01/03/2011
12:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BETSY CR-5123 1 19.95 3772*******1007 160400 01/03/11
ADKINS, MARV CR-4924 1 19.95 3772*******1007 197075 01/03/11
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 50043B 01/03/11
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 05031B 01/03/11
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 05028B 01/03/11
BALDWIN, LYNNE CR-4702 1 35.00 4661********4286 053875 01/03/11
BIASOTTI, AL CR-4360 1 35.00 4616********4223 50048B 01/03/11
BRACCIA, BOB CR-4736 1 35.00 4622********5616 50047A 01/03/11
BRANN, CHRIS CR-4807 1 35.00 5466********7833 24724P 01/03/11
BRANN, JOY CR-4577 1 29.00 5466********7833 24710P 01/03/11
BUNTING, JOHN CR-4159 1 35.00 5291********7461 03734Z 01/03/11
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 05030C 01/03/11
BURN, GEORGE CR-4403 1 35.00 4809********0085 068380 01/03/11
BURRIS, STEVEN CR-4402 1 35.00 4020********9664 880416 01/03/11
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 03735Z 01/03/11
CALLARI, BARRY CR-4662 1 19.95 4301********3930 003777 01/03/11
CAMPANELLO, JOE CR-4683 1 35.00 4802********8476 037358 01/03/11
CAMPBELL, GLORIA CR-4715 1 35.00 5491********4703 24835P 01/03/11
CANNY, JACK CR-4219 1 35.00 3710*******1000 191693 01/03/11
CARR, LOWELL CR-4798 1 19.95 4313********7964 01547C 01/03/11
CARROLL, HEATHER CR-4906 1 29.95 5438********5792 345819 01/03/11
CARROLL, JOHN CR-4696 1 30.00 5438********5792 345821 01/03/11
CHARRON, JENNIFER CR-4647 1 35.00 5157********0552 24849Z 01/03/11
CHISM, BRIAN CR-4479 1 32.00 4020********9939 880417 01/03/11
CLARK, LARRY CR-CR4670 1 30.00 5466********9222 24960Z 01/03/11
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 102628 01/03/11
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 148655 01/03/11
COLLINS, CLIFF CR-4692 1 35.00 4661********1767 053898 01/03/11
COLLINS, KAREN CR-4638 1 29.95 4661********1767 053906 01/03/11
CRAIG, BRIAN CR-4563 1 25.00 4032********9279 037412 01/03/11
CRAIG, IRENE CR-4555 1 20.00 4032********9279 037412 01/03/11
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 100254 01/03/11
CRANE, SARA CR-4338 1 35.00 3715*******1004 166728 01/03/11
DALY, JAMES CR-4679 1 35.00 4388********5825 05044C 01/03/11
DAVIS, CHARLES CR-4318 1 35.00 5491********2946 00329P 01/03/11
DAVIS, JOHN CR-4742 1 19.95 4334********9034 003314 01/03/11
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 100056 01/03/11
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00380B 01/03/11
DIGUISEPPE, RAY CR-5235 1 35.00 5178********1562 03749B 01/03/11
DINGWALL, MEG CR-4608 1 35.00 5466********4691 05048Z 01/03/11
DIXON, BROOKE CR-4800 1 35.00 4408********2660 185071 01/03/11
DOMIN, JEFF CR-4203 1 35.00 5524********5368 037652 01/03/11
DOMIN, TALLY CR-4156 1 29.00 5524********5368 037655 01/03/11
DOVE, JOEL CR-4822 1 35.00 4046********1863 003812 01/03/11
DUKE, BILL CR-4314 1 29.00 4312********3067 00317B 01/03/11
EGAN, BRIAN CR-4792 1 35.00 5291********0446 03756Z 01/03/11
ELLIS, SARA CR-5174 1 35.00 4327********8988 880432 01/03/11
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 020766 01/03/11
ELWOOD, KELLY CR-4879 1 28.00 4661********8780 053944 01/03/11
EVANS, PATRICIA CR-4776 1 35.00 4717********1653 003348 01/03/11
EVERHART, DAVID CR-4580 1 35.00 5490********7902 01545Z 01/03/11
FALLER, GENE CR-4843 1 35.00 3737*******1008 120045 01/03/11
FERRARA, LISA CR-4677 1 35.00 4828********0028 150148 01/03/11
FIORINO, JENNIFER CR-4619 1 20.00 5329********6902 01545B 01/03/11
FIORINO, MICHAEL CR-4621 1 30.00 5329********6902 01542B 01/03/11
FORMALARIE, NOLAN CR-4158 1 40.00 5466********5938 25377Z 01/03/11
