09/01/2011
05:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, CAROL H8-8786C 1 29.95 4147********4718 07523C 09/01/11
ADAMS, KY-ANNE H8-9904 1 24.95 5464********4559 961899 09/01/11
ALEXANDER, JEFFERY H8-9914 1 19.95 4497********7331 052105 09/01/11
ANDERSON, JACQUELINE H8-9706 1 19.95 4194********4695 660043 09/01/11
ASHBY, JOSH H8-9468 1 34.95 4643********7371 986383 09/01/11
BACKER, DANIEL H8-9838 1 29.95 5464********9374 478390 09/01/11
BANNING, KENT H8-8573B 1 19.95 4037********7558 50102C 09/01/11
BARNETT, DAMON H8-7677 1 29.95 4264********8288 02521A 09/01/11
BARNHART, STEVE H8-9859 1 34.95 5464********0999 473436 09/01/11
BARRON, OLIVIA H8-7677C 1 19.95 4643********8656 986381 09/01/11
BAXTON, DEVON H8-RS001 1 29.95 4224********1436 280476 09/01/11
BECKHAM, MATT H8-10008 1 39.95 4432********3028 020886 09/01/11
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00136R 09/01/11
BERNADES, GABRIEL H8-9102 1 59.85 4131********3204 134648 09/01/11
BRIDGES, COREY H8-9067 1 19.95 4408********3822 244838 09/01/11
BRITO, JOSE H8-9350C 1 59.95 4793********3790 090101 09/01/11
BROWN, CHRIS H8-9852 1 69.90 4224********8471 280478 09/01/11
BUNCH, ADAM H8-9964 1 22.45 5424********9337 607216 09/01/11
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 052105 09/01/11
CARTER, SHAWN H8-9898 1 29.95 4643********4214 986382 09/01/11
CASWELL, EDWARD H8-9620 1 19.95 4430********8041 052250 09/01/11
CAUTHEN, BRENTON H8-9822 1 26.95 5424********6812 607218 09/01/11
CHASE, MICHAEL H8-9764 1 19.95 5424********2012 607219 09/01/11
CISCELL, ROB H8-9396 1 19.95 4264********6623 052105 09/01/11
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 052105 09/01/11
COLEMAN, MICHAEL H8-9415D 1 59.90 4643********6604 986384 09/01/11
COOK, CANDIS H8-10013 1 39.95 6011********6018 00166R 09/01/11
COOMES, BRAD H8-9772 1 19.95 5424********7147 608687 09/01/11
CRANICK, ELIZEBETH H8-9679 1 24.95 4264********3584 052106 09/01/11
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00184R 09/01/11
CROWE, TAMMY H8-9001 1 19.95 5424********3337 608689 09/01/11
CUNNINGHAM, EMILY H8-9698 1 32.95 4430********2219 052250 09/01/11
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 986385 09/01/11
DECKER, KURT H8-10009 1 37.45 4419********6489 000037 09/01/11
DEKEN, AMY H8-9975 1 49.90 4264********1384 052106 09/01/11
DOSSETT, CHAD H8-10017 1 39.95 4430********8847 052251 09/01/11
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 607222 09/01/11
EDMONDSON, SCOTT H8-9335 1 25.00 5464********2518 473437 09/01/11
EGNEW, MATT H8-9624B 1 19.95 4643********1708 986386 09/01/11
ELI, JOHN H8-9971 1 39.95 5424********8433 608690 09/01/11
ELMIRGHANI, MOHAMED H8-8042 1 39.95 5410********2411 90285B 09/01/11
ESTY, HAROLD H8-9979 1 29.95 5424********3947 608691 09/01/11
ETHRIDGE, MELISSA H8-9342D 1 19.95 4643********3240 986387 09/01/11
FARMER, ALLISON H8-9990 1 29.95 4430********6632 052251 09/01/11
FINN, HADLEY H8-9927 1 29.95 4264********3641 02528A 09/01/11
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 02520B 09/01/11
FOWLER, BARBARA H8-SM26E 1 27.45 5218********6940 00181B 09/01/11
FULKERSON, RON H8-7135 1 29.95 4147********3771 07591C 09/01/11
