09/27/2010
08:25:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOHN ST-21125 1 65.00 5466********4571 58552P 09/27/10
AGUAYO, CARLOS ST-192837 0 48.66 4081********0966 219666 09/27/10
ALMAGUER, BEVERLY ST-21953 1 39.99 4266********6631 02787C 09/27/10
ALVARADO, ANDREW ST-2536 1 27.06 4867********9808 025208 09/27/10
ARIZA, JR ST-2644 1 21.65 5109********2845 046850 09/27/10
BARTLETT, LEE ST-2611 1 90.00 5466********7255 58677P 09/27/10
BATOT, SUSAN ST-1157 1 97.30 4744********5743 135320 09/27/10
BERGGREN, KEN ST-1256156315 1 35.00 4356********9767 115821 09/27/10
BILLMAN, LORI ST-2599 1 42.20 4101********3949 519380 09/27/10
BOONE, ANGELA ST-21215 1 42.20 4802********5596 069285 09/27/10
BOSERUP, PER ST-21433 1 30.00 4707********7187 069417 09/27/10
BROWN, CLAYTON ST-9374 1 48.66 4744********3355 135321 09/27/10
CAIN, CHRIS ST-292269 1 43.30 5466********5997 58732P 09/27/10
CAPPS, BRIAN ST-2631 1 37.89 4856********0701 027321 09/27/10
CERNIGLIA, MATT ST-21682 1 79.54 4342********9030 206563 09/27/10
CROWE, SHERRY ST-21430 1 46.60 5466********1437 58705P 09/27/10
DARRACH, ADAM ST-2662 1 20.00 4342********6466 013017 09/27/10
DAVIDSON, JOHN ST-21466 1 55.00 4744********8577 175222 09/27/10
DUFFY, JAMES ST-22154 1 30.31 5200********4707 05521Z 09/27/10
DUSEK, DAVID ST-21511 1 42.20 4411********2007 025208 09/27/10
EASTON, LILLIE ST-303 1 44.95 4229********5857 044459 09/27/10
GAYOWSKI, DEBBIE ST-21368 1 65.00 4147********1438 50919C 09/27/10
GOMEZ, OSCAR ST-22033 1 42.20 4266********6922 06989C 09/27/10
GONZALEZ, LUIS ST-2614 1 35.00 5147********0455 478733 09/27/10
GORE, BILL ST-20436 1 35.00 5466********2597 58899P 09/27/10
GREGORY, PAUL ST-2659 1 20.00 4867********6466 025208 09/27/10
GROSS, EMILY ST-21659 1 72.00 5466********4199 58913P 09/27/10
HARDIN, MARGARET ST-21593 1 52.22 4313********0225 05522A 09/27/10
HARRIS, BLAKE ST-113 1 43.30 6011********8930 02798R 09/27/10
HEADEN, JANINE ST-21031 1 32.12 5178********2468 06936Z 09/27/10
HELMS, JACKY ST-21949 1 37.89 6011********6847 02773B 09/27/10
HENRY, KATHY ST-22049 1 32.48 5466********8250 58927Z 09/27/10
HILL, TANNER ST-984 1 43.30 4300********6075 02788D 09/27/10
HOGUE, ERIN ST-2196 1 75.72 4147********6548 06994C 09/27/10
HOPPER, TAMMIE ST-2671 1 70.65 3717*******1003 150584 09/27/10
HUND, JUDY ST-20888 1 42.20 5466********5660 58969P 09/27/10
JOHNSON, JERRY ST-2574 1 42.20 4888********8531 05524A 09/27/10
JONES, ROBYN ST-6193 1 44.90 4867********1065 025208 09/27/10
KEYSER, VAL ST-62192 1 32.42 3713*******1023 137779 09/27/10
KHANANIA, ALISON ST-000123 3 28.65 5401********0793 06998B 09/27/10
KOPCZYNSKI, ROBERT ST-89875 1 21.64 4867********7755 025208 09/27/10
LITTETON, GRAYSON ST-02251993 1 75.72 4264********7311 05521B 09/27/10
LUCKENBILL, GREG ST-2658 1 20.00 5466********8357 59010P 09/27/10
MATTHEWS, TOM ST-15971 1 37.88 4147********9581 06998C 09/27/10
MCGOVERN, MICHAEL ST-21429 1 20.00 5178********7393 06943Z 09/27/10
MERENSKI, PATTY ST-21860 1 42.20 5466********8160 58996P 09/27/10
MERKEL, ALICIA ST-21371 1 42.20 6011********2653 02775R 09/27/10
MICKLOW, CRAIG ST-21938 1 54.13 6011********0695 02701R 09/27/10
NEELY, DANIEL ST-2625 1 30.00 4744********8030 115826 09/27/10
NELSON, JAN ST-21113 1 48.66 4359********1285 707225 09/27/10
NEWTON, PAM ST-21352 1 42.20 5466********1377 59024Z 09/27/10
PATTERSON, MONTY ST-PATTERSON 1 1880.00 4856********3463 027887 09/27/10
PIERCE, JOE ST-PIERCE 1 42.20 4147********2712 61270D 09/27/10
POOLE, CARL ST-23456 1 63.87 3767*******1002 129856 09/27/10
POSEY, TINA ST-21984 1 42.20 4411********5912 025208 09/27/10
PULEO, FEDERICO ST-36520 1 48.66 5466********1374 59038P 09/27/10
RASMUSSEN, DANA ST-2575 1 42.20 4862********8605 06951B 09/27/10
REES, WILLIAM ST-2645 1 48.65 4147********6003 50947C 09/27/10
RICH, MARSHALL ST-2647 1 48.65 6011********2707 02773R 09/27/10
ROYCE, DAVID ST-22165 1 26.10 4403********4368 05522C 09/27/10
SELLA, PAUL ST-2096 1 21.64 3713*******5003 148350 09/27/10
SMITH, STEPHANIE ST-21566 1 75.79 5490********8890 05521B 09/27/10
SPAETH, ANNETTE ST-21460 1 32.48 4888********0544 05522A 09/27/10
SWICK, LISA ST-21907 1 59.54 4707********6440 069714 09/27/10
TAYLOR, DEANE ST-21041 1 42.20 5466********3661 59122P 09/27/10
TREICHLER, KAREN ST-22051 1 63.87 4271********0175 50975B 09/27/10
TRIBBLE, BRAD ST-15656 1 48.65 5466********4231 05523S 09/27/10
WARD, LIZZIE ST-0788 1 21.64 4744********1349 115829 09/27/10
WELLBORN, JOAN ST-21407 1 69.71 5466********3844 59163P 09/27/10
WILLIAMS, JACKSON ST-03031993 1 32.42 5466********3517 05528Z 09/27/10
WILLIAMS, LANDRY ST-WILLIAMS 1 29.95 5466********3517 05524Z 09/27/10
YOUNG, LOUISE ST-21847 1 37.88 4744********3606 105828 09/27/10
ZAIDI, AMNA ST-08151963 1 48.65 4266********7307 07011A 09/27/10
             
             
             
Totals
Count Card Type Total
     
4 American Express 188.58
24 MasterCard 1046.09
40 Visa 3635.50
5 Discover 226.17
0 Other 0.00
     
    5096.34