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 05056C 01/03/11
FREYRE, JAMES CR-4831 1 35.00 5466********9432 25780P 01/03/11
FRINK, CURTIS CR-4399 1 35.00 4495********0679 21641H 01/03/11
FUNDERBURKE, REBECCA CR-4842 1 35.00 4661********8373 053953 01/03/11
FUREY, MARIANNE CR-4527 1 19.95 4661********3660 020782 01/03/11
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 150142 01/03/11
GAWRON, JACKIE CR-4529 1 35.00 4635********0181 151056 01/03/11
GAWRON, PAUL CR-4545 1 29.00 4635********0181 111951 01/03/11
GOLDSWORTH, BARB CR-4165 1 35.00 4717********9532 003197 01/03/11
GORDON, EILEEN CR-4565 1 29.00 5520********5197 91469B 01/03/11
GORDON, JOHN CR-4561 1 35.00 5520********5197 91469B 01/03/11
GRANT, CINDY CR-4830 1 35.00 4616********8843 50158B 01/03/11
GRAY, BRANNON CR-4936 1 35.00 4020********9193 880437 01/03/11
GRIMES, ELIZABETH CR-4612 1 35.00 3713*******1004 190177 01/03/11
GUERRINA, FLICK CR-4229 1 35.00 3717*******1002 145125 01/03/11
GUERRINA, LINDA CR-4294 1 29.95 3717*******1002 164662 01/03/11
HALL, NOVELLA CR-4750 1 19.95 6011********5795 00383R 01/03/11
HARKEY, JIM CR-4658 1 35.00 5491********0292 00384P 01/03/11
HAYES, JOAN CR-5054 1 19.95 5523********7878 00319Z 01/03/11
HELMS, NANCY CR-5003 1 29.00 4266********5540 05066B 01/03/11
HERRIC, JESSICA CR-4349 1 35.00 4670********1559 003362 01/03/11
HIGH, JIM CR-4570 1 35.00 4251********1305 650172 01/03/11
HILL, KAY CR-4547 1 20.00 4003********0468 03770B 01/03/11
HILL, KEN CR-4474 1 30.00 4003********0468 03770B 01/03/11
HOLDER, BETHANY CR-4848 1 35.00 4011********4207 000576 01/03/11
HOOD, WESTON CR-4717 1 35.00 4361********1535 010304 01/03/11
HUFHAM, KATHERINE CR-4501 1 40.00 4856********1537 50183B 01/03/11
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 003214 01/03/11
IVES, JESSICA CR-4642 1 35.00 4036********0722 053977 01/03/11
JACKSON, BIANCA CR-4202 1 35.00 4661********5583 053983 01/03/11
JOHNSON, BROOKE CR-4241 1 35.00 4616********7520 50188B 01/03/11
JOHNSTON, LAURA CR-5033 1 19.95 4046********6724 003851 01/03/11
KALEY, ANGELA CR-4616 1 25.00 4063********4443 665086 01/03/11
KEMP, CHERYL CR-4901 1 29.00 4356********0137 171153 01/03/11
KING, NELLIE CR-4766 1 19.95 5466********0869 05076Z 01/03/11
KITCHIN, BUCK CR-4425 1 35.00 4081********8920 05077C 01/03/11
KITTER, SHERRI CR-4635 1 35.00 4003********8808 03779B 01/03/11
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 01549C 01/03/11
KUBLER, BARRY CR-4610 1 35.00 4147********0897 00466C 01/03/11
LAUER, JOHN CR-4445 1 35.00 5109********9860 131574 01/03/11
LAX, TARA CR-4216 1 35.00 5178********4657 03783Z 01/03/11
LEBOSSE, HERB CR-4862 1 35.00 4264********6816 01544B 01/03/11
LEMONS, HARLEY CR-5140 1 19.95 4147********3058 03782C 01/03/11
LENAHAN, STEVE CR-4716 1 35.00 5312********4301 191151 01/03/11
LEWIS, LOREN CR-5219 1 45.00 4020********4594 880455 01/03/11
LUDLAM, CARA CR-4211 1 40.00 4616********6730 50220B 01/03/11
MARLOWE, RAY CR-4779 1 40.00 4661********5648 020832 01/03/11
MARSHALL, SHARRON CR-4185 1 29.95 4856********8049 50223B 01/03/11
MASON, DONNETTE CR-4192 1 29.00 4020********9664 880459 01/03/11
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 185607 01/03/11
MAY, JUSTIN CR-5223 1 40.00 4356********7698 191550 01/03/11
MCCLUNG, DOREEN CR-4533 1 35.00 4053********8505 037946 01/03/11
MCCOY, BREEGE CR-4686 1 35.00 4744********5185 151155 01/03/11
MCGEE, ANDY CR-4786 1 25.00 4063********4373 855181 01/03/11
MILLER, JASON CR-4884 1 35.00 6011********8869 00336R 01/03/11
MILLER, LACINDA CR-4851 1 15.00 4121********4002 03794B 01/03/11
MILTON, WENDEL CR-4856 1 35.00 4417********1229 05090B 01/03/11