GAINES, JACLYN H8-9851 1 29.95 4853********6673 933217 09/01/11
GARDNER, JAMES H8-9963 1 22.45 4447********9721 001767 09/01/11
GARRETT, ANTHONY H8-8297 1 24.95 4266********0535 07577B 09/01/11
GENTRY, MARK H8-8550 1 44.95 4643********1882 986388 09/01/11
GIBSON, CHAD H8-8198B 1 50.00 4643********1443 986389 09/01/11
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 607226 09/01/11
GOODWIN, ANDY H8-10011 1 64.95 4264********3088 052106 09/01/11
GOTH, LESLIE H8-8584 1 19.95 4266********6771 07579B 09/01/11
GUESS, MATTHEW H8-TOY147 1 29.95 5424********0957 607228 09/01/11
HAAS, ELIZABETH H8-7394B 1 64.85 4037********2544 50102A 09/01/11
HALE, SUZIE H8-8621 1 49.95 4643********6172 986391 09/01/11
HALL, WILLIAM (BILL H8-9825 1 29.95 5424********1230 608693 09/01/11
HANSEN, ROSS H8-DP31 1 34.95 5464********4241 478392 09/01/11
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 07588A 09/01/11
HARRISON, SHARON H8-8555 1 19.95 5466********2448 90369Z 09/01/11
HATFIELD, JAMIE H8-9810 1 19.95 4643********5927 986392 09/01/11
HAYNES, COURTNEY H8-8802B 1 39.95 5424********6098 608694 09/01/11
HEARST, RITA H8-8942 1 39.95 5467********2010 07594B 09/01/11
HENDRIX, FRANK H8-8895 1 34.95 4630********0736 001777 09/01/11
HOBSON, KEITH H8-5505 1 39.95 4719********8757 025227 09/01/11
HOLCOMB, BRITT H8-9659 1 19.95 4419********1807 000019 09/01/11
HOUGHTON, MARTHA H8-9936 1 39.95 4264********0574 052107 09/01/11
HRABLEY, KELLY H8-9828 1 20.00 4194********2253 660047 09/01/11
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 986393 09/01/11
HUTHER, NICK H8-9827 1 39.95 4643********2123 986394 09/01/11
INCHIROV, YEVGENIY H8-9836 1 24.95 5424********5868 608698 09/01/11
INZHIROV, VALENTIN H8-9455E 1 19.95 5424********0462 607230 09/01/11
INZHIROV, VLADISLAV H8-9455B 1 27.45 5467********9744 07603B 09/01/11
JACKSON, BRANDON H8-9950 1 19.95 5109********9687 826704 09/01/11
JOCHEM, MEGAN H8-9939 1 29.95 5424********4367 608699 09/01/11
JOHANN, MEGHAN H8-9992 1 39.95 5146********8077 0CF42A 09/01/11
JOHNSON, TIMOTHY H8-8638 1 44.95 4643********2259 986395 09/01/11
JONES, AMBER H8-ST023 1 39.95 4430********6423 052252 09/01/11
JONES, FARYL H8-9896 1 49.95 4060********0087 032206 09/01/11
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00172R 09/01/11
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 607234 09/01/11
KAISER, JOHN H8-4242 1 29.95 6011********5988 00138P 09/01/11
KASSENBROCK JR, JOHN H8-9453 1 19.95 4630********9109 001781 09/01/11
KASSENBROCK, SARA H8-9018 1 19.95 5536********4548 607233 09/01/11
KELLER, CHRIS H8-10002 1 29.95 5424********0491 608701 09/01/11
KEMPF, EMILY H8-9868 1 44.95 4264********3125 052107 09/01/11
KERMODE, GREG H8-9959 1 39.95 5146********5445 55AF7C 09/01/11
KIMBLE, SAM H8-9660 1 32.95 4121********2957 07629B 09/01/11
LEE, FANIA H8-9608 1 24.95 4643********7482 986396 09/01/11
LEVINE, COURTNEY H8-9991 1 39.95 4643********5980 986397 09/01/11
LEWIS, BROOKE H8-9669 1 19.95 4430********8770 052252 09/01/11
LOURDRAJ, RAJ H8-8642B 1 25.00 5464********6507 473438 09/01/11
LUTZ, KYLE H8-7588C 1 19.95 5424********5147 607236 09/01/11
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 198796 09/01/11
