07/19/2010
07:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 012708 07/19/10
ADAMS, AARON SL-B2416 2 24.99 4479********7510 004235 07/19/10
AGUILERA, HUGO SL-G00048342 2 29.99 4470********0936 022649 07/19/10
ALFREY, EDWARD SL-SL-4162 2 19.99 4388********4028 02290D 07/19/10
ALLEN, TRACY SL-CS001455 2 39.98 4311********4381 01996A 07/19/10
APPEL, TINA SL-4462 2 139.97 4311********0110 01996B 07/19/10
BAILEY, DAREN SL-CS000899 2 29.99 4128********5221 00132B 07/19/10
BAIRD, ERIC SL-CS000458 2 29.00 4789********4215 034505 07/19/10
BALDRIDGE, ANGELA SL-G00048067 2 71.98 4852********0817 022667 07/19/10
BALDWIN, DARCY JO SL-B0671 2 34.99 4137********2042 004239 07/19/10
BASKETT, FRED SL-2299 2 74.03 4430********8701 787569 07/19/10
BASSFORD JR, DM SL-CS000402 2 19.99 5516********7389 271829 07/19/10
BAUMGARDNER, DAVID SL-CS001408 2 24.99 4147********3233 02267D 07/19/10
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 034507 07/19/10
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 004238 07/19/10
BESSE, NICOLE SL-1405 2 29.99 4430********6576 776107 07/19/10
BOESDORFER, JESSICA SL-B1440 2 29.99 4003********5130 02267B 07/19/10
BOTT, CHARLIE SL-1493 2 24.99 4330********4829 004237 07/19/10
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 019301 07/19/10
BUCKLEY, AMANDA SL-GG8310 2 49.98 4190********1238 000153 07/19/10
BURBANK, NATHAN SL-3671 2 19.99 4356********1287 142577 07/19/10
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 70917B 07/19/10
BURGESS, MATTHEW SL-CS000918 2 24.99 4430********3997 775369 07/19/10
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 010698 07/19/10
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 02269A 07/19/10
CELLETTI, JOHN SL-CS000487 2 29.99 4190********9148 010699 07/19/10
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 022708 07/19/10
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 00431B 07/19/10
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 02302B 07/19/10
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01975R 07/19/10
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01977R 07/19/10
CLARK, BRENT SL-3193 2 14.99 5523********6580 122298 07/19/10
COHN, JIM SL-CS000126 2 39.99 4479********5423 004241 07/19/10
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 02305P 07/19/10
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 032708 07/19/10
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 032708 07/19/10
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 034510 07/19/10
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 068094 07/19/10
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 538740 07/19/10
EAMES, DAMION SL-B1721 2 19.99 4789********6793 034512 07/19/10
EDDINGS, JAMES SL-B2357 2 24.99 4430********6783 775382 07/19/10
FARMER, NICK SL-B2024 2 19.99 4190********8532 003632 07/19/10
FERGUSON, DALE SL-G00048399 2 29.99 4060********2914 032708 07/19/10
FERRILL, RON SL-4459 2 25.00 5511********4145 218290 07/19/10
FLIFLET, AMANDA SL-CS000657 2 35.99 5178********2348 02285Z 07/19/10
FOX, SAM SL-B0315 2 29.00 5144********4602 014766 07/19/10
FRANK, ERIC SL-0158 2 35.55 4266********3804 02316B 07/19/10
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000005 07/19/10
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01981R 07/19/10
FULSCHER, CHRIS SL-G00048490 2 29.99 4468********6870 004243 07/19/10
FUNKE, LUKE SL-CS000895 2 29.99 4190********5174 008738 07/19/10
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 888222 07/19/10
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 032708 07/19/10
GEROLD, DAWN SL-4461 2 24.99 4185********7171 02322A 07/19/10
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 004244 07/19/10
GOOD, LARRY SL-3601 2 39.98 4427********9725 032708 07/19/10
GOSSETT, THOMAS SL-GGS0501 2 77.38 4060********9671 032708 07/19/10
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 032708 07/19/10
HARPER, GANT SL-2727 2 21.00 4468********8608 004245 07/19/10
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 02298Z 07/19/10
HASSEN, TOM SL-B2152 2 44.99 4430********0146 776168 07/19/10
HAWKS, EVAN SL-4469 2 24.99 5407********0358 019985 07/19/10
HAYWARD, LAURIE SL-3896 2 29.99 4432********9172 029607 07/19/10
HERMUS, BEN SL-CS001400 2 35.99 4017********0489 005234 07/19/10
HILLYER, ERIC SL-G00067517 2 29.99 4271********3759 069123 07/19/10
HILLYER, KRISTI SL-3728 2 19.99 4271********3759 069130 07/19/10
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 042708 07/19/10
HUNTER, TERRY SL-4242 2 19.99 4482********8706 004252 07/19/10
HURLEY, HEATHER SL-G00048348 2 29.99 5517********0009 194860 07/19/10
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 274419 07/19/10
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 004248 07/19/10
JENSEN, SARAH SL-G00048413 2 29.99 4121********1149 02307A 07/19/10
JESSEN, JON SL-B1846 2 39.98 4432********1260 004233 07/19/10
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 004253 07/19/10
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********8265 775442 07/19/10
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 023150 07/19/10
JOINER, PATRICIA SL-G00048344 2 29.99 4060********4944 042708 07/19/10