MORRIS, STEVEN CR-4646 1 35.00 4063********3114 558645 01/03/11
MOSIER, RYAN CR-4624 1 30.00 4661********5827 054002 01/03/11
NAHIGIAN, THOMAS CR-5132 1 19.95 4388********9094 05089D 01/03/11
NICHOLS, CARL CR-4882 1 40.00 5121********3864 00387B 01/03/11
NICHOLS, RENEE CR-4887 1 29.95 5121********3864 00387B 01/03/11
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 01546Z 01/03/11
OCONNER, JOHN CR-4505 1 35.00 5401********7050 05094Z 01/03/11
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 128143 01/03/11
OWENS, WALTER CR-4739 1 19.95 5523********0989 993519 01/03/11
OXLEY, JEFF CR-4604 1 40.00 3728*******2009 100910 01/03/11
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 125440 01/03/11
PHILLIPS, AARON CR-4824 1 40.00 4342********0764 799662 01/03/11
POWELL, ANNE CR-4439 1 25.00 4912********4247 003245 01/03/11
PROPST, ALEX CR-4867 1 35.00 4147********4614 46147C 01/03/11
QUALLS, ED CR-5181 1 35.00 4355********5001 066076 01/03/11
RATTIN, HUBERT CR-4405 1 35.00 4661********1536 020856 01/03/11
RATTIN, KAREN CR-4359 1 29.00 4661********1536 054023 01/03/11
REINSBURROW, FRANCES CR-4814 1 28.00 5466********0628 01556Z 01/03/11
REINSBURROW, JOHN CR-5141 1 30.00 5466********0628 01551Z 01/03/11
REITER, KEVIN CR-4613 1 40.00 4616********1652 50277A 01/03/11
RHYNE, MIKE CR-4215 1 35.00 4251********1268 650284 01/03/11
RHYNE, SHERI CR-4133 1 29.95 4251********1268 650280 01/03/11
SANDERS, MICHAEL CR-4780 1 45.00 4661********5101 020867 01/03/11
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 05102C 01/03/11
SCOFIELD, DAMON CR-4372 1 35.00 4147********8435 00391D 01/03/11
SHAFFER, JEFF CR-4473 1 35.00 4635********6565 191650 01/03/11
SHRADER, BRADLEY CR-4438 1 29.00 4159********1218 054035 01/03/11
SIMONS, JIM CR-4832 1 35.00 5524********2960 050219 01/03/11
SINGER, CATHERINE CR-4663 1 37.00 4828********3055 150300 01/03/11
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 003255 01/03/11
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 003254 01/03/11
SMIDLEIN, JOAN CR-4232 1 19.95 4388********5511 05107C 01/03/11
SMITH, CAMERON CR-4361 1 35.00 4744********6205 171959 01/03/11
SMITH, CHUCK CR-4653 1 32.00 4305********8011 05014A 01/03/11
SMITH, THERESA CR-4071 1 35.00 4856********5942 50316B 01/03/11
SOSSAMON, JIM CR-5009 1 35.00 4046********6724 003928 01/03/11
STOHER, ELDON CR-5090 1 19.95 4856********9031 50318B 01/03/11
STOLZ, JOHN CR-1014 1 25.00 4003********3425 05015B 01/03/11
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 050216 01/03/11
SYKES, ERIC CR-4506 1 32.00 4670********2006 003932 01/03/11
TODD, STEVEN CR-4819 1 35.00 4334********5661 003944 01/03/11
TRAVIS, ALI CR-4193 1 35.00 4912********2461 003276 01/03/11
VACIRCA, FRANK CR-4262 1 35.00 5490********6925 01551Z 01/03/11
VAN WAGNER, PATRICIA CR-4353 1 35.00 5490********3637 01555Z 01/03/11
VENIS, SHARON CR-5004 1 19.95 4266********9224 05114A 01/03/11
WALLACE, DAVID CR-4753 1 40.00 4384********4152 011334 01/03/11
WALSH, RICH CR-4793 1 35.00 4246********5939 051167 01/03/11
WARD, JEFF CR-4454 1 35.00 5155********9669 F8UL2W 01/03/11
WASLEY, AUSTIN CR-4790 1 35.00 4071********7711 003496 01/03/11
WELCH, MICHAEL CR-4711 1 35.00 5178********0974 05025Z 01/03/11
WELCH, MICHELINE CR-4735 1 29.95 5178********0974 05025Z 01/03/11
WILEY, KIM CR-4805 1 20.00 4661********9849 020897 01/03/11
WRIGHT, REXFORD CR-4237 1 25.00 4037********7208 11305B 01/03/11
WYATT, DAVID CR-4801 1 35.00 3728*******1001 180099 01/03/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 538.75
42 MasterCard 1334.60
106 Visa 3364.20
2 Discover 54.95
0 Other 0.00
     
    5292.50