06/17/2010
07:00:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 004707 06/17/10
ADAMS, AARON SL-B2416 2 24.99 4479********7510 023413 06/17/10
AGUILERA, HUGO SL-G00048342 2 29.99 4470********0936 018951 06/17/10
ALFREY, EDWARD SL-SL-4162 2 39.98 4388********4028 01949D 06/17/10
ALLEN, TRACY SL-CS001455 2 39.98 4311********4381 01742A 06/17/10
BAILEY, DAREN SL-CS000899 2 29.99 4128********5221 64936B 06/17/10
BAIRD, ERIC SL-CS000458 2 29.00 4789********4215 583608 06/17/10
BALDWIN, DARCY JO SL-B0671 2 34.99 4137********2042 023415 06/17/10
BASSFORD JR, DM SL-CS000402 2 19.99 5516********7389 000012 06/17/10
BAUMGARDNER, DAVID SL-CS001408 2 24.99 4147********3233 01902D 06/17/10
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 583609 06/17/10
BOESDORFER, JESSICA SL-B1440 2 29.99 4003********5130 01904B 06/17/10
BOTT, CHARLIE SL-1493 2 24.99 4330********4829 023414 06/17/10
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 017432 06/17/10
BROOKS, TWANA SL-B2176 2 29.99 4237********8249 005123 06/17/10
BUCKLEY, AMANDA SL-GG8310 2 49.98 4190********1238 011494 06/17/10
BUCKLEY, TRACEY SL-GGS0590 2 19.99 4384********8719 209737 06/17/10
BURBANK, NATHAN SL-3671 2 19.99 4356********1287 144571 06/17/10
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 60717B 06/17/10
BURGESS, MATTHEW SL-CS000918 2 24.99 4430********2055 723615 06/17/10
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 024644 06/17/10
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 01905A 06/17/10
CELLETTI, JOHN SL-CS000487 2 29.99 4190********9148 018317 06/17/10
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 71719B 06/17/10
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 01964B 06/17/10
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01796R 06/17/10
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01790R 06/17/10
CLARK, BRENT SL-3193 2 14.99 5523********6580 138438 06/17/10
COHN, JIM SL-CS000126 2 39.99 4479********5423 023416 06/17/10
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 01963P 06/17/10
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 014707 06/17/10
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 583611 06/17/10
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 108076 06/17/10
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 497607 06/17/10
DIKE, BARBARA SL-4291 2 19.99 4037********7204 064722 06/17/10
DOVE, SETH SL-B1036 2 21.00 4430********1535 723298 06/17/10
EAMES, DAMION SL-B1721 2 19.99 4789********6793 583614 06/17/10
EDDINGS, JAMES SL-B2357 2 24.99 4430********7876 723301 06/17/10
EDWARDS, RYAN SL-4324 2 29.99 4430********3931 723646 06/17/10
ERVIN, PARIS SL-B2405 2 24.99 4271********6450 108120 06/17/10
FARLEY, GREG SL-CS000540 2 279.95 4729********1760 064731 06/17/10
FARMER, NICK SL-B2024 2 19.99 4190********8532 022597 06/17/10
FERGUSON, DALE SL-G00048399 2 29.99 4060********2914 024707 06/17/10
FERRILL, RON SL-4459 2 25.00 5511********4145 711512 06/17/10
FLIFLET, AMANDA SL-CS000657 2 35.99 5178********2348 01925Z 06/17/10
FOX, SAM SL-B0315 2 29.00 5144********4602 780744 06/17/10
FRANK, ERIC SL-0158 2 35.55 4266********3804 01978B 06/17/10
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000001 06/17/10
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01768R 06/17/10
FULSCHER, CHRIS SL-G00048490 2 84.98 4468********6870 023421 06/17/10
FUNKE, LUKE SL-CS000895 2 29.99 4190********5174 018378 06/17/10
