10/18/2010
08:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 084409 10/18/10
ADAMS, AARON SL-B2416 2 24.99 4479********7510 071225 10/18/10
ALFREY, EDWARD SL-G00067606 2 19.99 4388********4028 03494D 10/18/10
ALLEN, TRACY SL-CS001455 2 39.98 4311********4381 01846A 10/18/10
APPEL, TINA SL-4462 2 24.99 4311********0110 01804B 10/18/10
BAIRD, ERIC SL-CS000458 2 29.00 4789********4215 061014 10/18/10
BALDWIN, DARCY JO SL-B0671 2 34.99 4137********2042 071226 10/18/10
BASKETT, FRED SL-2299 2 21.74 4430********8701 412653 10/18/10
BAUMGARDNER, DAVID SL-CS001408 2 24.99 4147********3233 03448D 10/18/10
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 061015 10/18/10
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 071228 10/18/10
BESSE, NICOLE SL-1405 2 29.99 4430********6576 412666 10/18/10
BOESDORFER, JESSICA SL-B1440 2 29.99 4003********5130 03450B 10/18/10
BOTT, CHARLIE SL-1493 2 24.99 4330********4829 071227 10/18/10
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 018246 10/18/10
BUCKLEY, AMANDA SL-GG8310 2 49.98 4190********1238 003770 10/18/10
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 80814B 10/18/10
BURGESS, MATTHEW SL-CS000918 2 24.99 4430********3997 413130 10/18/10
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 022553 10/18/10
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 03450A 10/18/10
CESAROTTI, ANDREA SL-G00067553 2 31.24 4782********2603 094409 10/18/10
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 24568P 10/18/10
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 03502B 10/18/10
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01818R 10/18/10
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01885R 10/18/10
CLARK, BRENT SL-3193 2 14.99 5523********6580 845508 10/18/10
COHN, JIM SL-CS000126 2 39.99 4479********5423 071229 10/18/10
COURTWRIGHT, STACEY SL-CS001362 2 24.99 4157********1120 071230 10/18/10
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 03506P 10/18/10
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 094409 10/18/10
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 094409 10/18/10
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 061020 10/18/10
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 084449 10/18/10
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 119087 10/18/10
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 653447 10/18/10
DOVE, SETH SL-B1036 2 21.00 4430********9097 493275 10/18/10
EAMES, DAMION SL-B1721 2 19.99 4789********6793 061019 10/18/10
EDDINGS, JAMES SL-B2357 2 24.99 4430********6783 412698 10/18/10
ERVIN, PARIS SL-B2405 2 24.99 4271********6450 119092 10/18/10
FARMER, NICK SL-B2024 2 19.99 4190********8532 025530 10/18/10
FERRILL, RON SL-4459 2 25.00 5511********4145 573047 10/18/10
FLIFLET, AMANDA SL-CS000657 2 35.99 5178********2348 03466Z 10/18/10
FRANK, ERIC SL-0158 2 40.50 4266********3804 03518B 10/18/10
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000054 10/18/10
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01891R 10/18/10
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 726046 10/18/10
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 004409 10/18/10
GEROLD, DAWN SL-4461 2 24.99 4185********7171 03523A 10/18/10
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 071232 10/18/10
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 004409 10/18/10
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 004409 10/18/10
HARPER, GANT SL-2727 2 21.00 4468********8608 071233 10/18/10
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 03476Z 10/18/10
HASSEN, TOM SL-B2152 2 19.99 4430********0146 412729 10/18/10
HAYWARD, LAURIE SL-3896 2 29.99 4432********9172 024176 10/18/10
HELMY, BARNABAS SL-CS000161 2 34.99 4479********2814 071234 10/18/10
HILLYER, ERIC SL-G00067517 2 29.99 4271********3759 120141 10/18/10
HILLYER, KRISTI SL-3728 2 19.99 4271********3759 120139 10/18/10
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 004409 10/18/10
HUNTER, TERRY SL-4242 2 19.99 4482********8706 071235 10/18/10
HURLEY, HEATHER SL-G00048348 2 29.99 5517********0009 845788 10/18/10
JACKSON, DANIEL SL-G00048106 2 35.99 5307********5661 539531 10/18/10
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 445064 10/18/10
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 071236 10/18/10
JENSEN, SARAH SL-G00048413 2 29.99 4121********1149 03482A 10/18/10
JESSEN, JON SL-B1846 2 39.98 4432********1260 006027 10/18/10
JOHNSON, BOB SL-B2246 2 19.99 4468********2941 071237 10/18/10
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********8265 412750 10/18/10
JOHNSON, COREY SL-B1154 2 24.99 4852********1417 034649 10/18/10
JOHNSON, DEMARREO SL-G00048345 2 29.99 4430********7244 493346 10/18/10
JONES, CONNIE SL-CS000883 2 24.00 4479********2667 071238 10/18/10
