10/02/2011
08:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KY-ANNE H8-9904 1 24.95 5464********4559 836258 10/02/11
ALEXANDER, JEFFERY H8-9914 1 19.95 4497********7331 071612 10/02/11
ANDERSON, JACQUELINE H8-9706 1 19.95 4194********4695 427345 10/02/11
ASHBY, JOSH H8-9468 1 34.95 4643********7371 925177 10/02/11
BANNING, KENT H8-8573B 1 19.95 4037********7558 70208C 10/02/11
BARNER, ALICIA H8-10010 1 39.95 4194********7969 427344 10/02/11
BARNETT, DAMON H8-7677 1 29.95 4264********8288 01578A 10/02/11
BARNHART, STEVE H8-9859 1 34.95 5464********0999 331475 10/02/11
BARRON, OLIVIA H8-7677C 1 19.95 4643********8656 925178 10/02/11
BAXTON, DEVON H8-RS001 1 29.95 4224********1436 039717 10/02/11
BECKHAM, MATT H8-10008 1 39.95 4432********3028 017776 10/02/11
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00295R 10/02/11
BERNADES, GABRIEL H8-9102 1 59.85 4131********3204 982258 10/02/11
BOYER, AMANDA H8-9980 1 39.95 5464********1255 836259 10/02/11
BOYER, CASEY H8-9395 1 19.95 4643********0314 925179 10/02/11
BRITO, JOSE H8-9350C 1 59.95 4793********3790 100201 10/02/11
BROWN, CHRIS H8-9852 1 69.90 4224********8471 039718 10/02/11
BUNCH, ADAM H8-9964 1 22.45 5424********9337 444677 10/02/11
BURRIS, DEREK H8-9947 1 24.95 4862********1658 04233A 10/02/11
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 071612 10/02/11
CASWELL, EDWARD H8-9620 1 19.95 4430********8041 071803 10/02/11
CAUTHEN, BRENTON H8-9822 1 26.95 5424********6812 445334 10/02/11
CHASE, MICHAEL H8-9764 1 19.95 5424********2012 444678 10/02/11
CISCELL, ROB H8-9396 1 19.95 4264********6623 071613 10/02/11
COE, MICHEAL H8-9695B 1 19.95 5424********5887 444679 10/02/11
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 071613 10/02/11
COLEMAN, MICHAEL H8-9415D 1 59.90 4643********6604 925180 10/02/11
COOMES, BRAD H8-9772 1 19.95 5424********7147 445337 10/02/11
COX, DARIN H8-9820B 1 44.95 4194********3793 427346 10/02/11
CRANICK, ELIZEBETH H8-9679 1 24.95 4264********3584 071613 10/02/11
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00288R 10/02/11
CUNNINGHAM, EMILY H8-9698 1 32.95 4430********2219 071804 10/02/11
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 925181 10/02/11
DECKER, KURT H8-10009 1 37.45 4419********6489 000037 10/02/11
DEKEN, AMY H8-9975 1 49.90 4264********1384 071613 10/02/11
DOSSETT, CHAD H8-10017 1 39.95 4430********8847 071804 10/02/11
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 445339 10/02/11
EDMONDSON, SCOTT H8-9335 1 25.00 5464********2518 331476 10/02/11
ELI, JOHN H8-9971 1 39.95 5424********8433 445338 10/02/11
ELMIRGHANI, MOHAMED H8-8042 1 39.95 5410********2411 64372B 10/02/11
ESTY, HAROLD H8-9979 1 29.95 5424********3947 444680 10/02/11
ETHRIDGE, MELISSA H8-9342D 1 19.95 4643********3240 925182 10/02/11
FARMER, ALLISON H8-9990 1 29.95 4430********6632 071804 10/02/11
FINN, HADLEY H8-9927 1 29.95 4264********3641 01587A 10/02/11
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 01587B 10/02/11
FOWLER, BARBARA H8-SM26E 1 27.45 5218********6940 00242B 10/02/11
FULKERSON, RON H8-7135 1 29.95 4147********3771 04262C 10/02/11
GAINES, JACLYN H8-9851 1 29.95 4853********6673 070736 10/02/11
GARDNER, JAMES H8-9963 1 22.45 4447********9721 002936 10/02/11
GARRETT, ANTHONY H8-8297 1 24.95 4266********0535 04230B 10/02/11
GENTRY, MARK H8-8550 1 44.95 4643********1882 925183 10/02/11
GIBSON, CHAD H8-8198B 1 50.00 4643********1443 925184 10/02/11
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 445341 10/02/11
GOODWIN, ANDY H8-10011 1 64.95 4264********3088 071614 10/02/11
GOTH, LESLIE H8-8584 1 19.95 4266********6771 04238B 10/02/11
GUESS, MATTHEW H8-TOY147 1 29.95 5424********0957 445342 10/02/11
HAAS, ELIZABETH H8-7394B 1 64.85 4037********2544 70208A 10/02/11
HAHN, KATIE H8-9951 1 29.95 4430********1236 071804 10/02/11
