558C 05/03/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 01561Z 05/03/10
TA, LUC SL-4157 1 19.99 4190********6850 000587 05/03/10
THOMPSON, JOHN SL-CS000837 1 54.00 4430********5009 801532 05/03/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0052 337307 05/03/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003923 05/03/10
TUMULTY, JEREMY SL-CS000745 1 34.99 4430********6100 801321 05/03/10
UFKES, LACEY SL-B1313 1 29.99 4640********6860 01560B 05/03/10
UNDERWOOD, CHRIS SL-B1550 1 55.98 4430********8898 801260 05/03/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 094856 05/03/10
VANDERMEERSCH, TYLER SL-CS001440 1 21.00 4862********2808 01536A 05/03/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 01565C 05/03/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 091719 05/03/10
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 091718 05/03/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 01535A 05/03/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 091707 05/03/10
WEST, SAM SL-CS001500 1 35.99 4037********9918 90307A 05/03/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 012620 05/03/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 01569Z 05/03/10
WILLIAMS, CEDRIC SL-4327 1 32.99 4271********8541 130032 05/03/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 080609 05/03/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 01570C 05/03/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 012622 05/03/10
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 080610 05/03/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
23 MasterCard 624.57
115 Visa 3649.21
7 Discover 211.93
0 Other 0.00
     
    4545.69