LYNCH, LISA H8-9843 1 39.95 4194********8398 660050 09/01/11
MA, KIM H8-7884C 1 24.95 5424********8468 607237 09/01/11
MAGEL, DON H8-8662 1 49.90 4497********6222 052108 09/01/11
MALDONADO, LORIENA H8-9844 1 19.95 4419********1437 000019 09/01/11
MARTIN, SHANE H8-10027 1 37.95 4643********4546 986399 09/01/11
MARTIN, STEVE H8-8994 1 39.95 5424********7571 608703 09/01/11
MATTHEWS, STEPHANIE H8-7668 1 19.95 5466********2429 90605P 09/01/11
MCGILL, BRAD H8-9891 1 19.95 4806********4238 619186 09/01/11
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 000019 09/01/11
MERIWETHER, KEELY H8-7935B 1 19.95 4039********4434 006217 09/01/11
METZGER, HEATHER H8-9920 1 19.95 5424********0787 607239 09/01/11
MEYERS, PAM H8-9452 1 39.90 4417********2222 07630C 09/01/11
MILES, JAY H8-8877 1 48.85 5464********9596 961902 09/01/11
MINTON SABELLA, KATHY H8-8154B 1 29.95 5467********6938 07635B 09/01/11
MOBLEY KOMAR, LIZ H8-9010 1 19.95 5424********3348 608705 09/01/11
MONARCH, JODI H8-9910 1 29.95 4037********6919 50102B 09/01/11
MORGAN, JOHN (ALEX) H8-9893 1 29.95 3772*******2009 149151 09/01/11
MOSBY, JAMES H8-9060 1 19.95 4419********1729 000019 09/01/11
MUNOZ, ROBERTO H8-9815 1 39.90 5424********0408 607241 09/01/11
MURPHY, BRENDA H8-9367 1 39.95 5466********8992 90702Z 09/01/11
NEAL, EARNEST H8-9850 1 24.95 4430********0369 052253 09/01/11
NEAL, RACHEL H8-9814 1 64.95 5349********4196 608706 09/01/11
NEEL, JUSTIN H8-9242 1 39.95 5424********5339 607242 09/01/11
NELLIS, DAVID H8-9913 1 39.95 4430********9039 052253 09/01/11
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 608709 09/01/11
NGUYEN, ANH H8-9632 1 59.95 4104********5048 07643B 09/01/11
NICHOLS, KYLE H8-8855 1 24.95 5424********5063 608710 09/01/11
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 986400 09/01/11
OAKLEY, KATHRYN H8-10040 1 39.95 4266********8624 07646B 09/01/11
OLIVA, LORI ANN H8-5760 1 39.95 5491********4414 00181P 09/01/11
OUALLES, ODALIS H8-9846 1 39.95 5424********6377 607243 09/01/11
OWEN, STEVE H8-7577 1 25.95 5464********6858 478393 09/01/11
PAGLIS, LAURA H8-9300 1 37.45 6011********9213 00196R 09/01/11
PATE, RENEE H8-10021 1 29.95 4264********3726 052109 09/01/11
PAYNE, MATT H8-8654 1 26.00 4264********5243 052109 09/01/11
PILLOW, MARK H8-9638 1 19.95 5490********4750 02529Z 09/01/11
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 052253 09/01/11
PLYMATE, NIKKI H8-8084 1 29.95 5545********5304 07652Z 09/01/11
PODGAYSKY, PAVEL H8-9455D 1 27.45 5464********9311 473439 09/01/11
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 115099 09/01/11
PUGH, WILLIAM H8-10065 1 29.95 4264********5531 052109 09/01/11
RAY, ISAAC H8-P222 1 5.00 5437********9762 R3077B 09/01/11
REED, VICTORIA H8-9926 1 19.95 5424********0348 90814P 09/01/11
REEVES, JOSH H8-9801 1 24.95 4793********3589 090101 09/01/11
REGACHO, MYKELLE H8-9965 1 29.95 5424********6093 607244 09/01/11
RENFROE, DAVID H8-8795 1 39.95 4793********2790 090102 09/01/11
RICARDO, ARMANDO H8-9855 1 59.95 6011********0296 00198R 09/01/11
RICKETTS, STACEY H8-7713 1 19.95 4430********7645 052254 09/01/11
ROBERTS, LORI H8-8579 1 19.95 5464********4856 478394 09/01/11
ROGERS, LINDA H8-9957 1 29.95 4806********0000 269790 09/01/11
