12/03/2010
09:24:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROY SL-G00048304 1 29.99 4104********3541 005151 12/03/10
ALDRIDGE, MICHAEL SL-CS000322 1 80.98 4430********8421 677580 12/03/10
ALEXANDER, JEREMY SL-3936 1 19.99 5329********4339 01562Z 12/03/10
AMES, WILLIAM SL-B0978 1 49.98 4607********9481 457279 12/03/10
AMIN, DEVIN SL-G00067547 1 59.98 4430********1752 671359 12/03/10
ANDRESEN, MEGAN SL-CS000864 1 29.99 4430********4558 671360 12/03/10
ANDRUSKWITCH, JENNIFER SL-GGANSDRUSK 1 24.99 4789********5496 183752 12/03/10
AYERS, DEBBIE SL-CS000106 1 105.96 4388********9676 09419C 12/03/10
BARLOW, BERT SL-CS000593 1 29.99 6011********3262 00349B 12/03/10
BARTEL, SHAWN SL-CS001364 1 32.24 5144********2787 033382 12/03/10
BATES, MELISSA SL-CS000536 1 29.99 6011********3726 00314R 12/03/10
BELVILLE, JESSICA SL-G00067742 1 84.98 5107********4535 580573 12/03/10
BENINATO, STEVE SL-0360 1 29.99 4430********9962 671370 12/03/10
BEST, BRETT SL-G00048234 1 102.00 4867********7832 061610 12/03/10
BOLIN, STACEY SL-CS001129 1 29.99 6011********9514 00319P 12/03/10
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 111049 12/03/10
BRADY, SONJA SL-CS001319 1 19.99 5424********7612 99118P 12/03/10
BRANER, ROBERT SL-GGS0715 1 24.99 4489********4484 00341B 12/03/10
BRAUER, KURT SL-4420 1 29.99 5517********0002 875213 12/03/10
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00316R 12/03/10
BURTON, BRIAN SL-CS000419 1 49.98 4862********5943 09382B 12/03/10
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 019595 12/03/10
CAMPBELL, NANCY SL-CS001108 1 29.99 4266********9583 09421C 12/03/10
CASTLES, RIKKI SL-G00067607 1 33.00 4271********7821 114098 12/03/10
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 026833 12/03/10
CONNELL, ADAM SL-B1263 1 19.99 4190********0718 032628 12/03/10
CONNELL, HANNAH SL-G00048487 1 29.99 4607********6985 457280 12/03/10
COX, GREG SL-CS000641 1 19.99 4264********1342 01561B 12/03/10
DAVISON, RODNEY SL-G00048420 1 59.98 4037********5131 90306B 12/03/10
DENT, SERENA SL-G00067779 1 29.99 5332********6861 IO9RI0 12/03/10
DONOVAN, JOE SL-CS000579 1 29.99 4266********2563 09429B 12/03/10
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 026313 12/03/10
ENDRIS, FRANK SL-G00048382 1 54.99 4867********6125 071610 12/03/10
FARMER, GREG SL-G00067895 1 26.74 4430********3687 669658 12/03/10
FAUST, KASEY SL-CS001040 1 49.99 4607********8226 457281 12/03/10
FESER, RACHEL SL-G00067512 1 29.99 4412********2700 093233 12/03/10
FIELD, JONATHAN SL-G00048267 1 29.99 4604********6021 806864 12/03/10
FINLEY, DAVE SL-1254 1 21.00 4418********2617 55013A 12/03/10
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 54955A 12/03/10
FLORENCE, TITUS SL-G00048153 1 52.99 4867********9201 081610 12/03/10
FORD, JARRET SL-CS000359 1 29.99 4190********5769 015504 12/03/10
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 08699P 12/03/10
FRIEND, LEE ANNE SL-B2273 1 43.99 4271********2970 116126 12/03/10
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 081610 12/03/10
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 081610 12/03/10
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 081610 12/03/10
