05/17/2010
10:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 011909 05/17/10
ADAMS, AARON SL-B2416 2 24.99 4479********7510 044599 05/17/10
ALLEN, TRACY SL-CS001455 2 39.98 4311********4381 01723A 05/17/10
BAILEY, DAREN SL-CS000899 2 29.99 4128********5221 21459B 05/17/10
BAIRD, ERIC SL-CS000458 2 29.00 4789********4215 055062 05/17/10
BALDWIN, DARCY JO SL-B0671 2 34.99 4137********6744 044601 05/17/10
BASKETT, FRED SL-2299 2 27.24 4430********9933 800817 05/17/10
BASSFORD JR, DM SL-CS000402 2 19.99 5516********7389 200034 05/17/10
BAUMGARDNER, DAVID SL-CS001408 2 24.99 4147********3233 07335D 05/17/10
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 055064 05/17/10
BOESDORFER, JESSICA SL-B1440 2 29.99 4003********5130 07336B 05/17/10
BOTT, CHARLIE SL-1493 2 28.05 4330********4829 044600 05/17/10
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 017714 05/17/10
BROOKS, TWANA SL-B2176 2 29.99 4237********8249 002376 05/17/10
BUCKLEY, AMANDA SL-GG8310 2 49.98 4190********1238 027617 05/17/10
BUCKLEY, TRACEY SL-GGS0590 2 19.99 4384********8719 418693 05/17/10
BURBANK, NATHAN SL-3671 2 19.99 4356********1287 191291 05/17/10
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 80719B 05/17/10
BURGESS, MATTHEW SL-CS000918 2 24.99 4430********2055 800531 05/17/10
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 017888 05/17/10
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 07340A 05/17/10
CELLETTI, JOHN SL-CS000487 2 29.99 4190********9148 000816 05/17/10
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 70523B 05/17/10
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 07361B 05/17/10
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01791R 05/17/10
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01792R 05/17/10
CLARK, BRENT SL-3193 2 14.99 5523********6580 117178 05/17/10
COHN, JIM SL-CS000126 2 39.99 4479********5423 044602 05/17/10
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 07364P 05/17/10
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 021909 05/17/10
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 055069 05/17/10
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 078125 05/17/10
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 458694 05/17/10
DIKE, BARBARA SL-4291 2 19.99 4037********7204 081901 05/17/10
DOVE, SETH SL-B1036 2 21.00 4430********1535 804830 05/17/10
EAIRHEART, BRIAN SL-B1941 2 24.99 4789********3016 055071 05/17/10
EAMES, DAMION SL-B1721 2 19.99 4789********6793 055070 05/17/10
EDDINGS, JAMES SL-B2357 2 24.99 4430********7876 802602 05/17/10
EDWARDS, RYAN SL-4324 2 29.99 4430********3931 802750 05/17/10
ERVIN, PARIS SL-B2405 2 24.99 4271********6450 079038 05/17/10
FAFOGLIA, RONALD SL-GGS0607 2 34.99 6011********3481 01764R 05/17/10
FARMER, NICK SL-B2024 2 19.99 4190********8532 008971 05/17/10
FERRILL, RON SL-4459 2 25.00 5511********4145 221714 05/17/10
FLIFLET, AMANDA SL-CS000657 2 35.99 5178********2348 07354Z 05/17/10
FOX, SAM SL-B0315 2 29.00 5144********4602 561720 05/17/10
FRANK, ERIC SL-0158 2 43.99 4266********3804 07378B 05/17/10
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000738 05/17/10
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01768R 05/17/10
FUNKE, LUKE SL-CS000895 2 29.99 4190********5174 008475 05/17/10
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 021909 05/17/10
GEROLD, DAWN SL-4461 2 24.99 4185********7171 07380A 05/17/10