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 024707 06/17/10
GEROLD, DAWN SL-4461 2 24.99 4185********7171 01986A 06/17/10
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 023422 06/17/10
GOOD, LARRY SL-3601 2 39.98 4427********9725 024707 06/17/10
GUE, BOB SL-B2189 2 19.99 4313********0940 04574A 06/17/10
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 024707 06/17/10
HARPER, GANT SL-2727 2 21.00 4468********8608 023423 06/17/10
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 01939Z 06/17/10
HAWKS, EVAN SL-4469 2 24.99 5407********0358 017255 06/17/10
HAYWARD, LAURIE SL-3896 2 29.99 4432********9172 018318 06/17/10
HERMUS, BEN SL-CS001400 2 35.99 4017********0489 007052 06/17/10
HILLYER, KRISTI SL-3728 2 19.99 4271********3759 108147 06/17/10
HOUSTON, DAWN SL-B2218 2 29.99 4789********5305 583617 06/17/10
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 024707 06/17/10
HUNTER, TERRY SL-4242 2 19.99 4482********8706 023425 06/17/10
HURLEY, HEATHER SL-G00048348 2 29.99 5517********0009 530693 06/17/10
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 473302 06/17/10
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 023426 06/17/10
JENSEN, SARAH SL-G00048413 2 29.99 4121********1149 01952A 06/17/10
JESSEN, JON SL-B1846 2 39.98 4432********1260 006224 06/17/10
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 023428 06/17/10
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********7208 723706 06/17/10
JOINER, PATRICIA SL-G00048344 2 29.99 4060********4944 034707 06/17/10
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 023429 06/17/10
JONES, DEREK SL-CS000365 2 29.99 6011********7453 01773R 06/17/10
JONES, RICHARD SL-G00048442 2 116.98 4754********6001 114327 06/17/10
JUMPER, FRANCIS SL-CS000355 2 29.99 4060********1550 01954B 06/17/10
KAISER, LEAH SL-CS000421 2 25.99 4489********0327 01792A 06/17/10
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 16582P 06/17/10
KERN, KASSIE SL-B2477 2 24.99 4079********4027 821288 06/17/10
KING, JUSTIN SL-3663 2 59.97 4147********8653 65019C 06/17/10
KNOEPFLE, DAVID SL-B1825 2 19.99 4472********2136 016086 06/17/10
KOESTER, TRAVIS SL-3032 2 33.49 5144********0690 780745 06/17/10
KRUSHALL, DANTE SL-G00048387 2 79.99 4231********3637 064732 06/17/10
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 023430 06/17/10
LADD, MITCHELL SL-2543 2 39.00 4430********5324 784893 06/17/10
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 064733 06/17/10
LAUGHHUNN, ALEXIS SL-4431 2 24.99 5459********1278 064732 06/17/10
LEFLORE, MILTON SL-B2478 2 29.99 4867********5655 034707 06/17/10
LOID, JACK SL-B0646 2 35.00 4037********2278 60717A 06/17/10
LOID, ZACKARY SL-CS001053 2 29.99 4037********2278 60717A 06/17/10
MACKENZIE, LYNIE SL-B1875 2 19.99 5156********4181 R8355B 06/17/10
MAGOS, RUTH SL-CS000498 2 19.99 5144********0734 775010 06/17/10
MARX, ALAINA SL-GGS0512 2 29.99 4479********2144 023431 06/17/10
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 023432 06/17/10
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01702R 06/17/10
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 023436 06/17/10
MELTON, BRAD SL-3851 2 19.99 4991********0544 017475 06/17/10
MERRITT, AMANDA SL-CS001411 2 34.00 4430********5895 723403 06/17/10
MOUSHON, KEVIN SL-CS001048 2 35.99 4729********5810 064733 06/17/10
MUSICK, MARK SL-3695 2 19.99 4892********9552 019746 06/17/10