GILLEY, CHRISTY SL-B2304 1 19.99 4789********4174 183765 12/03/10
GORBONOS, ALEX SL-G00048212 1 29.99 6011********0577 00374B 12/03/10
GREEN, SUE SL-0178 1 27.99 6011********9913 00339R 12/03/10
HAMANN, BRENT SL-CS000227 1 30.99 4266********7456 09460C 12/03/10
HAMILTON, GARY SL-G00048172 1 29.99 4479********4357 019600 12/03/10
HARRIS, SCOTT SL-GGS0544 1 21.50 4430********3943 669769 12/03/10
HATCHETT, TIMMI SL-CS000636 1 31.24 4736********8413 094028 12/03/10
HAVENER, TODD SL-CS001130 1 29.99 5140********7853 09426Z 12/03/10
HELD, NATHAN SL-2144 1 24.99 4489********6727 00337B 12/03/10
HENN, PATRICK SL-G00067764 1 69.98 5144********7547 033383 12/03/10
HENNINGS, AMY SL-G00048276 1 69.98 4384********0015 954938 12/03/10
HEWLETT, SCOTT SL-G00067699 1 29.99 4430********8010 671529 12/03/10
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 007152 12/03/10
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 081610 12/03/10
HORTON, CHARLES SL-G00067881 1 59.98 4190********8578 014753 12/03/10
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 007744 12/03/10
HULL, CHERI SL-B1579 1 29.99 4468********4182 019601 12/03/10
JACOBY, DAN SL-B1869 1 19.99 5178********1936 09430Z 12/03/10
JENNINGS, JOSHUA SL-G00048424 1 24.99 4430********2844 669792 12/03/10
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 014674 12/03/10
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 01569B 12/03/10
JOHNSON, DESMOND SL-G00048248 1 59.98 4430********8536 671550 12/03/10
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 016127 12/03/10
KASA, STEVE SL-4073 1 23.00 5329********2106 01560B 12/03/10
KIRKHAM, JIMOTHY SL-CS001409 1 39.99 4479********1140 019602 12/03/10
KLEIN, TOM SL-4129 1 19.99 4789********9068 183774 12/03/10
KLICKNA, KEVIN SL-CS000719 1 24.99 5156********3413 09440Z 12/03/10
KLOCKENGA, KEITH SL-3889 1 22.00 4430********0033 669820 12/03/10
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 033384 12/03/10
LARGE, MICHAEL SL-0944 1 34.99 4264********3625 01568B 12/03/10
LAWS, JACOB SL-G00067791 1 29.98 4729********1125 091648 12/03/10
LENAGHAN, ROSEMARY SL-B2487 1 27.00 6011********8480 00344R 12/03/10
LORD, MIKE SL-G00067554 1 29.99 5424********1765 09019P 12/03/10
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********8436 09478B 12/03/10
LOWDER, C.J. SL-CS001474 1 27.99 4789********7543 183771 12/03/10
LUNT, WES SL-CS000595 1 29.99 4147********3737 09438C 12/03/10
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 09479C 12/03/10
MALONE, KERRI SL-G00048059 1 29.99 5107********3096 825658 12/03/10
MARTIN, AMY SL-GGS0549 1 19.99 4430********8220 669834 12/03/10
MATHES, JAMES SL-B2459 1 29.99 4430********1000 669837 12/03/10
MCDONALD, DIANE SL-CS001084 1 39.98 4037********1282 90306B 12/03/10
MESECHER II, BARRY SL-G00067525 1 29.99 4867********6652 081610 12/03/10
MOLASH, CHRIS SL-B2314 1 24.99 4060********1864 091610 12/03/10
MORELAND, TERESA SL-G00048242 1 119.95 4482********4480 019604 12/03/10
MOTLEY, MITCHELLE SL-G00067860 1 39.99 4060********5604 091610 12/03/10
MULLIN, MARY SL-CS000479 1 24.99 4266********4368 09486B 12/03/10
MUNGOR, AMY SL-CS000960 1 24.99 4430********5216 671622 12/03/10