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 044609 05/17/10
GOOD, LARRY SL-3601 2 39.98 4427********9725 021909 05/17/10
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********3779 021909 05/17/10
GUE, BOB SL-B2189 2 19.99 4313********0940 01597A 05/17/10
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 021909 05/17/10
HARPER, GANT SL-2727 2 21.00 4468********8608 044608 05/17/10
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 07364Z 05/17/10
HASSEN, TOM SL-B2152 2 19.99 4430********9526 800100 05/17/10
HAWKS, EVAN SL-4469 2 24.99 5407********0358 017521 05/17/10
HAYWARD, LAURIE SL-3896 2 29.99 4432********9172 010266 05/17/10
HELMY, BARNABAS SL-CS000161 2 34.99 4479********5255 044611 05/17/10
HENRY, KELLEY SL-CS000067 2 29.99 4384********4499 659944 05/17/10
HERMUS, BEN SL-CS001400 2 35.99 4017********0489 001364 05/17/10
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 021909 05/17/10
HUNTER, TERRY SL-4242 2 19.99 4482********8706 044610 05/17/10
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 191310 05/17/10
JENSEN, SARAH SL-G00048413 2 29.99 4121********1149 07375A 05/17/10
JESSEN, JON SL-B1846 2 39.98 4432********1260 005374 05/17/10
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 044612 05/17/10
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********7208 801598 05/17/10
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 073680 05/17/10
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 044613 05/17/10
JONES, DEREK SL-CS000365 2 29.99 6011********7453 01700R 05/17/10
KAPANTAIDAKI, MARIA SL-G00048447 2 49.99 4190********4135 017890 05/17/10
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 04211P 05/17/10
KERN, KASSIE SL-B2477 2 24.99 4079********4027 353740 05/17/10
KING, JUSTIN SL-3663 2 59.97 4147********8653 21570C 05/17/10
KNOEPFLE, DAVID SL-B1825 2 19.99 4472********2136 076703 05/17/10
KOESTER, TRAVIS SL-3032 2 46.99 5144********0690 561721 05/17/10
KUHN, JAMES SL-3625 2 19.99 4430********1866 801611 05/17/10
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 044618 05/17/10
LADD, MITCHELL SL-2543 2 39.00 4430********8180 801078 05/17/10
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 081913 05/17/10
LAUGHHUNN, ALEXIS SL-4431 2 24.99 5459********1278 081913 05/17/10
LEFLORE, MILTON SL-B2478 2 29.99 4867********5655 031909 05/17/10
LINDENFELSER, MEGAN SL-4357 2 29.99 4478********6398 984010 05/17/10
LOID, JACK SL-B0646 2 35.00 4037********2278 80719A 05/17/10
LOID, ZACKARY SL-CS001053 2 29.99 4037********2278 80719A 05/17/10
MACKENZIE, LYNIE SL-B1875 2 19.99 5156********4181 R9157B 05/17/10
MACKEY, NICOLE SL-B2139 2 29.99 4384********0512 659958 05/17/10
MARX, ALAINA SL-GGS0512 2 29.99 4479********2144 044622 05/17/10
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 044620 05/17/10
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01703R 05/17/10
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 044621 05/17/10
MELTON, BRAD SL-3851 2 19.99 4991********0544 017771 05/17/10
MERRITT, AMANDA SL-CS001411 2 34.00 4430********7806 802225 05/17/10
MEYER, JEFF SL-3716 2 19.99 4430********7350 801595 05/17/10
MOUSHON, KEVIN SL-CS001048 2 35.99 4729********5810 081913 05/17/10
MULROONEY, SUSAN SL-4268 2 39.98 4867********2955 031909 05/17/10
MUSICK, MARK SL-3695 2 19.99 4892********9552 073896 05/17/10
NEWMAN, JEFF SL-CS000567 2 35.99 5459********6142 081913 05/17/10
