08/03/2010
15:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROY SL-G00048304 1 29.99 4104********3541 033828 08/03/10
ALDRIDGE, JACOB SL-GGS0568 1 34.99 4468********6169 081017 08/03/10
ALDRIDGE, MICHAEL SL-CS000322 1 27.99 4430********8421 554010 08/03/10
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 05558Z 08/03/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 214340 08/03/10
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 511246 08/03/10
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 554031 08/03/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 593204 08/03/10
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 05981C 08/03/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 00376B 08/03/10
BARTEL, SHAWN SL-CS001364 1 33.99 5144********2787 123503 08/03/10
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00377R 08/03/10
BENINATO, STEVE SL-0360 1 29.99 4430********9962 553353 08/03/10
BOLIN, STACEY SL-CS001129 1 29.99 5121********6815 00351B 08/03/10
BRADLEY, ADAM SL-G00048484 1 35.99 4271********9923 147085 08/03/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 80888B 08/03/10
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00344R 08/03/10
BRAUER, KURT SL-4420 1 29.99 5517********0002 546187 08/03/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00383R 08/03/10
BROCKHOUSE, RANDI SL-B2142 1 19.99 4328********6609 085532 08/03/10
BURNETT, DAYTON SL-G00048306 1 59.98 4388********5529 05984C 08/03/10
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 05947B 08/03/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 081018 08/03/10
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 05986C 08/03/10
CANNON, KRIS SL-4373 1 19.99 4157********2021 081022 08/03/10
CARMODY, RYAN SL-4400 1 19.99 4157********0532 081021 08/03/10
CASTLES, RIKKI SL-G00067607 1 30.50 4003********2573 05952B 08/03/10
COLOMBO, CLAUDIA SL-CS000868 1 29.99 4867********1203 025509 08/03/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 011363 08/03/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 009358 08/03/10
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 214341 08/03/10
CORCORAN, KEVIN SL-CS001469 1 29.99 4479********3902 081023 08/03/10
COX, GREG SL-CS000641 1 19.99 4264********1342 05556B 08/03/10
CRAWFORD, DOMONIQUE SL-CS001349 1 55.99 4460********4508 780866 08/03/10
DANIELS, BURLEY SL-CS001136 1 89.97 4479********2079 081024 08/03/10
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 80305B 08/03/10
DICKERSON, AIMEE SL-B2376 1 24.99 6011********8389 00395R 08/03/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 05996B 08/03/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 011820 08/03/10
EDDINGTON, BILL SL-0329 1 59.98 4479********3022 081026 08/03/10
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 025509 08/03/10
FAUST, KASEY SL-CS001040 1 74.98 4607********8226 214342 08/03/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 85917A 08/03/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 51289A 08/03/10
FLORENCE, TITUS SL-G00048153 1 29.99 4867********9201 035509 08/03/10
FOLEY, AMY SL-4415 1 24.99 4479********6617 081030 08/03/10
FORD, JARRET SL-CS000359 1 29.99 4190********5769 011821 08/03/10
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 81290P 08/03/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 149117 08/03/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 035509 08/03/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 035509 08/03/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 593214 08/03/10
GLAZE, DARREL SL-B0216 1 46.00 4311********8199 00340A 08/03/10
GRAY, ANDREA SL-CS000187 1 24.99 4224********9470 924867 08/03/10
GRAY, BRIAN SL-CS000188 1 25.00 4224********2584 363485 08/03/10
GREEN, SUE SL-0178 1 27.99 6011********9913 00319R 08/03/10
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3801 553526 08/03/10
HAMANN, BRENT SL-CS000227 1 24.99 4266********7456 06025C 08/03/10
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 059738 08/03/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 05997Z 08/03/10
HEAD, TIFFANY SL-CS000815 1 29.99 4266********3456 06024A 08/03/10
HELD, NATHAN SL-2144 1 24.99 4489********6727 00392B 08/03/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 003321 08/03/10
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 035509 08/03/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 022368 08/03/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 081031 08/03/10
JACOBY, DAN SL-B1869 1 19.99 5178********9198 05991Z 08/03/10
JENNINGS, JOSHUA SL-G00048424 1 24.99 4430********2844 553537 08/03/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 023022 08/03/10
KASA, STEVE SL-4073 1 23.00 5329********1185 05550B 08/03/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 081032 08/03/10
KLICKNA, KEVIN SL-CS000719 1 24.99 5156********3413 06008Z 08/03/10
KULEK, NICK SL-G00048108 1 19.99 4789********2272 593218 08/03/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 123506 08/03/10
