11/03/2010
09:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 01599Z 11/03/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 151820 11/03/10
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 949558 11/03/10
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 949564 11/03/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 059171 11/03/10
AYERS, DEBBIE SL-CS000106 1 211.92 4388********9676 08154C 11/03/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 00369B 11/03/10
BARTEL, SHAWN SL-CS001364 1 35.99 5144********2787 803596 11/03/10
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00370R 11/03/10
BENINATO, STEVE SL-0360 1 29.99 4430********9962 967476 11/03/10
BOLIN, STACEY SL-CS001129 1 29.99 6011********9514 00331P 11/03/10
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 556597 11/03/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 22181P 11/03/10
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00366B 11/03/10
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00374R 11/03/10
BRAUER, KURT SL-4420 1 29.99 5517********0002 675999 11/03/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00375R 11/03/10
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 08120B 11/03/10
CALLAWAY, KIMBERLY SL-G00067585 1 39.99 4870********2342 094615 11/03/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 096304 11/03/10
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 08158C 11/03/10
CARMODY, RYAN SL-4400 1 19.99 4157********0532 096305 11/03/10
CASTLES, RIKKI SL-G00067607 1 31.50 4271********7821 089129 11/03/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 023184 11/03/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 014685 11/03/10
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 151821 11/03/10
COX, GREG SL-CS000641 1 19.99 4264********1342 01595B 11/03/10
CRAWFORD, DOMONIQUE SL-CS001349 1 55.99 4460********4508 889397 11/03/10
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 90309B 11/03/10
DENT, SERENA SL-G00067779 1 29.99 5332********6861 I9KKIM 11/03/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 08165B 11/03/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 003960 11/03/10
ENDRIS, FRANK SL-G00048382 1 29.99 4867********6125 081910 11/03/10
FARMER, GREG SL-G00048445 1 24.99 4430********3687 947521 11/03/10
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 081097 11/03/10
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 480252 11/03/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 67103A 11/03/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 32486A 11/03/10
FLORENCE, TITUS SL-G00048153 1 43.99 4867********9201 091910 11/03/10
FOLEY, AMY SL-4415 1 24.99 4479********6617 096307 11/03/10
FORD, JARRET SL-CS000359 1 29.99 4190********5769 029130 11/03/10
FRAZIER, RICK SL-CS001032 1 30.18 5466********4640 81786P 11/03/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 093065 11/03/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 091910 11/03/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 091910 11/03/10
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 091910 11/03/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 059185 11/03/10
GORBONOS, ALEX SL-G00048212 1 29.99 6011********0577 00383B 11/03/10
GRAY, ANDREA SL-CS000187 1 24.99 4224********9470 806357 11/03/10
GRAY, BRIAN SL-CS000188 1 25.00 4224********2584 071714 11/03/10
GREEN, SUE SL-0178 1 27.99 6011********9913 00384R 11/03/10
GRGEC, MERCEDEZ SL-G00048459 1 29.99 4430********3801 967623 11/03/10
HAMANN, BRENT SL-CS000227 1 24.99 4266********7456 08196C 11/03/10
HARRIS, SCOTT SL-GGS0544 1 77.57 4430********3943 947616 11/03/10
HATCHETT, TIMMI SL-CS000636 1 29.99 4736********8413 081688 11/03/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 08171Z 11/03/10
HEAD, TIFFANY SL-CS000815 1 29.99 4266********3456 08201A 11/03/10
HELD, NATHAN SL-2144 1 24.99 4489********6727 00371B 11/03/10
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 803597 11/03/10
HENNINGS, AMY SL-G00048276 1 69.98 4384********0015 767683 11/03/10
HEWLETT, SCOTT SL-G00067699 1 29.99 4430********8010 949724 11/03/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 007629 11/03/10
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 091910 11/03/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 012745 11/03/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 096312 11/03/10
JACOBY, DAN SL-B1869 1 19.99 5178********1936 08170Z 11/03/10
JENNINGS, JOSHUA SL-G00048424 1 24.99 4430********2844 967664 11/03/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 012746 11/03/10
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 01591B 11/03/10
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 022614 11/03/10
KASA, STEVE SL-4073 1 23.00 5329********2106 01593B 11/03/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 096313 11/03/10
KLEIN, TOM SL-4129 1 19.99 4789********9068 059188 11/03/10
KLICKNA, KEVIN SL-CS000719 1 35.49 5156********3413 08190Z 11/03/10