NEWSOME, STEVE SL-B1896 1 19.99 4366********7106 009386 12/03/10
NUNN, MARY SL-G00067604 1 29.99 4430********5923 669869 12/03/10
PATEL, BHAVIK SL-CS001070 1 59.98 3772*******1007 122077 12/03/10
PATTON, TALENA SL-G00048148 1 59.98 4606********4552 094292 12/03/10
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 09369Z 12/03/10
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00349B 12/03/10
PHELAN, NICK SL-G00067798 1 29.99 4271********4220 118122 12/03/10
PORTER, KYLE SL-B1602 1 22.99 4789********6506 183779 12/03/10
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 09338P 12/03/10
RACILA, PAM SL-CS000571 1 30.00 4037********1836 091644 12/03/10
RIEBELING, TINA SL-B0851 1 27.99 4479********9742 019606 12/03/10
ROBB, BRITTANY SL-4467 1 24.99 4037********1363 90306A 12/03/10
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 094397 12/03/10
SANDERS, RHONDA SL-3682 1 19.99 4266********3296 09497A 12/03/10
SANNER, BOB SL-B2461 1 35.42 6011********2751 00396B 12/03/10
SEGER, FREDERIK SL-G00067762 1 19.99 4998********1478 898724 12/03/10
SEYMOUR, DOUGLAS SL-3583 1 34.99 5466********8994 01560Z 12/03/10
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 01565A 12/03/10
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 091610 12/03/10
SIPE, JESSE SL-G00067712 1 39.99 4157********3037 019608 12/03/10
SMITH, SHONICE SL-B1617 1 24.99 4060********0238 091610 12/03/10
SPRINGER, ALICIA SL-G00067539 1 29.99 5107********8101 766952 12/03/10
STANTON, GEORGE SL-CS000756 1 29.99 5424********0754 09728P 12/03/10
STRAWN, ZACHARY SL-3949 1 19.99 5401********9045 09505Z 12/03/10
TA, LUC SL-G00048140 1 19.99 4190********6850 016129 12/03/10
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 671688 12/03/10
TINSLEY, IAN SL-GGS0741 1 24.99 4224********0386 306255 12/03/10
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003826 12/03/10
VANBIBBER, MARK SL-G00048473 1 29.99 4417********7462 095486 12/03/10
VEHOVIC, BEN SL-CS000889 1 29.99 4147********5820 09512C 12/03/10
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 033385 12/03/10
WALTERS, JULIE SL-G00048060 1 29.99 4328********2112 091650 12/03/10
WARREN, JASON SL-G00048349 1 29.99 4695********4989 09477B 12/03/10
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 091650 12/03/10
WEDEL, MATT SL-GGS0681 1 34.99 4862********9303 09475A 12/03/10
WELCH, PAT SL-CS000189 1 29.99 4037********3408 091645 12/03/10
WEST, SAM SL-CS001500 1 35.99 4037********9918 90306A 12/03/10
WHEELER, JEREMY SL-GGS0664 1 19.99 4479********9336 019609 12/03/10
WILKERSON, T. SL-2595 1 22.00 5401********5595 09519Z 12/03/10
WININGER, CATHY SL-CS001341 1 24.99 4789********4195 183784 12/03/10
WOODEN, WESLEY SL-CS000452 1 45.99 4430********7478 671744 12/03/10
WOODS, CALEB SL-GGS0753 1 19.99 4352********1047 094616 12/03/10
WRIGHT, LEAH SL-GGD0646 1 19.99 4388********7933 09521C 12/03/10
YOHN, CASSIE SL-B1716 1 29.99 4479********0726 019610 12/03/10
ZIERK, MICHAEL SL-CS001367 1 24.98 4789********4195 183790 12/03/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
24 MasterCard 715.03
105 Visa 3577.35
8 Discover 230.36
0 Other 0.00
     
    4582.72