HALE, SUZIE H8-8621 1 49.95 4643********6172 925185 10/02/11
HALL, WILLIAM (BILL H8-9825 1 29.95 5424********1230 444683 10/02/11
HANSEN, ROSS H8-DP31 1 34.95 5464********4241 831950 10/02/11
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 04242A 10/02/11
HARRISON, SHARON H8-8555 1 19.95 5466********2448 64455Z 10/02/11
HARTIG, NICK H8-9826 1 19.95 4793********2681 100201 10/02/11
HATFIELD, JAMIE H8-9810 1 19.95 4643********5927 925186 10/02/11
HAYNES, COURTNEY H8-8802B 1 39.95 5424********6098 444684 10/02/11
HEARST, RITA H8-8942 1 39.95 5467********2010 04257B 10/02/11
HENDRIX, FRANK H8-8895 1 34.95 4630********0736 002466 10/02/11
HOLCOMB, BRITT H8-9659 1 19.95 4419********1807 000019 10/02/11
HOUGHTON, MARTHA H8-9936 1 39.95 4264********0574 071614 10/02/11
HRABLEY, KELLY H8-9828 1 20.00 4194********2253 427347 10/02/11
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 925187 10/02/11
HUST, ELVIE H8-9496 1 24.95 4643********9451 925188 10/02/11
HUTHER, NICK H8-9827 1 39.95 4643********2123 925190 10/02/11
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 444685 10/02/11
INZHIROV, VLADISLAV H8-9455B 1 27.45 5467********9744 04264B 10/02/11
JACKSON, BRANDON H8-9950 1 44.90 5109********9687 890885 10/02/11
JOHANN, MEGHAN H8-9992 1 39.95 5146********8077 04651B 10/02/11
JOHNSON, TIMOTHY H8-8638 1 44.95 4643********2259 925189 10/02/11
JONES, AMBER H8-ST023 1 39.95 4430********6423 071805 10/02/11
JONES, FARYL H8-9896 1 49.95 4060********0087 081808 10/02/11
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00296R 10/02/11
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 444687 10/02/11
KAISER, JOHN H8-4242 1 29.95 6011********5988 00250P 10/02/11
KASSENBROCK JR, JOHN H8-9453 1 19.95 4630********9109 002889 10/02/11
KASSENBROCK, SARA H8-9018 1 39.95 5536********4548 445344 10/02/11
KELLER, CHRIS H8-10002 1 29.95 5424********0491 445345 10/02/11
KEMPF, EMILY H8-9868 1 44.95 4264********3125 071614 10/02/11
KERMODE, GREG H8-9959 1 39.95 5146********5445 AA042F 10/02/11
KIMBLE, SAM H8-9660 1 32.95 4121********2957 04294B 10/02/11
LEE, FANIA H8-9608 1 24.95 4643********7482 925191 10/02/11
LEVINE, COURTNEY H8-9991 1 39.95 4643********5980 925192 10/02/11
LEWIS, BROOKE H8-9669 1 19.95 4430********8770 071805 10/02/11
LOURDRAJ, RAJ H8-8642B 1 25.00 5464********6507 331477 10/02/11
LUTZ, KYLE H8-7588C 1 19.95 5424********5147 445346 10/02/11
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 140073 10/02/11
LYNCH, LISA H8-9843 1 39.95 4194********8398 427351 10/02/11
MA, KIM H8-7884C 1 24.95 5424********8468 444690 10/02/11
MAGEL, DON H8-8662 1 49.90 4497********6222 071615 10/02/11
MALDONADO, LORIENA H8-9844 1 19.95 4419********1437 000019 10/02/11
MARTIN, SHANE H8-10027 1 37.95 4643********4546 925193 10/02/11
MARTIN, STEVE H8-8994 1 59.90 5424********7571 444692 10/02/11
MATTHEWS, STEPHANIE H8-7668 1 19.95 5466********2429 64650P 10/02/11
MCGILL, BRAD H8-9891 1 19.95 4806********4238 333104 10/02/11
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 000019 10/02/11
MERIWETHER, KEELY H8-7935B 1 19.95 4039********4434 001324 10/02/11
METZGER, HEATHER H8-9920 1 19.95 5424********0787 444694 10/02/11
MEYERS, PAM H8-9452 1 39.90 4417********2222 04278C 10/02/11
MILES, JAY H8-8877 1 48.85 5464********9596 831951 10/02/11
MINTON SABELLA, KATHY H8-8154B 1 29.95 5467********6938 04291B 10/02/11
MONARCH, JODI H8-9910 1 29.95 4037********6919 70208B 10/02/11
MORGAN, JOHN (ALEX) H8-9893 1 29.95 3772*******2009 187138 10/02/11
MOSBY, JAMES H8-9060 1 19.95 4419********1729 000019 10/02/11
NANTZ, TIMOTHY H8-10113 1 44.90 4337********4615 051809 10/02/11
NAVARRO, MONICA H8-9722 1 44.95 5424********6765 444695 10/02/11
NEAL, EARNEST H8-9850 1 24.95 4430********0369 071806 10/02/11
