10/04/2010
09:03:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROY SL-G00048304 1 29.99 4104********3541 439909 10/04/10
ALDRIDGE, MICHAEL SL-CS000322 1 27.99 4430********8421 600470 10/04/10
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 04560Z 10/04/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 848126 10/04/10
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 638570 10/04/10
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 638475 10/04/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 060772 10/04/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 00475B 10/04/10
BARTEL, SHAWN SL-CS001364 1 46.79 5144********2787 577014 10/04/10
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00476R 10/04/10
BENINATO, STEVE SL-0360 1 29.99 4430********9962 600467 10/04/10
BOGDANOVICH, THERESE SL-GG0357 1 24.40 4430********4371 638573 10/04/10
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 086729 10/04/10
BRADLEY, ADAM SL-G00048484 1 35.99 4271********9923 142113 10/04/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 99739P 10/04/10
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00449B 10/04/10
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00486R 10/04/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00489R 10/04/10
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 09578B 10/04/10
CALLAWAY, KIMBERLY SL-G00067585 1 39.99 4870********2342 068973 10/04/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 053016 10/04/10
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 09614C 10/04/10
CARMODY, RYAN SL-4400 1 19.99 4157********0532 053015 10/04/10
CASTLES, RIKKI SL-G00067607 1 28.00 4271********7821 143129 10/04/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 006689 10/04/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 029844 10/04/10
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 848128 10/04/10
COX, GREG SL-CS000641 1 19.99 4264********1342 04565B 10/04/10
CRAWFORD, DOMONIQUE SL-CS001349 1 55.99 4460********4508 908003 10/04/10
DANIELS, BURLEY SL-CS001136 1 89.97 4479********2079 053018 10/04/10
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 80406B 10/04/10
DICKERSON, AIMEE SL-B2376 1 24.99 6011********8389 00481R 10/04/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 09624B 10/04/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 008290 10/04/10
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 034609 10/04/10
FARMER, GREG SL-G00048445 1 42.89 4430********3687 600506 10/04/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 56490A 10/04/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 21865A 10/04/10
FLORENCE, TITUS SL-G00048153 1 35.24 4867********9201 044609 10/04/10
FOLEY, AMY SL-4415 1 24.99 4479********6617 053021 10/04/10
FORD, JARRET SL-CS000359 1 29.99 4190********5769 014475 10/04/10
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 63916P 10/04/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 145098 10/04/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 044609 10/04/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 044609 10/04/10
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 044609 10/04/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 060789 10/04/10
GRAY, ANDREA SL-CS000187 1 24.99 4224********9470 881852 10/04/10
GRAY, BRIAN SL-CS000188 1 25.00 4224********2584 390039 10/04/10
GREEN, SUE SL-0178 1 27.99 6011********9913 00405R 10/04/10
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3801 638673 10/04/10
HAMANN, BRENT SL-CS000227 1 26.80 4266********7456 09653C 10/04/10
HARRIS, SCOTT SL-GGS0544 1 39.55 4430********3943 638678 10/04/10
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 096039 10/04/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 09599Z 10/04/10
HEAD, TIFFANY SL-CS000815 1 29.99 4266********3456 09651A 10/04/10
HELD, NATHAN SL-2144 1 24.99 4489********6727 00421B 10/04/10
HEWLETT, SCOTT SL-G00067699 1 29.99 4430********8010 638679 10/04/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 006265 10/04/10
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 044609 10/04/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 028855 10/04/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 053023 10/04/10
JACOBY, DAN SL-B1869 1 19.99 5178********1936 09620Z 10/04/10
JENNINGS, JOSHUA SL-G00048424 1 24.99 4430********2844 638610 10/04/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 028651 10/04/10
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 014476 10/04/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 053024 10/04/10
KLEIN, TOM SL-4129 1 19.99 4789********9068 060795 10/04/10
KLICKNA, KEVIN SL-CS000719 1 36.49 5156********3413 09613Z 10/04/10
KLOCKENGA, KEITH SL-3889 1 69.00 4430********0033 638712 10/04/10
KULEK, NICK SL-G00048108 1 19.99 4789********2272 060794 10/04/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 577015 10/04/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 00414R 10/04/10
