07/06/2010
10:19:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROY SL-G00048304 1 29.99 4104********3541 395446 07/06/10
ALDRIDGE, JACOB SL-GGS0568 1 53.10 4468********6169 037470 07/06/10
ALDRIDGE, MICHAEL SL-CS000322 1 27.99 4430********8421 285470 07/06/10
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 04510Z 07/06/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 928980 07/06/10
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 285579 07/06/10
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 285473 07/06/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 084370 07/06/10
AYERS, ANDREW SL-Y0232 1 36.00 4352********5169 061656 07/06/10
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 06223C 07/06/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 00609B 07/06/10
BARTEL, SHAWN SL-CS001364 1 38.05 5144********2787 921363 07/06/10
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00677R 07/06/10
BOLIN, STACEY SL-CS001129 1 29.99 5121********6815 00656B 07/06/10
BOWEN, CHANTEL SL-CS000460 1 93.23 4472********0178 107513 07/06/10
BRADLEY, ADAM SL-G00048484 1 35.99 4271********9923 040115 07/06/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 11812B 07/06/10
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00678A 07/06/10
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00681R 07/06/10
BRAUER, KURT SL-4420 1 29.99 5517********0002 761411 07/06/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00618R 07/06/10
BROCKHOUSE, RANDI SL-B2142 1 19.99 4328********6609 094207 07/06/10
BURNETT, DAYTON SL-G00048306 1 59.98 4388********5529 06228C 07/06/10
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 06194B 07/06/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 037471 07/06/10
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 06231C 07/06/10
CANNON, KRIS SL-4373 1 19.99 4157********2021 037472 07/06/10
CARMODY, RYAN SL-4400 1 19.99 4157********0532 037473 07/06/10
CASTLES, RIKKI SL-GGS0306 1 28.00 4003********2573 06201B 07/06/10
COLOMBO, CLAUDIA SL-CS000868 1 29.99 4867********1203 074210 07/06/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 011383 07/06/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 016752 07/06/10
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 928981 07/06/10
CORCORAN, KEVIN SL-CS001469 1 29.99 4479********3902 037474 07/06/10
COX, GREG SL-CS000641 1 19.99 4264********1342 04519B 07/06/10
CRAWFORD, DOMONIQUE SL-CS001349 1 10.00 4460********4508 843400 07/06/10
CUNNINGHAM, CHRIS SL-GGS0560 1 39.99 4852********5508 061818 07/06/10
DANIELS, BURLEY SL-CS001136 1 89.97 4479********2079 037475 07/06/10
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 90602B 07/06/10
DICKERSON, AIMEE SL-B2376 1 53.73 6011********8389 00638R 07/06/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 06239B 07/06/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 026485 07/06/10
EDDINGTON, BILL SL-0329 1 59.98 4479********3022 037476 07/06/10
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 074210 07/06/10
EUBANKS, JAMES SL-B0163 1 29.00 5581********8353 988177 07/06/10
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 062091 07/06/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 83309A 07/06/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 48690A 07/06/10
FLACK, ALEX SL-CS000213 1 29.99 4190********4575 028612 07/06/10
FOLEY, AMY SL-4415 1 24.99 4479********6617 037482 07/06/10
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 23597P 07/06/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 043105 07/06/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 084210 07/06/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 084210 07/06/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 084378 07/06/10
GRAY, ANDREA SL-CS000187 1 24.99 4224********9470 498501 07/06/10
GRAY, BRIAN SL-CS000188 1 25.00 4224********2584 036862 07/06/10
GREEN, SUE SL-0178 1 27.99 6011********9913 00663R 07/06/10
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3801 230711 07/06/10
HAMANN, BRENT SL-CS000227 1 36.26 4266********7456 06276C 07/06/10
HARTMAN, TONI SL-G00048383 1 39.99 5146********5678 48B061 07/06/10
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 062208 07/06/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 06241Z 07/06/10
HEAD, TIFFANY SL-CS000815 1 29.99 4266********3456 06275A 07/06/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 004646 07/06/10
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 084210 07/06/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 025368 07/06/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 037483 07/06/10
JACOBY, DAN SL-B1869 1 19.99 5178********9198 06244Z 07/06/10
JENNINGS, JOSHUA SL-G00048424 1 24.99 4430********2844 230735 07/06/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 027232 07/06/10
JOHNSON, ROBERT SL-CS000001 1 82.48 4789********6757 084380 07/06/10
KASA, STEVE SL-4073 1 23.00 5329********1185 04512B 07/06/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 037486 07/06/10
KLICKNA, KEVIN SL-CS000719 1 24.99 5156********3413 06255Z 07/06/10
