11/17/2010
10:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, ELIZABETH SL-CS000674 2 19.99 4060********6846 065609 11/17/10
ADAMS, AARON SL-B2416 2 24.99 4479********7510 041224 11/17/10
ALLEN, TRACY SL-CS001455 2 39.98 4311********4381 01710A 11/17/10
BAIRD, ERIC SL-CS000458 2 32.50 4789********4215 024918 11/17/10
BALDWIN, DARCY JO SL-B0671 2 29.99 4137********2042 041225 11/17/10
BASKETT, FRED SL-2299 2 25.24 4430********8701 688811 11/17/10
BAUMGARDNER, DAVID SL-CS001408 2 24.99 4147********3233 09096D 11/17/10
BECKUM, VIRGIL SL-B0371 2 29.00 4789********5266 024920 11/17/10
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 041226 11/17/10
BENNETT, TIM SL-CS000485 2 19.99 4867********5366 065609 11/17/10
BESSE, NICOLE SL-1405 2 29.99 4430********6576 618714 11/17/10
BEYERS, DEREK SL-G00067729 2 29.99 4482********1445 288269 11/17/10
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 09105B 11/17/10
BOTT, CHARLIE SL-1493 2 24.99 4330********4829 041228 11/17/10
BROD, KRISTY SL-CS000917 2 24.99 4991********0236 017114 11/17/10
BUCKLEY, AMANDA SL-GG8310 2 49.98 4190********1238 010482 11/17/10
BURGE, MICHAEL SL-B2368 2 24.99 4037********8408 80716B 11/17/10
BURGESS, MATTHEW SL-CS000918 2 24.99 4430********3997 618741 11/17/10
BUTCHER, JEFFREY SL-GGS0763 2 24.99 4190********3789 020014 11/17/10
CAMPOS, ROBERTO SL-CS001329 2 24.99 4121********6567 09105A 11/17/10
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 075609 11/17/10
CHANDLER, NATE SL-GGCHANDLER 2 29.99 5424********2681 17818P 11/17/10
CHARLES, EDWARD SL-B2199 2 29.99 5401********4409 09136B 11/17/10
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01719R 11/17/10
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01761R 11/17/10
CLARK, BRENT SL-3193 2 14.99 5523********6580 630954 11/17/10
COHN, JIM SL-CS000126 2 39.99 4479********5423 041230 11/17/10
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 09144P 11/17/10
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 075609 11/17/10
DAGEN, ROBERT SL-CS000575 2 35.99 4060********8877 075609 11/17/10
DAVSKO, JUSTIN SL-GGS0577 2 24.99 4789********6715 024926 11/17/10
DELONEY, REIER SL-G00048225 2 29.99 4612********1175 085637 11/17/10
DELVO, MICHAEL SL-G00048464 2 21.00 4355********5330 110065 11/17/10
DEURANCE, GARY SL-G00048099 2 49.99 4158********4545 691473 11/17/10
DOVE, SETH SL-B1036 2 21.00 4430********9097 616830 11/17/10
EALEY, SAMMI SL-G00048216 2 45.99 4782********4355 085609 11/17/10
EAMES, DAMION SL-B1721 2 19.99 4789********6793 024928 11/17/10
EDDINGS, JAMES SL-B2357 2 24.99 4430********6783 618831 11/17/10
ERVIN, PARIS SL-B2405 2 24.99 4271********6450 111076 11/17/10
FARMER, NICK SL-B2024 2 19.99 4190********8532 006440 11/17/10
FERGUSON, DALE SL-G00048399 2 29.99 4060********7540 085609 11/17/10
FERRILL, RON SL-4459 2 25.00 5511********4145 015362 11/17/10
FLIFLET, AMANDA SL-CS000657 2 35.99 5178********2348 09131Z 11/17/10
FRANK, ERIC SL-0158 2 34.99 4266********3804 09163B 11/17/10
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000074 11/17/10
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01772R 11/17/10
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 087025 11/17/10