NOVAK, HOLLY SL-CS001015 2 79.98 3715*******1004 162224 05/17/10
OVERTON, DEREK SL-CS000611 2 35.99 4430********3237 800075 05/17/10
PAUGH, REBECCA SL-B1714 2 27.99 4266********6242 07416C 05/17/10
PHARES, MICHAEL SL-G00048093 2 29.99 4430********5257 801317 05/17/10
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 71441B 05/17/10
POLLEY, KIRK SL-3406 2 23.00 4415********6225 07419C 05/17/10
POWER, NICOLE SL-3964 2 29.99 4789********6692 055083 05/17/10
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 458695 05/17/10
PROSPERINI, ANDREA SL-GGS0584 2 29.99 5424********2529 04517B 05/17/10
PUTTING, KRISTIN SL-B2488 2 24.99 4190********3784 000818 05/17/10
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 055085 05/17/10
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01714R 05/17/10
RIECH, PAUL SL-Y0405 2 19.99 4479********0673 044625 05/17/10
ROS, SHANE SL-G00048110 2 29.98 4328********5961 081914 05/17/10
RUSHIN, DEON SL-4322 2 59.98 4430********5670 801080 05/17/10
SALRIN, ERIC SL-3844 2 29.99 5424********6994 04572B 05/17/10
SANDERS, ANDREW SL-GGS0686 2 19.99 4266********3519 07429B 05/17/10
SAUNDERS, MICHAEL SL-B2028 2 39.98 4468********5650 044624 05/17/10
SHAW, TRACY SL-G00048449 2 19.99 5424********0225 04600B 05/17/10
SHEPPARD, RYAN SL-G00048103 2 29.99 4430********2031 800273 05/17/10
SILOTTO, KASIE SL-CS000329 2 24.99 5144********7995 561722 05/17/10
SIMMONS, NICOLE SL-CS000533 2 26.50 4430********2832 800056 05/17/10
SINNER, JUSTIN SL-CS000913 2 29.99 4479********1063 081394 05/17/10
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 458696 05/17/10
SMITH, JOSH SL-CS000120 2 29.99 4479********8668 044626 05/17/10
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********6500 801196 05/17/10
STANFILL, SARAH SL-B2498 2 29.99 4190********1370 009612 05/17/10
TARR, MELANNE SL-3503 2 19.99 5144********9051 561723 05/17/10
TARVIN, KRYSTAL SL-3506 2 19.99 4190********6991 008973 05/17/10
TODT, NICK SL-GGS0508 2 35.99 4482********7159 044627 05/17/10
TOWNS, SHERRY SL-3308 2 44.00 5424********5574 04767B 05/17/10
TOYNE, TONY SL-2297 2 59.98 6011********7425 01712R 05/17/10
TREXLER, KENT SL-B2267 2 19.99 4264********1218 01596B 05/17/10
TUCKETT, KRIS SL-GG8477 2 24.99 4789********6791 055087 05/17/10
WALENGA, AMANDA SL-GGS0978 2 37.99 4037********8442 80719A 05/17/10
WALGENA, EMILY SL-CS001412 2 35.99 4037********8442 80719A 05/17/10
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 561724 05/17/10
WEBSTER, JOSH SL-B2490 2 24.99 5140********5000 07447B 05/17/10
WILDER, DAVID SL-CS001454 2 28.80 4190********3553 017477 05/17/10
WILLIAMS, AMANDA SL-B1582 2 22.99 4482********8459 044629 05/17/10
WILLIAMS, DERYL SL-GGS0694 2 29.99 4432********1033 008204 05/17/10
WITT, MIRANDA SL-CS001049 2 29.99 4271********3766 083132 05/17/10
WOOD, DIANE SL-CS000585 2 24.99 5401********9813 07450B 05/17/10
WOODS, GEORGE SL-4466 2 39.99 4224********1458 700888 05/17/10
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 656848 05/17/10
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 04962B 05/17/10
YOUNGBLOOD, CHEYENNE SL-2069 2 26.00 4479********7050 044630 05/17/10
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 055091 05/17/10
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 07434B 05/17/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.98
27 MasterCard 735.80
115 Visa 3457.49
8 Discover 264.91
0 Other 0.00
     
    4538.18