JONES, DEREK SL-CS000365 2 29.99 6011********7453 01802R 10/18/10
KAISER, LEAH SL-CS000421 2 24.99 4489********2412 01808A 10/18/10
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 40472P 10/18/10
KERN, KASSIE SL-B2477 2 24.99 4266********9732 03538A 10/18/10
KING, JUSTIN SL-3663 2 59.97 4147********8653 26337C 10/18/10
KNOEPFLE, DAVID SL-B1825 2 19.99 4472********2136 086929 10/18/10
KOESTER, TRAVIS SL-3032 2 44.99 5144********0690 683292 10/18/10
KUHN, JAMES SL-3625 2 19.99 4430********3355 413235 10/18/10
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 071239 10/18/10
LANCE, NATALIE SL-G00048453 2 39.99 4480********1335 084450 10/18/10
LEFLORE, MILTON SL-B2478 2 29.99 4867********5655 004409 10/18/10
LOID, JACK SL-B0646 2 35.00 4037********2278 80814A 10/18/10
LOID, ZACKARY SL-CS001053 2 29.99 4037********2278 80814A 10/18/10
LUNDBERG, BRIAN SL-CS000398 2 24.99 4430********9346 412786 10/18/10
MACKENZIE, LYNIE SL-B1875 2 19.99 5156********4181 R5160B 10/18/10
MARX, ALAINA SL-GGS0512 2 29.99 4479********2144 071241 10/18/10
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 071243 10/18/10
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01843R 10/18/10
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 071244 10/18/10
MELTON, BRAD SL-3851 2 19.99 4991********0544 018314 10/18/10
MERRITT, AMANDA SL-CS001411 2 34.00 4430********5895 412801 10/18/10
MEYER, JEFF SL-3716 2 19.99 4430********6874 412803 10/18/10
MUSICK, MARK SL-3695 2 19.99 4892********9552 034829 10/18/10
NEFF, ALLIE SL-CS000524 2 29.99 5516********6174 000002 10/18/10
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 086939 10/18/10
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 084451 10/18/10
NICHOLAS, JENNIFER SL-G00048160 2 39.99 4479********2946 071242 10/18/10
PATAROZZI, JAMIE SL-4349 2 29.99 4468********1536 071240 10/18/10
PHARES, MICHAEL SL-G00048093 2 29.99 4430********1544 412816 10/18/10
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 25416B 10/18/10
POLLEY, KIRK SL-3406 2 23.00 4415********6225 03559C 10/18/10
POWER, NICOLE SL-3964 2 29.99 4789********6692 061030 10/18/10
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 653448 10/18/10
PROSPERINI, ANDREA SL-GGS0584 2 29.99 5424********2529 40820Z 10/18/10
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 061033 10/18/10
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01863R 10/18/10
RITTER, STEPHANIE SL-4493 2 24.99 4430********9103 493415 10/18/10
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 174433 10/18/10
RUSHIN, DEON SL-4322 2 59.98 4430********1941 493419 10/18/10
SALRIN, ERIC SL-3844 2 29.99 5424********6994 40959P 10/18/10
SANDERS, ANDREW SL-GGS0686 2 19.99 4266********3519 03568B 10/18/10
SAPP, ASHLEY SL-3221 2 91.00 4867********9436 014409 10/18/10
SHAW, TRACY SL-G00048449 2 19.99 5424********0225 40987P 10/18/10
SHIELDS, LONELL SL-Y0084 2 29.99 4782********5070 014409 10/18/10
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 029885 10/18/10
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********8271 071246 10/18/10
SILOTTO, KASIE SL-CS000329 2 24.99 5144********7995 683294 10/18/10
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 653449 10/18/10
SMITH, JOSH SL-CS000120 2 29.99 4479********8668 071248 10/18/10
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 412860 10/18/10
TARR, MELANNE SL-3503 2 19.99 5144********9051 683295 10/18/10
TARVIN, KRYSTAL SL-3506 2 19.99 4190********6991 006885 10/18/10
TAVENDER, ERIC SL-G00067557 2 29.99 4384********7950 198263 10/18/10
TOSH, ROBERT SL-G00048336 2 29.99 4736********3867 035093 10/18/10
TOWNS, SHERRY SL-3308 2 44.00 5424********5574 41265B 10/18/10
TOYNE, TONY SL-2297 2 59.98 6011********7425 01824R 10/18/10
TREXLER, KENT SL-B2267 2 19.99 4264********1218 04543B 10/18/10
WALENGA, AMANDA SL-GGS0978 2 37.99 4037********8442 80814A 10/18/10
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 80814A 10/18/10
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 683296 10/18/10
WEBSTER, JOSH SL-B2490 2 149.96 5140********5000 03584B 10/18/10
WESTLAND, ADRIAN SL-CS001029 2 35.99 5146********1289 52E662 10/18/10
WOOD, DIANE SL-CS000585 2 24.99 5401********9813 03587B 10/18/10
WOODS, GEORGE SL-4466 2 39.99 4224********1458 754039 10/18/10
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 420017 10/18/10
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 41404P 10/18/10
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 061039 10/18/10
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 03540B 10/18/10
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 03591Z 10/18/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
29 MasterCard 951.74
104 Visa 3176.49
7 Discover 229.92
0 Other 0.00
     
    4358.15