GEORGE, FINNEY SL-4175 2 19.99 4060********6846 085609 11/17/10
GEROLD, DAWN SL-4461 2 24.99 4185********7171 09171A 11/17/10
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 041235 11/17/10
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 085609 11/17/10
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 085609 11/17/10
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 618879 11/17/10
HAMLIN, AMANDA SL-4344 2 49.98 4060********8022 085609 11/17/10
HARPER, GANT SL-2727 2 21.00 4468********8608 041234 11/17/10
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 09146Z 11/17/10
HASSEN, TOM SL-B2152 2 19.99 4430********0146 618888 11/17/10
HAYWARD, LAURIE SL-3896 2 29.99 4432********9172 019051 11/17/10
HELMY, BARNABAS SL-CS000161 2 34.99 4479********2814 041236 11/17/10
HILLYER, ERIC SL-G00067517 2 54.99 4271********3759 111133 11/17/10
HILLYER, KRISTI SL-3728 2 44.99 4271********3759 111143 11/17/10
HOWARD, TOMMY SL-B1571 2 27.99 4060********6507 085609 11/17/10
HURLEY, HEATHER SL-G00048348 2 29.99 5517********0009 073520 11/17/10
JACKSON, DANIEL SL-G00048106 2 35.99 5307********5661 869031 11/17/10
JAFFEE, PRISCILLA SL-G00048095 2 49.99 4828********8020 563951 11/17/10
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 041238 11/17/10
JENSEN, SARAH SL-G00048413 2 29.99 4121********1149 09167A 11/17/10
JESSEN, JON SL-B1846 2 39.98 4432********1260 002379 11/17/10
JOHNSON, BOB SL-B2246 2 44.99 4468********2941 041240 11/17/10
JOHNSON, BRANDY SL-G00048118 2 29.99 4430********8265 616975 11/17/10
JOHNSON, DEMARREO SL-G00048345 2 29.99 4430********7244 616981 11/17/10
JONES, DEREK SL-CS000365 2 29.99 6011********7453 01793R 11/17/10
KAISER, LEAH SL-CS000421 2 24.99 4489********2412 01716A 11/17/10
KEA, DEJAUN SL-Y0008 2 29.00 5466********4950 36963P 11/17/10
KERN, KASSIE SL-B2477 2 24.99 4266********9732 09205A 11/17/10
KNOEPFLE, DAVID SL-B1825 2 39.98 4472********2136 468021 11/17/10
KOESTER, TRAVIS SL-3032 2 77.79 5144********0690 910389 11/17/10
KUHN, JAMES SL-3625 2 19.99 4430********3355 618995 11/17/10
KULEK, BROOKE SL-CS000042 2 24.99 4157********1482 041241 11/17/10
LANCE, NATALIE SL-G00048453 2 64.99 4480********1335 085639 11/17/10
LAUGHHUNN, ALEXIS SL-4431 2 24.99 5459********1278 085639 11/17/10
LEFLORE, MILTON SL-B2478 2 29.99 4867********5655 095609 11/17/10
LOID, JACK SL-B0646 2 35.00 4037********2278 80716A 11/17/10
LOID, ZACKARY SL-CS001053 2 29.99 4037********2278 80716A 11/17/10
LUNDBERG, BRIAN SL-CS000398 2 26.74 4430********9346 689106 11/17/10
MACKENZIE, LYNIE SL-B1875 2 19.99 5156********4181 R3757B 11/17/10
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 041243 11/17/10
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 4F273D 11/17/10
MCCOY, JOE SL-Y0204 2 34.99 6011********0683 01782R 11/17/10
MCQUERN, KATLYN SL-G00067788 2 61.73 4190********7932 007735 11/17/10
MELTON, BRAD SL-3851 2 19.99 4991********0544 017224 11/17/10
MERRITT, AMANDA SL-CS001411 2 34.00 4430********5895 619057 11/17/10
MEYER, JEFF SL-3716 2 19.99 4430********6874 617068 11/17/10
MILES, DUSTIIN SL-G00067777 2 29.99 4470********3236 091765 11/17/10
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 09234Z 11/17/10
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 034044 11/17/10
