03/01/2011
09:35:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JOHN AC-100838 1 37.70 4308********6415 001698 03/01/11
BIX, RICHARD AC-100650 1 37.70 4254********1526 345700 03/01/11
BRISCOE, DEBBIE AC-100700 1 42.00 4432********5525 017281 03/01/11
BROWN, CHRISTOPHER AC-100791 1 37.70 5460********6137 000444 03/01/11
CLARK, TIFFANIE AC-100283 1 19.38 4127********4525 839794 03/01/11
COLLINGHAM, CINDY AC-100132 1 37.70 4432********2940 017283 03/01/11
CONANT, RACHEL AC-442376001 1 18.85 4432********3918 017282 03/01/11
CONAWAY, SARAH AC-100624 1 58.16 4266********1754 001102 03/01/11
COOPER, CAMERON AC-100170 1 24.23 5431********2446 08709Z 03/01/11
DOLES, RENEE AC-100626 1 16.16 5238********9001 650522 03/01/11
DONAVAN, CHRISTINA AC-100921 1 42.00 4127********2970 946777 03/01/11
DORITY, VICTORIA AC-100702 1 42.00 4412********4552 086573 03/01/11
DUNCAN, CINDY AC-100622 1 42.00 5590********4917 000224 03/01/11
ENGLAND, TRISHA AC-100706 1 16.16 4432********2537 005346 03/01/11
EVANS, REBECCA AC-100577 1 42.00 4412********6395 086666 03/01/11
FISH, JOHN AC-100504 1 58.16 4432********3837 005347 03/01/11
GALLART, MEGAN AC-355591501 1 31.23 4412********9944 086666 03/01/11
GANN, BRYAN AC-100675 1 42.00 4412********3600 086690 03/01/11
GEGEN, CURTIS AC-100551 1 42.00 5238********9001 650522 03/01/11
GILMORE, KATIE AC-100321 1 10.78 4147********7391 08713C 03/01/11
GRIFFIN, ASHLEY AC-100809 1 37.70 4432********5415 018305 03/01/11
HAMMOND, GARY AC-100049 1 42.00 5466********1012 22833Z 03/01/11
HICKMAN, TAMMY AC-100723 1 42.00 4250********8391 946779 03/01/11
JEREZ, OSBANY AC-100652 1 58.16 5275********7397 170294 03/01/11
JONES, KENNETH AC-JONESK 1 35.54 4524********5781 602805 03/01/11
LEE, MICHELLE AC-100449 1 42.00 4266********0507 08719B 03/01/11
LICKENBROCK, EUGENE AC-650356201 1 36.62 4356********7208 170094 03/01/11
MEEKS, ERIN AC-100936 1 42.00 5159********0732 833473 03/01/11
MILLER, RYAN AC-100599 1 58.16 5460********2567 000227 03/01/11
NAGY, MICHAEL AC-100627 1 42.00 4270********5292 647632 03/01/11
NICHOLSON, TRISHA AC-100934 1 42.00 4412********5706 086711 03/01/11
NUTZMAN, BLAIR AC-100288 1 38.78 4190********6818 029998 03/01/11
OREILLY, SEAN AC-320143601 1 42.01 4432********8033 017447 03/01/11
OWEN, KELLY AC-100960 1 37.70 4266********5471 001109 03/01/11
PETTIJOHN, BRENT AC-100688 1 37.70 4250********7668 839799 03/01/11
RUSSELL, MORGAN AC-100403 1 37.70 4266********4085 001725 03/01/11
SELECMAN, MATT AC-100641 1 20.46 5238********5453 026165 03/01/11
SMITH, TED AC-100262 1 52.77 4314********8580 647634 03/01/11
STEILEN, MIKE AC-100249 1 16.16 4432********9198 032682 03/01/11
THORNTON, ANGELA AC-100630 1 52.77 4432********1847 017617 03/01/11
TURNER, KAREN AC-100523 1 58.16 5460********6070 000045 03/01/11
WALKER, NATALIE AC-100203 1 24.23 4432********2118 017448 03/01/11
WARD, DANIELLE AC-100923 1 58.16 5454********9721 001016 03/01/11
WEGNER, DENNIS AC-100127 1 42.00 4250********0659 946783 03/01/11
WHICKER, CHERYL AC-100319 1 42.00 4432********9575 011704 03/01/11
WILLIAMS, LINDSAY AC-100835 1 58.16 4682********0629 431423 03/01/11
ZEIEN, DANIELLE AC-100922 1 42.00 5178********8945 08669Z 03/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 541.19
34 Visa 1295.66
0 Discover 0.00
0 Other 0.00
     
    1836.85