09/03/2010
09:09:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, JACOB SL-GGS0568 1 34.99 4468********6169 099263 09/03/10
ALDRIDGE, MICHAEL SL-CS000322 1 27.99 4430********8421 738442 09/03/10
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 00577Z 09/03/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 533951 09/03/10
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 738443 09/03/10
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 738441 09/03/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 136158 09/03/10
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 02001C 09/03/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 00370B 09/03/10
BARTEL, SHAWN SL-CS001364 1 36.89 5144********2787 348961 09/03/10
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00311R 09/03/10
BENINATO, STEVE SL-0360 1 29.99 4430********9962 738842 09/03/10
BOGDANOVICH, THERESE SL-GG0357 1 20.11 4430********4371 738445 09/03/10
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 998626 09/03/10
BRADLEY, ADAM SL-G00048484 1 35.99 4271********9923 085114 09/03/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 54335P 09/03/10
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00320A 09/03/10
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00354R 09/03/10
BRAUER, KURT SL-4420 1 29.99 5517********0002 850173 09/03/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00373R 09/03/10
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 01946B 09/03/10
CALLAWAY, KIMBERLY SL-G00067585 1 39.99 4870********2342 113362 09/03/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 099266 09/03/10
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 02003C 09/03/10
CANNON, KRIS SL-4373 1 19.99 4157********2021 099267 09/03/10
CARMODY, RYAN SL-4400 1 19.99 4157********0532 099265 09/03/10
CASTLES, RIKKI SL-G00067607 1 28.00 4003********2573 01953B 09/03/10
COLOMBO, CLAUDIA SL-CS000868 1 29.99 4867********1203 030710 09/03/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 005980 09/03/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 000483 09/03/10
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 533953 09/03/10
COX, GREG SL-CS000641 1 19.99 4264********1342 00579B 09/03/10
CRAWFORD, DOMONIQUE SL-CS001349 1 55.99 4460********4508 535046 09/03/10
DANIELS, BURLEY SL-CS001136 1 89.97 4479********2079 099269 09/03/10
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 90307B 09/03/10
DICKERSON, AIMEE SL-B2376 1 24.99 6011********8389 00315R 09/03/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 02012B 09/03/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 017249 09/03/10
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 030710 09/03/10
FARMER, GREG SL-G00048445 1 24.99 4430********3687 743805 09/03/10
FAUST, KASEY SL-CS001040 1 24.99 4607********8226 533952 09/03/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 31862A 09/03/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 31793A 09/03/10
FLORENCE, TITUS SL-G00048153 1 55.92 4867********9201 040710 09/03/10
FOLEY, AMY SL-4415 1 24.99 4479********6617 099272 09/03/10
FORD, JARRET SL-CS000359 1 29.99 4190********5769 000479 09/03/10
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 73117P 09/03/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 087087 09/03/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 040710 09/03/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 040710 09/03/10
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 040710 09/03/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 136164 09/03/10
GLAZE, DARREL SL-B0216 1 23.00 4311********8199 00369B 09/03/10
GRAY, ANDREA SL-CS000187 1 24.99 4224********9470 733087 09/03/10
GRAY, BRIAN SL-CS000188 1 25.00 4224********2584 026634 09/03/10
GREEN, SUE SL-0178 1 27.99 6011********9913 00329R 09/03/10
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3801 738612 09/03/10
HAMANN, BRENT SL-CS000227 1 39.69 4266********7456 02041C 09/03/10
HARRIS, SCOTT SL-GGS0544 1 45.82 4430********3943 739001 09/03/10
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 019735 09/03/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 01983Z 09/03/10
HEAD, TIFFANY SL-CS000815 1 29.99 4266********3456 02041A 09/03/10
HELD, NATHAN SL-2144 1 24.99 4489********6727 00370B 09/03/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 005755 09/03/10
HOMEIER, JOHN SL-GGHOMEIER 1 39.99 4266********8248 02042A 09/03/10
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 040710 09/03/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 024457 09/03/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 099274 09/03/10
JENNINGS, JOSHUA SL-G00048424 1 24.99 4430********2844 739019 09/03/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 027209 09/03/10
KASA, STEVE SL-4073 1 23.00 5329********1185 00579B 09/03/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 099275 09/03/10
KLEIN, TOM SL-4129 1 19.99 4789********9068 136170 09/03/10
KLICKNA, KEVIN SL-CS000719 1 28.44 5156********3413 01994Z 09/03/10
KULEK, NICK SL-G00048108 1 19.99 4789********2272 136173 09/03/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 348962 09/03/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 00338R 09/03/10