KLOCKENGA, KEITH SL-3889 1 22.00 4430********1248 285826 07/06/10
KULEK, NICK SL-G00048108 1 19.99 4789********2272 084382 07/06/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 921365 07/06/10
LARGE, MICHAEL SL-0944 1 34.99 4264********1523 04517B 07/06/10
LEADERBRAND, KEN SL-B2155 1 39.98 4867********4254 094210 07/06/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 00685R 07/06/10
LORD, MIKE SL-G00067554 1 29.99 5424********1765 23944B 07/06/10
LOUNSBERRY, KRAIG SL-2772 1 22.44 4266********8436 06291B 07/06/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 084384 07/06/10
LUNT, WES SL-CS000595 1 29.99 4003********0927 06262B 07/06/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 079241 07/06/10
MARTIN, AMY SL-GGS0549 1 94.72 4430********8220 230786 07/06/10
MATHES, JAMES SL-B2459 1 29.99 4436********1067 00689A 07/06/10
MATTHEWS, STEVE SL-GGS0698 1 24.99 5178********6049 06261Z 07/06/10
MCDONAL, GARY SL-G00048380 1 34.99 4430********2827 230797 07/06/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90602B 07/06/10
MCDOWELL, JOHN SL-CS001122 1 29.99 4330********1219 037487 07/06/10
MILLER, ALKYNESSA SL-3850 1 22.00 4037********4749 094200 07/06/10
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 845941 07/06/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 094210 07/06/10
MORELAND, TERESA SL-GGS0615 1 59.98 4482********4480 037488 07/06/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 06301B 07/06/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 285875 07/06/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 004788 07/06/10
O CONNOR, MEGAN SL-CS000254 1 31.00 4468********8022 037490 07/06/10
OLDHAM, MICHAEL SL-4399 1 24.99 4430********6673 285786 07/06/10
PARKER, JILL SL-CS000672 1 29.99 4430********4135 285891 07/06/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 125791 07/06/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 06265Z 07/06/10
PETROPOULOS, TYLER SL-G00048492 1 29.99 4430********8233 285897 07/06/10
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00606B 07/06/10
PHELAN, NICK SL-G00048079 1 29.99 4271********4220 045071 07/06/10
POLLARD, GREG SL-CS001324 1 19.99 4157********4089 107533 07/06/10
PORTER, KYLE SL-B1602 1 22.99 4789********3938 084390 07/06/10
PREVETT, BEN SL-4010 1 19.99 5466********1722 24389P 07/06/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 094201 07/06/10
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********0756 24528P 07/06/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 037491 07/06/10
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 90602A 07/06/10
ROBERTS, ORREN SL-G00048338 1 19.99 4063********9400 748952 07/06/10
ROBISON, BRIAN SL-G00048355 1 39.11 4158********5082 521920 07/06/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********3316 062628 07/06/10
SAGLE, DOUG SL-B1950 1 20.00 4888********3025 04510B 07/06/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 06320A 07/06/10
SANNER, BOB SL-B2461 1 34.02 6011********2751 00642B 07/06/10
SCHNAPP, MICHELLE SL-4106 1 24.99 6011********8468 00621R 07/06/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 04519Z 07/06/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 04516A 07/06/10
SIMMONS, CYNTHIA SL-CS000535 1 53.00 4430********2020 285932 07/06/10
SINGH, MIKKI SL-2676 1 25.00 4388********2161 06324C 07/06/10
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 004210 07/06/10
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 24681B 07/06/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 06326Z 07/06/10
SUHADOLNIK, MOLLY SL-0052 1 1.15 4867********7234 004210 07/06/10
TA, LUC SL-G00048140 1 19.99 4190********6850 023369 07/06/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0052 974808 07/06/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 006260 07/06/10
UFKES, LACEY SL-B1313 1 29.99 4640********6860 06329B 07/06/10
UNDERWOOD, CHRIS SL-B1550 1 55.98 4430********5021 285955 07/06/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 394274 07/06/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 06331C 07/06/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 094210 07/06/10
WARREN, JASON SL-G00048349 1 29.99 4695********4989 06298B 07/06/10
WASSELL, MICHELE SL-B1589 1 49.43 4758********0448 094210 07/06/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 06300A 07/06/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 094201 07/06/10
WEST, SAM SL-CS001500 1 35.99 4037********9918 90602A 07/06/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 037494 07/06/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 06336Z 07/06/10
WILLIAMS, CEDRIC SL-4327 1 32.99 4271********8541 047090 07/06/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 084395 07/06/10
WOODEN, WESLEY SL-CS000452 1 31.74 4430********7478 285986 07/06/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 06336C 07/06/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 037493 07/06/10
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 084397 07/06/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
24 MasterCard 634.87
116 Visa 3850.57
9 Discover 303.68
0 Other 0.00
     
    4849.10