06/03/2010
09:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROY SL-G00048304 1 29.99 4104********3541 250613 06/03/10
ALDRIDGE, JACOB SL-GGS0568 1 57.99 4468********6169 083299 06/03/10
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 05548Z 06/03/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 604055 06/03/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 151423 06/03/10
AYERS, ANDREW SL-Y0232 1 36.00 4352********5169 025625 06/03/10
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 02622C 06/03/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 00313B 06/03/10
BARTEL, SHAWN SL-CS001364 1 29.99 5144********2787 682442 06/03/10
BARTNICK, BRENDA SL-0556 1 29.99 4430********8384 800783 06/03/10
BENINATO, STEVE SL-0360 1 29.99 4430********7807 801014 06/03/10
BOGDANOVICH, THERESE SL-GG0357 1 15.47 4430********4083 800495 06/03/10
BOLIN, STACEY SL-CS001129 1 29.99 5121********6815 00335B 06/03/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 72135B 06/03/10
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00336A 06/03/10
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00334R 06/03/10
BRAUER, KURT SL-4420 1 29.99 5517********0002 024770 06/03/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00399R 06/03/10
BROCKHOUSE, RANDI SL-B2142 1 19.99 4328********6609 085420 06/03/10
BURNETT, DAYTON SL-G00048306 1 59.98 4388********5529 02626C 06/03/10
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 02571B 06/03/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 083300 06/03/10
CAMPBELL, NANCY SL-CS001108 1 46.19 4266********9583 02627C 06/03/10
CANNON, KRIS SL-4373 1 19.99 4157********2021 083301 06/03/10
CARMODY, RYAN SL-4400 1 19.99 4157********0532 083302 06/03/10
CASTLES, RIKKI SL-GGS0306 1 29.75 4003********2573 02579B 06/03/10
COLOMBO, CLAUDIA SL-CS000868 1 29.99 4867********1203 005409 06/03/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 016511 06/03/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 012106 06/03/10
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 604056 06/03/10
CORCORAN, KEVIN SL-CS001469 1 29.99 4479********3902 083303 06/03/10
COX, GREG SL-CS000641 1 19.99 4264********1342 05548B 06/03/10
CRAWFORD, DOMONIQUE SL-CS001349 1 10.00 4460********4508 760442 06/03/10
DANIELS, BURLEY SL-CS001136 1 89.97 4479********2079 083304 06/03/10
DAVISON, RODNEY SL-G00048420 1 29.99 4037********5131 80304B 06/03/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 02638B 06/03/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 030988 06/03/10
EDDINGTON, BILL SL-0329 1 59.98 4479********3022 083305 06/03/10
EUBANKS, JAMES SL-B0163 1 29.00 5581********8353 491455 06/03/10
FAUST, KASEY SL-CS001040 1 24.99 4607********8226 604057 06/03/10
FESER, RACHEL SL-G00048020 1 29.99 4412********2700 025634 06/03/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 32202A 06/03/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 97612A 06/03/10
FLACK, ALEX SL-CS000213 1 29.99 4190********4575 012107 06/03/10
FOLEY, AMY SL-4415 1 24.99 4479********6617 083312 06/03/10
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 31424P 06/03/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 082103 06/03/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 025409 06/03/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 025409 06/03/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 151435 06/03/10
GLAZE, DARREL SL-B0216 1 23.00 4311********8160 00395B 06/03/10
GRAY, ANDREA SL-CS000187 1 24.99 4224********9470 226198 06/03/10
GRAY, BRIAN SL-CS000188 1 25.00 4224********2584 135648 06/03/10
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3150 800060 06/03/10
GRIGSBY, ASHLEY SL-CS000196 1 99.97 5178********3938 02623Z 06/03/10
HAMANN, BRENT SL-CS000227 1 31.79 4266********7456 02681C 06/03/10
HARRIS, SCOTT SL-GGS0544 1 46.37 4430********1902 800028 06/03/10
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 026207 06/03/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 02642Z 06/03/10
HEAD, TIFFANY SL-CS000815 1 29.99 4266********3456 02681A 06/03/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 002568 06/03/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 012108 06/03/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 083314 06/03/10
JACOBY, DAN SL-B1869 1 19.99 5178********9198 02630Z 06/03/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 010032 06/03/10
KASA, STEVE SL-4073 1 23.00 5329********1185 05546B 06/03/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 083313 06/03/10
KLEIN, TOM SL-4129 1 19.99 4789********9068 151444 06/03/10
KLICKNA, KEVIN SL-CS000719 1 45.98 5156********3413 02651Z 06/03/10
KLOCKENGA, KEITH SL-3889 1 22.00 4430********1248 802312 06/03/10
KULEK, NICK SL-G00048108 1 19.99 4789********2272 151443 06/03/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 682444 06/03/10