LORD, MIKE SL-G00067554 1 29.99 5424********1765 64111P 10/04/10
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 09665B 10/04/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 060792 10/04/10
LUNT, WES SL-CS000595 1 29.99 4003********0927 09630B 10/04/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 054890 10/04/10
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 638722 10/04/10
MATHES, JAMES SL-B2459 1 29.99 4430********1000 638632 10/04/10
MATTHEWS, STEVE SL-GGS0698 1 24.99 4311********1841 00423B 10/04/10
MCDONAL, GARY SL-G00048380 1 34.99 4430********2827 600633 10/04/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 80406B 10/04/10
MCDOWELL, JOHN SL-CS001122 1 29.99 4330********1219 053026 10/04/10
MESECHER II, BARRY SL-G00067525 1 29.99 4867********6652 054609 10/04/10
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 084648 10/04/10
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 823586 10/04/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 054609 10/04/10
MORELAND, TERESA SL-GGS0615 1 59.98 4482********4480 053027 10/04/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 09678B 10/04/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 638664 10/04/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 015925 10/04/10
NUNN, MARY SL-G00067604 1 29.99 4430********5923 638746 10/04/10
PARKER, JILL SL-CS000672 1 29.99 4430********4135 638663 10/04/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 160891 10/04/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 09609Z 10/04/10
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00424B 10/04/10
PHELAN, NICK SL-G00067608 1 29.99 4271********4220 147064 10/04/10
POLLARD, GREG SL-CS001324 1 19.99 4157********4089 086751 10/04/10
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 64416P 10/04/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 084649 10/04/10
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********0756 64444P 10/04/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 053029 10/04/10
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 80406A 10/04/10
ROBERTS, ORREN SL-G00048338 1 19.99 4063********9400 869652 10/04/10
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 635925 10/04/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 096420 10/04/10
SAGLE, DOUG SL-B1950 1 20.00 4888********3025 04561B 10/04/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 09692A 10/04/10
SANNER, BOB SL-B2461 1 31.74 6011********2751 00424B 10/04/10
SCHNAPP, MICHELLE SL-4106 1 24.99 6011********8468 00406R 10/04/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 04560Z 10/04/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 04569A 10/04/10
SICKMEYER, TYLER SL-G00048158 1 58.20 4190********9350 028857 10/04/10
SIPE, JESSE SL-G00067712 1 39.99 4157********3037 053030 10/04/10
SKAGGS, BARRY SL-G00048491 1 29.99 4447********8196 004268 10/04/10
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 064609 10/04/10
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 059254 10/04/10
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 64583P 10/04/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 09702Z 10/04/10
TA, LUC SL-G00048140 1 19.99 4190********6850 028653 10/04/10
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 600724 10/04/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0386 596457 10/04/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 004579 10/04/10
TUMULTY, JEREMY SL-CS000745 1 34.99 4430********8501 638818 10/04/10
UFKES, LACEY SL-B1313 1 29.99 4640********6860 09702B 10/04/10
UNDERWOOD, CHRIS SL-B1550 1 55.98 4430********5021 638821 10/04/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 311431 10/04/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 09704C 10/04/10
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 577016 10/04/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 084656 10/04/10
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 084656 10/04/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 09672A 10/04/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 084649 10/04/10
WEST, SAM SL-CS001500 1 35.99 4037********9918 80406A 10/04/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 053031 10/04/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 09711Z 10/04/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 060804 10/04/10
WOODEN, WESLEY SL-CS000452 1 71.29 4430********7478 638754 10/04/10
WOODS, CALEB SL-GGS0753 1 19.99 4352********1047 096621 10/04/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 09711C 10/04/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 053032 10/04/10
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 060802 10/04/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
20 MasterCard 528.13
113 Visa 3547.31
9 Discover 272.66
0 Other 0.00
     
    4408.08