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 004250 07/19/10
JONES, DEREK SL-CS000365 2 29.99 6011********7453 01984R 07/19/10
KAISER, LEAH SL-CS000421 2 24.99 4489********0327 01920A 07/19/10
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 66635P 07/19/10
KERN, KASSIE SL-B2477 2 24.99 4079********4027 314354 07/19/10
KING, JUSTIN SL-3663 2 59.97 4147********8653 00202C 07/19/10
KNOEPFLE, DAVID SL-B1825 2 19.99 4472********2136 046641 07/19/10
KOESTER, TRAVIS SL-3032 2 33.49 5144********0690 014767 07/19/10
KUHN, JAMES SL-3625 2 71.73 4430********3355 776205 07/19/10
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 004251 07/19/10
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 072744 07/19/10
LAUGHHUNN, ALEXIS SL-4431 2 24.99 5459********1278 072744 07/19/10
LEFLORE, MILTON SL-B2478 2 29.99 4867********5655 042708 07/19/10
LOID, JACK SL-B0646 2 35.00 4037********2278 70917A 07/19/10
LOID, ZACKARY SL-CS001053 2 29.99 4037********2278 70917A 07/19/10
LUNDBERY, BRIAN SL-CS000398 2 24.99 4430********9346 776216 07/19/10
MACKENZIE, LYNIE SL-B1875 2 19.99 5156********4181 R7824B 07/19/10
MACKEY, NICOLE SL-B2139 2 93.23 4384********0512 221476 07/19/10
MAGOS, RUTH SL-CS000498 2 19.99 5144********0734 937552 07/19/10
MARX, ALAINA SL-GGS0512 2 29.99 4479********2144 004257 07/19/10
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 004256 07/19/10
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01990R 07/19/10
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 004255 07/19/10
MELTON, BRAD SL-3851 2 19.99 4991********0544 019220 07/19/10
MERRITT, AMANDA SL-CS001411 2 34.00 4430********5895 775465 07/19/10
MUSICK, MARK SL-3695 2 19.99 4892********9552 023348 07/19/10
NESBIT, BOB SL-G00048330 2 102.97 4472********4058 046647 07/19/10
NEWMAN, JEFF SL-CS000567 2 35.99 5459********6142 072744 07/19/10
NOVAK, HOLLY SL-CS001015 2 79.98 3715*******1004 126108 07/19/10
PATAROZZI, JAMIE SL-4349 2 29.99 4468********1536 004258 07/19/10
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 01015B 07/19/10
POLLEY, KIRK SL-3406 2 23.00 4415********6225 02364C 07/19/10
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 538741 07/19/10
PROSPERINI, ANDREA SL-GGS0584 2 29.99 5424********2529 66996B 07/19/10
PUTTING, KRISTIN SL-B2488 2 24.99 4190********3784 013907 07/19/10
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 034524 07/19/10
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01994R 07/19/10
RIECH, PAUL SL-Y0405 2 19.99 4479********0673 004260 07/19/10
RITTER, STEPHANIE SL-4493 2 24.99 4430********9103 776251 07/19/10
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 163770 07/19/10
RUSHIN, DEON SL-4322 2 59.98 4430********1941 775507 07/19/10
SALRIN, ERIC SL-3844 2 29.99 5424********6994 67038B 07/19/10
SANDERS, ANDREW SL-GGS0686 2 19.99 4266********3519 02372B 07/19/10
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 052708 07/19/10
SAUNDERS, MICHAEL SL-B2028 2 39.98 4468********5650 004262 07/19/10
SHAW, TRACY SL-G00048449 2 19.99 5424********0225 67093B 07/19/10
SHOOT, JAMIE SL-CS000628 2 29.99 4158********0964 538742 07/19/10
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 102310 07/19/10
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********8271 004263 07/19/10
SILOTTO, KASIE SL-CS000329 2 24.99 5144********7995 014768 07/19/10
SINNER, JUSTIN SL-CS000913 2 29.99 4479********1063 059114 07/19/10
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 538743 07/19/10
SMITH, JOSH SL-CS000120 2 29.99 4479********8668 004264 07/19/10
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 775519 07/19/10
TARR, MELANNE SL-3503 2 19.99 5144********9051 014769 07/19/10
TARVIN, KRYSTAL SL-3506 2 19.99 4190********6991 013909 07/19/10
TAVENDER, ERIC SL-G00067557 2 29.99 4384********7950 561655 07/19/10
TOSH, ROBERT SL-G00048336 2 29.99 4736********3867 023603 07/19/10
TOWNS, SHERRY SL-3308 2 44.00 5424********5574 67135B 07/19/10
TOYNE, TONY SL-2297 2 59.98 6011********7425 01900R 07/19/10
TREXLER, KENT SL-B2267 2 19.99 4264********1218 02571B 07/19/10
WALENGA, AMANDA SL-GGS0978 2 37.99 4037********8442 70917A 07/19/10
WALGENA, EMILY SL-CS001412 2 35.99 4037********8442 70917A 07/19/10
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 014770 07/19/10
WESTLAND, ADRIAN SL-CS001029 2 35.99 5146********1289 79F348 07/19/10
WILDER, DAVID SL-CS001454 2 25.00 4190********7804 006682 07/19/10
WILLIAMS, DERYL SL-GGS0694 2 29.99 4432********1033 004106 07/19/10
WILLIS, TREVOR SL-G00067516 2 49.99 4802********0891 007933 07/19/10
WOOD, DIANE SL-CS000585 2 24.99 5401********9813 02396B 07/19/10
WOODS, GEORGE SL-4466 2 39.99 4224********1458 338412 07/19/10
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 780590 07/19/10
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 67232B 07/19/10
YOUNGBLOOD, CHEYENNE SL-2069 2 26.00 4479********7050 004265 07/19/10
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 034527 07/19/10
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02370B 07/19/10
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 02400Z 07/19/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.98
31 MasterCard 843.26
114 Visa 3856.81
7 Discover 229.92
0 Other 0.00
     
    5009.97