NEFF, ALLIE SL-CS000524 2 29.99 5516********6174 000003 11/17/10
NESBIT, BOB SL-G00048330 2 79.97 4472********4058 468030 11/17/10
NEWMAN, JEFF SL-CS000567 2 35.99 5459********7433 085640 11/17/10
NICHOLAS, JENNIFER SL-G00048160 2 39.99 4479********2946 041245 11/17/10
PATAROZZI, JAMIE SL-4349 2 29.99 4468********1536 041246 11/17/10
PHARES, MICHAEL SL-G00048093 2 29.99 4430********1544 619106 11/17/10
PITTS, LUCRETIA SL-4347 2 29.99 5491********7787 20125B 11/17/10
POLLEY, KIRK SL-3406 2 23.00 4415********6225 09241C 11/17/10
POWER, NICOLE SL-3964 2 29.99 4789********6692 024948 11/17/10
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 691474 11/17/10
PROSPERINI, ANDREA SL-G00067802 2 29.99 5424********2529 37658Z 11/17/10
RAY, LAWRENCE SL-CS000503 2 24.99 4789********6585 024949 11/17/10
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01729R 11/17/10
RILEY, RASHEED SL-G00048250 2 29.99 4430********5893 617122 11/17/10
RITTER, STEPHANIE SL-4493 2 24.99 4430********9103 617133 11/17/10
ROBERT, JULIA SL-G00048350 2 29.99 4442********3819 592275 11/17/10
RUTHERFORD, KASSANDRA SL-G00067844 2 79.99 4789********4462 024952 11/17/10
SALRIN, ERIC SL-3844 2 29.99 5424********6994 37811P 11/17/10
SANDERS, ANDREW SL-GGS0686 2 19.99 4266********3519 09251B 11/17/10
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 015609 11/17/10
SAUNDERS, MICHAEL SL-B2028 2 39.98 4468********5650 041247 11/17/10
SHIELDS, LONELL SL-Y0084 2 29.99 4782********5070 015609 11/17/10
SHOOT, JAMIE SL-GGGSHOOT 2 29.99 4158********0964 691475 11/17/10
SHOUP, DEBRA SL-G00048463 2 29.99 4479********9050 938002 11/17/10
SIEBERT, ALEXIS SL-G00048150 2 29.99 4468********3669 041248 11/17/10
SMITH, DEREK SL-CS000683 2 34.99 4158********0846 691476 11/17/10
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 689261 11/17/10
STAMMER, CRYSTAL SL-G00067842 2 29.99 4271********6936 116133 11/17/10
TARR, MELANNE SL-3503 2 19.99 5144********9051 910390 11/17/10
TAVENDER, ERIC SL-G00067557 2 29.99 4384********7950 738332 11/17/10
TOWNS, SHERRY SL-3308 2 44.00 5424********5574 37922B 11/17/10
TOYNE, TONY SL-2297 2 59.98 6011********7425 01717R 11/17/10
TREXLER, KENT SL-B2267 2 19.99 4264********1218 05564B 11/17/10
WALENGA, AMANDA SL-GGS0978 2 37.99 4037********8442 80716A 11/17/10
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 80716A 11/17/10
WATTS, JOHN SL-CS000804 2 21.00 5144********0988 910391 11/17/10
WEBSTER, JOSH SL-B2490 2 24.99 5140********5000 09268B 11/17/10
WILDER, DAVID SL-CS001454 2 28.50 4190********7804 019223 11/17/10
WOOD, DIANE SL-CS000585 2 24.99 5401********9813 09271B 11/17/10
WOODS, GEORGE SL-4466 2 39.99 4224********1458 090278 11/17/10
WOODS, TERRY SL-G00048316 2 29.99 4224********0823 066129 11/17/10
WORTHAM, MICHAEL SL-4036 2 29.99 5424********3358 38158P 11/17/10
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 015609 11/17/10
ZACHWIEJA, DAN SL-CS000442 2 19.99 4789********7815 024959 11/17/10
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 09246B 11/17/10
ZIFFRA, JEFF SL-G00067555 2 29.99 5401********3931 09277Z 11/17/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 893.56
105 Visa 3327.73
7 Discover 229.92
0 Other 0.00
     
    4451.21