09/17/2010
11:42:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 003412 09/17/10
ADAMS, AARON SL-B2416 2 24.99 4479********7510 072461 09/17/10
ALFREY, EDWARD SL-G00067606 2 19.99 4388********4028 03602D 09/17/10
ALLEN, TRACY SL-CS001455 2 39.98 4311********4381 01744A 09/17/10
APPEL, TINA SL-4462 2 24.99 4311********0110 01799B 09/17/10
BAIRD, ERIC SL-CS000458 2 29.00 4789********4215 130547 09/17/10
BALDRIDGE, ANGELA SL-G00048067 2 71.98 4852********0817 035662 09/17/10
BALDWIN, DARCY JO SL-B0671 2 34.99 4137********2042 072467 09/17/10
BASKETT, FRED SL-2299 2 25.49 4430********8701 402647 09/17/10
BAUMGARDNER, DAVID SL-CS001408 2 24.99 4147********3233 03561D 09/17/10
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 130545 09/17/10
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 072468 09/17/10
BESSE, NICOLE SL-1405 2 29.99 4430********6576 403394 09/17/10
BOESDORFER, JESSICA SL-B1440 2 29.99 4003********5130 03562B 09/17/10
BOTT, CHARLIE SL-1493 2 24.99 4330********4829 072469 09/17/10
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 017999 09/17/10
BUCKLEY, AMANDA SL-GG8310 2 49.98 4190********1238 006442 09/17/10
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 11714B 09/17/10
BURGESS, MATTHEW SL-CS000918 2 24.99 4430********3997 403391 09/17/10
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 019087 09/17/10
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 03567A 09/17/10
CESAROTTI, ANDREA SL-G00067553 2 31.24 4782********2603 033412 09/17/10
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 21472P 09/17/10
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 03614B 09/17/10
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01759R 09/17/10
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01750R 09/17/10
CLARK, BRENT SL-3193 2 14.99 5523********6580 000466 09/17/10
COHN, JIM SL-CS000126 2 39.99 4479********5423 072471 09/17/10
COURTWRIGHT, STACEY SL-CS001362 2 24.99 4157********1120 072472 09/17/10
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 033412 09/17/10
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 033412 09/17/10
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 130550 09/17/10
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 156084 09/17/10
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 614305 09/17/10
DOVE, SETH SL-B1036 2 21.00 4430********9097 403448 09/17/10
EAMES, DAMION SL-B1721 2 19.99 4789********6793 130554 09/17/10
EDDINGS, JAMES SL-B2357 2 24.99 4430********6783 403480 09/17/10
ERVIN, PARIS SL-B2405 2 24.99 4271********6450 157141 09/17/10
FARMER, NICK SL-B2024 2 19.99 4190********8532 009811 09/17/10
FERGUSON, DALE SL-G00048399 2 29.99 4060********2914 033412 09/17/10
FERRILL, RON SL-4459 2 25.00 5511********4145 114791 09/17/10
FLIFLET, AMANDA SL-CS000657 2 35.99 5178********2348 03577Z 09/17/10
FRANK, ERIC SL-0158 2 37.99 4266********3804 03625B 09/17/10
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000002 09/17/10
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01796R 09/17/10
FULSCHER, CHRIS SL-G00048490 2 29.99 4468********6870 072473 09/17/10
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 063493 09/17/10
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 033412 09/17/10
GEROLD, DAWN SL-4461 2 24.99 4185********7171 03632A 09/17/10
GINTHER, DONNA SL-CS000975 2 94.98 4157********9266 072476 09/17/10
GOOD, LARRY SL-3601 2 39.98 4427********9725 043412 09/17/10
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 033412 09/17/10
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 033412 09/17/10
HARPER, GANT SL-2727 2 21.00 4468********8608 072483 09/17/10
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 03591Z 09/17/10
HASSEN, TOM SL-B2152 2 19.99 4430********0146 403576 09/17/10
HAYWARD, LAURIE SL-3896 2 29.99 4432********9172 027186 09/17/10
HILLYER, ERIC SL-G00067517 2 29.99 4271********3759 158127 09/17/10
HILLYER, KRISTI SL-3728 2 19.99 4271********3759 158130 09/17/10
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 043412 09/17/10
HUNTER, TERRY SL-4242 2 19.99 4482********8706 072482 09/17/10
HURLEY, HEATHER SL-G00048348 2 29.99 5517********0009 380642 09/17/10
JACKSON, DANIEL SL-G00048106 2 77.97 5307********5661 851263 09/17/10
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 345413 09/17/10
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 072485 09/17/10
JENSEN, SARAH SL-G00048413 2 29.99 4121********1149 03597A 09/17/10
JESSEN, JON SL-B1846 2 39.98 4432********1260 001421 09/17/10
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 072484 09/17/10
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********8265 445610 09/17/10
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 036103 09/17/10
JOHNSON, DEMARREO SL-G00048345 2 29.99 4430********7244 402943 09/17/10
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 072487 09/17/10