KLOCKENGA, KEITH SL-3889 1 22.00 4430********0033 947670 11/03/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 803598 11/03/10
LARGE, MICHAEL SL-0944 1 34.99 4264********3625 01594B 11/03/10
LATHAN, FELICIA SL-G00048284 1 29.99 5150********3715 CSC38P 11/03/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 00347R 11/03/10
LORD, MIKE SL-G00067554 1 29.99 5424********1765 82272P 11/03/10
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 08224B 11/03/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 059190 11/03/10
LUNT, WES SL-CS000595 1 29.99 4147********3737 08188C 11/03/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 785182 11/03/10
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 949797 11/03/10
MATHES, JAMES SL-B2459 1 29.99 4430********1000 949803 11/03/10
MATTHEWS, STEVE SL-GGS0698 1 24.99 4311********1841 00374B 11/03/10
MCDONAL, GARY SL-G00048380 1 34.99 4430********2827 947698 11/03/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90309B 11/03/10
MESECHER II, BARRY SL-G00067525 1 29.99 4867********6652 001910 11/03/10
MILLER, ALKYNESSA SL-3850 1 19.99 4037********4749 091934 11/03/10
MITCHELL, JAMES SL-B2455 1 24.99 5438********3617 842137 11/03/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 001910 11/03/10
MORELAND, TERESA SL-G00048242 1 129.21 4482********4480 096316 11/03/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 08232B 11/03/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 947728 11/03/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 024724 11/03/10
NUNN, MARY SL-G00067604 1 29.99 4430********5923 947732 11/03/10
PARKER, JILL SL-CS000672 1 29.99 4430********4135 949832 11/03/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 186113 11/03/10
PATTON, TALENA SL-G00048148 1 59.98 4606********4552 082078 11/03/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 08169Z 11/03/10
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00375B 11/03/10
PORTER, KYLE SL-B1602 1 45.98 4789********6506 059196 11/03/10
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 82661P 11/03/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 091935 11/03/10
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********0756 82703P 11/03/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 096318 11/03/10
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 90309A 11/03/10
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 673358 11/03/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 082138 11/03/10
SAGLE, DOUG SL-B1950 1 20.00 4888********3025 01598B 11/03/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 08247A 11/03/10
SANNER, BOB SL-B2461 1 4.75 6011********2751 00364B 11/03/10
SEGER, FREDERIK SL-G00067762 1 19.99 4998********1478 419634 11/03/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 01598Z 11/03/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 01598A 11/03/10
SICKMEYER, TYLER SL-G00048158 1 51.24 4190********9350 018475 11/03/10
SIPE, JESSE SL-G00067712 1 39.99 4157********3037 096320 11/03/10
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 011910 11/03/10
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 130391 11/03/10
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 83120P 11/03/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 08253Z 11/03/10
SUHADOLNIK, MOLLY SL-0052 1 1.25 4867********7234 011910 11/03/10
TA, LUC SL-G00048140 1 19.99 4190********6850 022618 11/03/10
TAYLOR, LEVON SL-G00048261 1 59.98 5307********4343 610881 11/03/10
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 967810 11/03/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0386 071717 11/03/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003371 11/03/10
UNDERWOOD, CHRIS SL-B1550 1 55.98 4430********5021 947822 11/03/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 452420 11/03/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 08258C 11/03/10
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 803599 11/03/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 091941 11/03/10
WARREN, JASON SL-G00048349 1 59.98 4695********4989 08238B 11/03/10
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 091941 11/03/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 08230A 11/03/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 091935 11/03/10
WEST, SAM SL-CS001500 1 35.99 4037********9918 90309A 11/03/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 096321 11/03/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 08268Z 11/03/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 059202 11/03/10
WOODEN, WESLEY SL-CS000452 1 27.99 4430********7478 967856 11/03/10
WOODS, CALEB SL-GGS0753 1 19.99 4352********1047 082381 11/03/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 08272C 11/03/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 096322 11/03/10
ZIERK, MICHAEL SL-CS001367 1 49.98 4789********4195 059203 11/03/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
27 MasterCard 798.43
110 Visa 3690.63
9 Discover 255.67
0 Other 0.00
     
    4804.71