RUCKER, BRYAN H8-8271 1 19.95 5424********2638 607246 09/01/11
RUSSELL, NATHAN H8-9966 1 39.95 6011********6720 00198R 09/01/11
SAGAON, MIRIAM H8-9614B 1 39.95 5444********8112 07671B 09/01/11
SAINI, MANMEET H8-8592 1 19.95 5424********2370 90953P 09/01/11
SANTIAGO, LYDIA H8-9871 1 29.95 5439********7807 660056 09/01/11
SCHACHTER, CHELSEA H8-9774 1 19.95 4039********6927 005615 09/01/11
SCHENK, PAM H8-9840 1 39.95 5464********5999 473440 09/01/11
SCHMITZ, BRITNEY H8-9754 1 19.95 4430********2906 052254 09/01/11
SEIBERT, KRISTI H8-9488 1 39.90 3774*******7005 339670 09/01/11
SEITZ, DENNIS H8-9096 1 24.95 4194********1658 660057 09/01/11
SHELMAN, MICHAEL H8-9821 1 19.95 4643********9174 986402 09/01/11
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 07679Z 09/01/11
SHOULDERS, ALEX H8-9775 1 34.95 4430********7410 052254 09/01/11
SHULTZ, DAVID H8-9773 1 19.95 5424********3394 608715 09/01/11
SLOCUM JR, CHARLES H8-9949 1 24.95 5517********4137 435783 09/01/11
SMITH, ASHLEY H8-9086 1 22.45 4264********7166 052110 09/01/11
SMITH, KEVIN H8-9029 1 19.95 5424********5982 608716 09/01/11
SMITH, SCOTT H8-9090 1 39.90 5517********6327 010435 09/01/11
SOBOTKA, ALICE H8-8225 1 39.95 4264********2716 052256 09/01/11
STURGEON, LANDON H8-9908 1 39.95 5424********4362 91008B 09/01/11
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00105P 09/01/11
TAYLOR, DEBORAH H8-9805 1 19.95 4430********9294 052255 09/01/11
TAYLOR, ELIZABETH H8-9830 1 59.90 4224********4552 280501 09/01/11
TAYLOR, JERRY H8-10023 1 39.95 4430********7343 052255 09/01/11
TICHENOR, JUDY H8-9089B 1 22.45 4264********5335 052257 09/01/11
TOPLIN, TAMARA H8-9905 1 24.95 4271********0927 129097 09/01/11
TOY, ANDREA H8-9938 1 29.95 4147********2641 50102C 09/01/11
TRAN, PETER H8-8891 1 39.95 5480********6684 607247 09/01/11
TUDELA, JEREMY H8-9912 1 44.90 5146********5969 F15C98 09/01/11
VAUGHN, BETHANY H8-10064 1 39.95 4128********6490 90445B 09/01/11
WARD, JENNIFER H8-9727 1 19.95 5464********1261 473441 09/01/11
WEIGHTMAN, JESSICA H8-9954 1 39.95 4430********4046 052255 09/01/11
WHIPKEY, SARAH H8-9567 1 19.95 4806********8709 564848 09/01/11
WILDEMAN, SONDRA H8-9383 1 19.95 4264********8170 052110 09/01/11
WILLIAMS, JESSICA H8-9983 1 29.95 4643********2664 986403 09/01/11
WILLIAMS, RODNEY H8-7253B 1 99.80 4300********0852 00113B 09/01/11
WILSON, DEBORAH H8-7611 1 19.95 4037********3488 50102B 09/01/11
WILSON, LINDA H8-9771 1 19.95 5467********6792 07714B 09/01/11
WINGET, BOB H8-9911 1 36.95 4264********4492 052111 09/01/11
WINIGER, JOHN H8-9882 1 19.95 5424********9980 607252 09/01/11
WINTERS, BRYAN H8-8799 1 39.95 5464********5242 961905 09/01/11
WOOD, ROD H8-AZ241B 1 39.95 5464********0492 478395 09/01/11
WOODS, COURTNEY H8-9958 1 34.95 5466********2216 07719Z 09/01/11
YARDE, KELLY H8-NG21 1 32.95 4806********1578 564850 09/01/11
YOKUL, AMBER H8-9862 1 49.90 5424********7332 607254 09/01/11
ZENTHOEFER, PHILIP H8-BL001 1 32.95 4430********0450 052256 09/01/11
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 052256 09/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 114.75
76 MasterCard 2320.05
105 Visa 3439.35
9 Discover 310.10
0 Other 0.00
     
    6184.25