LARGE, MICHAEL SL-0944 1 34.99 4264********1523 05557B 08/03/10
LEADERBRAND, KEN SL-B2155 1 39.98 4867********4254 045509 08/03/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 00331R 08/03/10
LORD, MIKE SL-G00067554 1 29.99 5424********1765 81457B 08/03/10
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 06038B 08/03/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 593219 08/03/10
LUNT, WES SL-CS000595 1 29.99 4003********0927 06002B 08/03/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 234101 08/03/10
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 554250 08/03/10
MATTHEWS, STEVE SL-GGS0698 1 24.99 4311********1841 00344B 08/03/10
MCDONAL, GARY SL-G00048380 1 34.99 4430********2827 554259 08/03/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 80305B 08/03/10
MCDOWELL, JOHN SL-CS001122 1 29.99 4330********1219 081033 08/03/10
MESECHER II, BARRY SL-G00067525 1 29.99 4867********6652 045509 08/03/10
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 889376 08/03/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 045509 08/03/10
MORELAND, TERESA SL-GGS0615 1 59.98 4482********4480 081034 08/03/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 06048B 08/03/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 554269 08/03/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 017824 08/03/10
NUNN, MARY SL-G00067604 1 29.99 4430********5923 554281 08/03/10
O CONNOR, MEGAN SL-CS000254 1 31.00 4468********8022 081036 08/03/10
PARKER, JILL SL-CS000672 1 29.99 4430********4135 553592 08/03/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 126300 08/03/10
PATTON, TALENA SL-G00048148 1 59.98 4606********4552 060062 08/03/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 05972Z 08/03/10
PFEIFFER, PAUL SL-4199 1 94.98 4120********1051 00395B 08/03/10
PHELAN, NICK SL-G00067608 1 29.99 4271********4220 152129 08/03/10
POLLARD, GREG SL-CS001324 1 19.99 4157********4089 798044 08/03/10
PORTER, KYLE SL-B1602 1 22.99 4789********3938 593222 08/03/10
PREVETT, BEN SL-4010 1 19.99 5466********1722 81915P 08/03/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 085526 08/03/10
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********0756 81957P 08/03/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 081038 08/03/10
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 80305A 08/03/10
ROBERTS, ORREN SL-G00048338 1 19.99 4063********9400 125514 08/03/10
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 557990 08/03/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********3316 060137 08/03/10
SAGLE, DOUG SL-B1950 1 20.00 4888********3025 05555B 08/03/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 06064A 08/03/10
SANNER, BOB SL-B2461 1 31.80 6011********2751 00358B 08/03/10
SCHNAPP, MICHELLE SL-4106 1 24.99 6011********8468 00361R 08/03/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 05558Z 08/03/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 05551A 08/03/10
SICKMEYER, TYLER SL-G00048158 1 49.99 4190********9350 011368 08/03/10
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 055509 08/03/10
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 396972 08/03/10
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 82068B 08/03/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 06071Z 08/03/10
SUHADOLNIK, MOLLY SL-0052 1 11.75 4867********7234 055509 08/03/10
TA, LUC SL-G00048140 1 19.99 4190********6850 020679 08/03/10
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 553657 08/03/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0052 951769 08/03/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003480 08/03/10
UFKES, LACEY SL-B1313 1 29.99 4640********6860 06072B 08/03/10
UNDERWOOD, CHRIS SL-B1550 1 55.98 4430********5021 554347 08/03/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 023789 08/03/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 06075C 08/03/10
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 123507 08/03/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 085535 08/03/10
WARREN, JASON SL-G00048349 1 29.99 4695********4989 06048B 08/03/10
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 085535 08/03/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 06040A 08/03/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 085526 08/03/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 081042 08/03/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 06081Z 08/03/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 593227 08/03/10
WOODEN, WESLEY SL-CS000452 1 55.99 4430********7478 511559 08/03/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 06084C 08/03/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 081043 08/03/10
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 593228 08/03/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
23 MasterCard 586.81
112 Visa 3703.06
9 Discover 272.72
0 Other 0.00
     
    4622.57