JONES, DEREK SL-CS000365 2 29.99 6011********7453 01733R 09/17/10
KAISER, LEAH SL-CS000421 2 26.74 4489********2412 01754A 09/17/10
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 60543P 09/17/10
KERN, KASSIE SL-B2477 2 24.99 4266********9732 03653A 09/17/10
KING, JUSTIN SL-3663 2 59.97 4147********8653 48884C 09/17/10
KNOEPFLE, DAVID SL-B1825 2 19.99 4472********2136 010020 09/17/10
KOESTER, TRAVIS SL-3032 2 44.99 5144********0690 450877 09/17/10
KUHN, JAMES SL-3625 2 19.99 4430********3355 403694 09/17/10
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 072492 09/17/10
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 013454 09/17/10
LAUGHHUNN, ALEXIS SL-4431 2 24.99 5459********1278 013453 09/17/10
LEFLORE, MILTON SL-B2478 2 29.99 4867********5655 043412 09/17/10
LOID, JACK SL-B0646 2 35.00 4037********2278 11714A 09/17/10
LOID, ZACKARY SL-CS001053 2 29.99 4037********2278 11714A 09/17/10
MACKENZIE, LYNIE SL-B1875 2 19.99 5156********4181 R7685B 09/17/10
MARX, ALAINA SL-GGS0512 2 29.99 4479********2144 072493 09/17/10
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 072490 09/17/10
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01741R 09/17/10
MELTON, BRAD SL-3851 2 19.99 4991********0544 017612 09/17/10
MERRITT, AMANDA SL-CS001411 2 34.00 4430********5895 403745 09/17/10
MEYER, JEFF SL-3716 2 19.99 4430********6874 445720 09/17/10
MUSICK, MARK SL-3695 2 19.99 4892********9552 036286 09/17/10
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 010034 09/17/10
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 013454 09/17/10
NICHOLAS, JENNIFER SL-G00048160 2 39.99 4479********2946 072496 09/17/10
PATAROZZI, JAMIE SL-4349 2 29.99 4468********1536 072495 09/17/10
PHARES, MICHAEL SL-G00048093 2 29.99 4430********1544 403770 09/17/10
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 23349B 09/17/10
POLLEY, KIRK SL-3406 2 23.00 4415********6225 03672C 09/17/10
POWER, NICOLE SL-3964 2 29.99 4789********6692 130581 09/17/10
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 614306 09/17/10
PROSPERINI, ANDREA SL-GGS0584 2 29.99 5424********2529 61461B 09/17/10
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 130586 09/17/10
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01709R 09/17/10
RITTER, STEPHANIE SL-4493 2 24.99 4430********9103 403088 09/17/10
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 369501 09/17/10
ROS, SHANE SL-G00048110 2 29.99 4328********5961 013455 09/17/10
RUSHIN, DEON SL-4322 2 59.98 4430********1941 403100 09/17/10
SALRIN, ERIC SL-3844 2 29.99 5424********6994 61641P 09/17/10
SANDERS, ANDREW SL-GGS0686 2 19.99 4266********3519 03680B 09/17/10
SAUNDERS, MICHAEL SL-B2028 2 39.98 4468********5650 072498 09/17/10
SHAW, TRACY SL-G00048449 2 19.99 5424********0225 61711P 09/17/10
SHIELDS, LONELL SL-Y0084 2 29.99 4782********5070 053412 09/17/10
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 193000 09/17/10
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********8271 072499 09/17/10
SILOTTO, KASIE SL-CS000329 2 24.99 5144********7995 450878 09/17/10
SMITH, DEREK SL-CS000683 2 94.98 4158********0846 614307 09/17/10
SMITH, JOSH SL-CS000120 2 29.99 4479********8668 072501 09/17/10
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 403886 09/17/10
TARR, MELANNE SL-3503 2 19.99 5144********9051 450879 09/17/10
TARVIN, KRYSTAL SL-3506 2 19.99 4190********6991 027249 09/17/10
TAVENDER, ERIC SL-G00067557 2 29.99 4384********7950 851571 09/17/10
TOSH, ROBERT SL-G00048336 2 29.99 4736********3867 036541 09/17/10
TOWNS, SHERRY SL-3308 2 44.00 5424********5574 62003B 09/17/10
TOYNE, TONY SL-2297 2 59.98 6011********7425 01738R 09/17/10
TREXLER, KENT SL-B2267 2 19.99 4264********1218 03549B 09/17/10
WALENGA, AMANDA SL-GGS0978 2 37.99 4037********8442 11714A 09/17/10
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 11714A 09/17/10
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 450880 09/17/10
WESTLAND, ADRIAN SL-CS001029 2 35.99 5146********1289 370CA1 09/17/10
WILDER, DAVID SL-CS001454 2 25.00 4190********7804 018284 09/17/10
WILLIAMS, KEELY SL-G00067510 2 29.99 4736********2560 036613 09/17/10
WOOD, DIANE SL-CS000585 2 24.99 5401********9813 03702B 09/17/10
WOODS, GEORGE SL-4466 2 39.99 4224********1458 825678 09/17/10
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 924084 09/17/10
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 62225P 09/17/10
YOHN, JASON SL-CS000581 2 19.99 4479********5109 072505 09/17/10
YOUNGBLOOD, CHEYENNE SL-2069 2 26.00 4479********7050 072506 09/17/10
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 130606 09/17/10
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 03661B 09/17/10
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 03707Z 09/17/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 817.76
109 Visa 3417.40
7 Discover 229.92
0 Other 0.00
     
    4465.08