LORD, MIKE SL-G00067554 1 29.99 5424********1765 73659P 09/03/10
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 02055B 09/03/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 136175 09/03/10
LUNT, WES SL-CS000595 1 29.99 4003********0927 02000B 09/03/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 585456 09/03/10
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 738677 09/03/10
MATTHEWS, STEVE SL-GGS0698 1 24.99 4311********1841 00328B 09/03/10
MCDONAL, GARY SL-G00048380 1 34.99 4430********2827 738678 09/03/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90307B 09/03/10
MCDOWELL, JOHN SL-CS001122 1 29.99 4330********1219 099277 09/03/10
MESECHER II, BARRY SL-G00067525 1 29.99 4867********6652 040710 09/03/10
MILLER, ALKYNESSA SL-3850 1 48.73 4037********4749 090727 09/03/10
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 879958 09/03/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 040710 09/03/10
MORELAND, TERESA SL-GGS0615 1 59.98 4482********4480 099278 09/03/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 02067B 09/03/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 743976 09/03/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 021534 09/03/10
NUNN, MARY SL-G00067604 1 29.99 4430********5923 738698 09/03/10
PARKER, JILL SL-CS000672 1 29.99 4430********4135 738710 09/03/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 160465 09/03/10
PATTON, TALENA SL-G00048148 1 59.98 4606********4552 020011 09/03/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 01997Z 09/03/10
PEMBERTON, LARRY SL-G00067584 1 29.99 4060********1957 050710 09/03/10
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00374B 09/03/10
PHELAN, NICK SL-G00067608 1 29.99 4271********4220 089081 09/03/10
POLLARD, GREG SL-CS001324 1 19.99 4157********4089 998652 09/03/10
PORTER, KYLE SL-B1602 1 22.99 4789********3938 136180 09/03/10
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 73937P 09/03/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 090727 09/03/10
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********0756 73965P 09/03/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 099281 09/03/10
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 90307A 09/03/10
ROBERTS, ORREN SL-G00048338 1 19.99 4063********9400 644210 09/03/10
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 596812 09/03/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 020101 09/03/10
SAGLE, DOUG SL-B1950 1 20.00 4888********3025 00575B 09/03/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 02079A 09/03/10
SANNER, BOB SL-B2461 1 32.00 6011********2751 00394B 09/03/10
SCHNAPP, MICHELLE SL-4106 1 24.99 6011********8468 00353R 09/03/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 00572Z 09/03/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 00575A 09/03/10
SICKMEYER, TYLER SL-G00048158 1 49.99 4190********9350 003172 09/03/10
SIPE, JESSE SL-G00067712 1 39.99 4157********3037 099282 09/03/10
SKAGGS, BARRY SL-G00048491 1 29.97 4447********8196 003310 09/03/10
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 050710 09/03/10
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 885322 09/03/10
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 74076P 09/03/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 02086Z 09/03/10
SUHADOLNIK, MOLLY SL-0052 1 9.25 4867********7234 050710 09/03/10
TA, LUC SL-G00048140 1 19.99 4190********6850 029466 09/03/10
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 738768 09/03/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0386 270239 09/03/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003763 09/03/10
TUMULTY, JEREMY SL-CS000745 1 34.99 4430********8501 744055 09/03/10
UFKES, LACEY SL-B1313 1 29.99 4640********6860 02089B 09/03/10
UNDERWOOD, CHRIS SL-B1550 1 55.98 4430********5021 739168 09/03/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 167268 09/03/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 02093C 09/03/10
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 348963 09/03/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 090735 09/03/10
WARREN, JASON SL-G00048349 1 29.99 4695********4989 02035B 09/03/10
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 090735 09/03/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 02037A 09/03/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 090728 09/03/10
WEST, SAM SL-CS001500 1 106.13 4037********9918 90307A 09/03/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 099284 09/03/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 02100Z 09/03/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 136188 09/03/10
WOODS, CALEB SL-GGS0753 1 19.99 4352********1047 020329 09/03/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 02101C 09/03/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 099285 09/03/10
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 136190 09/03/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
21 MasterCard 543.18
119 Visa 3826.47
9 Discover 272.92
0 Other 0.00
     
    4702.55