LARGE, MICHAEL SL-0944 1 34.99 4264********1523 05549B 06/03/10
LEADERBRAND, KEN SL-B2155 1 39.98 4867********4254 025409 06/03/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 00313R 06/03/10
LORD, MIKE SL-GGS0585 1 29.99 5424********1765 31660B 06/03/10
LOUNSBERRY, KRAIG SL-2772 1 26.00 4266********8436 02695B 06/03/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 151448 06/03/10
LUNT, WES SL-CS000595 1 29.99 4003********0927 02641B 06/03/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 544528 06/03/10
MANUELE, ANTHONY SL-3049 1 39.00 4157********6529 083316 06/03/10
MATHES, JAMES SL-B2459 1 29.99 4436********1067 00385A 06/03/10
MATTHEWS, STEVE SL-GGS0698 1 24.99 5178********6049 02642Z 06/03/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 80304B 06/03/10
MCDOWELL, JOHN SL-CS001122 1 29.99 4330********1219 083317 06/03/10
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 085412 06/03/10
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 886483 06/03/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 025409 06/03/10
MORELAND, TERESA SL-GGS0615 1 59.98 4482********4480 083318 06/03/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 02705B 06/03/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********6215 801583 06/03/10
NASH, JAMIE SL-CS000130 1 19.99 6011********6773 00346R 06/03/10
NELSON, EDWARD SL-B2466 1 29.99 4782********5264 035409 06/03/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 008470 06/03/10
O CONNOR, MEGAN SL-CS000254 1 31.00 4468********8022 083319 06/03/10
OLDHAM, MICHAEL SL-4399 1 24.99 4430********6673 800379 06/03/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 147276 06/03/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 02621Z 06/03/10
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00387B 06/03/10
PHELAN, NICK SL-G00048079 1 29.99 4271********4220 084063 06/03/10
PORTER, KYLE SL-B1602 1 22.99 4789********3938 151458 06/03/10
PREVETT, BEN SL-4010 1 19.99 5466********1722 31994P 06/03/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 085413 06/03/10
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********0756 32022P 06/03/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 083320 06/03/10
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 80304A 06/03/10
ROBERTS, FRANK SL-CS001456 1 21.00 4802********2348 801969 06/03/10
ROBERTS, ORREN SL-G00048338 1 24.99 4063********9400 710866 06/03/10
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 480038 06/03/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********3316 026579 06/03/10
SAGLE, DOUG SL-B1950 1 20.00 4888********3025 05549B 06/03/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 02720A 06/03/10
SANNER, BOB SL-B2461 1 36.99 6011********2751 00368B 06/03/10
SCHNAPP, MICHELLE SL-4106 1 24.99 6011********8468 00338R 06/03/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 05549Z 06/03/10
SHELTON, SAM SL-CS000107 1 24.99 4489********9501 801005 06/03/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 05540A 06/03/10
SIMMONS, CYNTHIA SL-CS000535 1 53.00 4430********2020 800925 06/03/10
SINGH, MIKKI SL-2676 1 25.00 4388********2161 02722C 06/03/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 02725Z 06/03/10
SUHADOLNIK, MOLLY SL-0052 1 97.84 4867********7234 035409 06/03/10
TA, LUC SL-4157 1 19.99 4190********6850 010034 06/03/10
THOMPSON, JOHN SL-CS000837 1 54.00 4430********5009 801577 06/03/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0052 226200 06/03/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003450 06/03/10
TUMULTY, JEREMY SL-CS000745 1 34.99 4430********6100 801350 06/03/10
UFKES, LACEY SL-B1313 1 29.99 4640********6860 02730B 06/03/10
UNDERWOOD, CHRIS SL-B1550 1 55.98 4430********8898 801288 06/03/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 239413 06/03/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 02732C 06/03/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 085424 06/03/10
WARREN, JASON SL-G00048349 1 29.99 4695********4989 02694B 06/03/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 02680A 06/03/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 085413 06/03/10
WEST, SAM SL-CS001500 1 35.99 4037********9918 80304A 06/03/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 083324 06/03/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 02737Z 06/03/10
WILLIAMS, CEDRIC SL-4327 1 32.99 4271********8541 086030 06/03/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 151464 06/03/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 02738C 06/03/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 083325 06/03/10
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 151463 06/03/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
23 MasterCard 677.79
111 Visa 3566.38
7 Discover 214.93
0 Other 0.00
     
    4519.08