NEWMAN, JEFF SL-CS000567 2 35.99 5459********6142 064733 06/17/10
NOVAK, HOLLY SL-CS001015 2 79.98 3715*******1004 119060 06/17/10
PATAROZZI, JAMIE SL-4349 2 29.99 4468********1536 023437 06/17/10
PHARES, MICHAEL SL-G00048093 2 29.99 4430********5257 723766 06/17/10
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 72595B 06/17/10
POLLEY, KIRK SL-3406 2 23.00 4415********6225 02033C 06/17/10
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 497608 06/17/10
PROSPERINI, ANDREA SL-GGS0584 2 29.99 5424********2529 16901B 06/17/10
PUTTING, KRISTIN SL-B2488 2 24.99 4190********3784 025315 06/17/10
RAMIREZ, ALELANDRO SL-G00048341 2 29.99 4470********3096 019845 06/17/10
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 583624 06/17/10
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01763R 06/17/10
RIECH, PAUL SL-Y0405 2 19.99 4479********0673 023434 06/17/10
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 819912 06/17/10
ROS, SHANE SL-G00048110 2 29.99 4328********5961 064734 06/17/10
SALRIN, ERIC SL-3844 2 29.99 5424********6994 17013B 06/17/10
SANDERS, ANDREW SL-GGS0686 2 19.99 4266********3519 02043B 06/17/10
SAUNDERS, MICHAEL SL-B2028 2 39.98 4468********5650 023438 06/17/10
SHAW, TRACY SL-G00048449 2 19.99 5424********0225 17110B 06/17/10
SHOOT, JAMIE SL-CS000628 2 29.99 4158********0964 497609 06/17/10
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 629754 06/17/10
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********8271 023439 06/17/10
SILOTTO, KASIE SL-CS000329 2 24.99 5144********7995 780746 06/17/10
SIMMONS, NICOLE SL-CS000533 2 26.50 4430********2832 723450 06/17/10
SINNER, JUSTIN SL-CS000913 2 29.99 4479********1063 050789 06/17/10
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 497610 06/17/10
SMITH, JOSH SL-CS000120 2 29.99 4479********8668 023442 06/17/10
STANFILL, SARAH SL-B2498 2 29.99 4190********1370 025316 06/17/10
STEWART, JAQUITA SL-G00048422 2 29.99 4227********6156 203061 06/17/10
TARR, MELANNE SL-3503 2 19.99 5144********9051 780748 06/17/10
TARVIN, KRYSTAL SL-3506 2 19.99 4190********6991 018320 06/17/10
TODT, NICK SL-GGS0508 2 35.99 4482********7159 023441 06/17/10
TOWNS, SHERRY SL-3308 2 44.00 5424********5574 17263B 06/17/10
TOYNE, TONY SL-2297 2 59.98 6011********7425 01721R 06/17/10
TREXLER, KENT SL-B2267 2 19.99 4264********1218 04573B 06/17/10
WALENGA, AMANDA SL-GGS0978 2 37.99 4037********8442 60717A 06/17/10
WALGENA, EMILY SL-CS001412 2 35.99 4037********8442 60717A 06/17/10
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 780749 06/17/10
WEBSTER, JOSH SL-B2490 2 24.99 5140********5000 02068B 06/17/10
WESTLAND, ADRIAN SL-CS001029 2 96.98 5146********1289 EF8364 06/17/10
WILLIAMS, DERYL SL-GGS0694 2 29.99 4432********1033 011413 06/17/10
WITT, MIRANDA SL-CS001049 2 29.99 4271********3766 113121 06/17/10
WOOD, DIANE SL-CS000585 2 24.99 5401********9813 02076B 06/17/10
WOODS, GEORGE SL-4466 2 39.99 4224********1458 637137 06/17/10
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 607601 06/17/10
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 17457B 06/17/10
YOUNGBLOOD, CHEYENNE SL-2069 2 26.00 4479********7050 023444 06/17/10
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 583632 06/17/10
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02028B 06/17/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.98
30 MasterCard 869.26
113 Visa 3795.90
7 Discover 229.92
0 Other 0.00
     
    4975.06