NEAL, RACHEL H8-9814 1 64.95 5349********4196 445349 10/02/11
NELLIS, DAVID H8-9913 1 39.95 4430********9039 071806 10/02/11
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 445351 10/02/11
NGUYEN, ANH H8-9632 1 59.95 4104********5048 04288B 10/02/11
NICHOLS, KYLE H8-8855 1 24.95 5424********5063 445350 10/02/11
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 925194 10/02/11
OAKLEY, KATHRYN H8-10040 1 39.95 4266********8624 04289B 10/02/11
OLIVA, LORI ANN H8-5760 1 39.95 5491********4414 00289P 10/02/11
OUALLES, ODALIS H8-9846 1 39.95 5424********6377 444696 10/02/11
OWEN, STEVE H8-7577 1 25.95 5464********6858 331478 10/02/11
PAGLIS, LAURA H8-9300 1 37.45 6011********9213 00212R 10/02/11
PATE, RENEE H8-10021 1 29.95 4264********3726 071615 10/02/11
PAYNE, MATT H8-8654 1 26.00 4264********5243 071615 10/02/11
PILLOW, MARK H8-9638 1 19.95 5490********4750 01583Z 10/02/11
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 071807 10/02/11
PLYMATE, NIKKI H8-8084 1 29.95 5545********5304 04305Z 10/02/11
PODGAYSKY, PAVEL H8-9455D 1 27.45 5464********9311 836262 10/02/11
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 172778 10/02/11
PUGH, WILLIAM H8-10065 1 29.95 4264********5531 071616 10/02/11
RAY, ISAAC H8-P222 1 5.00 5437********9762 R3584B 10/02/11
REED, VICTORIA H8-9926 1 19.95 5424********0348 64872P 10/02/11
REEVES, JOSH H8-9801 1 24.95 4793********3589 100204 10/02/11
REGACHO, MYKELLE H8-9965 1 29.95 5424********6093 445352 10/02/11
RENFROE, DAVID H8-8795 1 19.95 4793********2790 100210 10/02/11
RICARDO, ARMANDO H8-9855 1 59.95 6011********0296 00278R 10/02/11
RICKETTS, STACEY H8-7713 1 19.95 4430********7645 071807 10/02/11
ROBERTS, LORI H8-8579 1 19.95 5464********4856 831952 10/02/11
ROBINSON, TYLER H8-9970 1 54.90 4264********4352 071616 10/02/11
RUCKER, BRYAN H8-8271 1 19.95 5424********2638 444697 10/02/11
RUSSELL, NATHAN H8-9966 1 39.95 4224********6292 039728 10/02/11
SAGAON, MIRIAM H8-9614B 1 22.50 5444********8112 04323B 10/02/11
SAINI, MANMEET H8-8592 1 19.95 5424********2370 64984P 10/02/11
SANTIAGO, LYDIA H8-9871 1 29.95 5439********7807 427354 10/02/11
SCHACHTER, CHELSEA H8-9774 1 19.95 4039********6927 002116 10/02/11
SCHENK, PAM H8-9840 1 39.95 5464********5999 331479 10/02/11
SCHMITZ, BRITNEY H8-9754 1 19.95 4430********2906 071807 10/02/11
SCHNAPF, GILBERT H8-8528 1 32.95 4418********7482 44693A 10/02/11
SEIBERT, KRISTI H8-9488 1 39.90 3774*******7005 359225 10/02/11
SEITZ, DENNIS H8-9096 1 24.95 4194********1658 427355 10/02/11
SHELMAN, MICHAEL H8-9821 1 19.95 4643********9174 925195 10/02/11
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 04329Z 10/02/11
SHORT, NIKYLON H8-9982 1 29.95 4727********4914 020019 10/02/11
SHOULDERS, ALEX H8-9775 1 34.95 4430********7410 071808 10/02/11
SHULTZ, DAVID H8-9773 1 19.95 5424********3394 444701 10/02/11
SLOCUM JR, CHARLES H8-9949 1 24.95 5517********4137 945749 10/02/11
SMITH, ASHLEY H8-9086 1 22.45 4264********7166 071617 10/02/11
SMITH, KEVIN H8-9029 1 19.95 5424********5982 444702 10/02/11
SMITH, SCOTT H8-9090 1 39.90 5517********6327 061710 10/02/11
SOBOTKA, ALICE H8-8225 1 39.95 4264********2716 071811 10/02/11
STEFFY, GEORGIA H8-10117B 1 19.95 5424********7777 445355 10/02/11
STURGEON, LANDON H8-9908 1 39.95 5424********4362 65095B 10/02/11
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00212P 10/02/11
TAYLOR, DEBORAH H8-9805 1 19.95 4430********9294 071808 10/02/11
TAYLOR, ELIZABETH H8-9830 1 59.90 4224********4552 039733 10/02/11
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 071808 10/02/11
TICHENOR, JUDY H8-9089B 1 22.45 4264********5335 071811 10/02/11
TOY, ANDREA H8-9938 1 29.95 4147********2641 70208C 10/02/11
TRAN, PETER H8-8891 1 39.95 5480********6684 444703 10/02/11
TUDELA, JEREMY H8-9912 1 44.90 5146********5969 7E2410 10/02/11
VAUGHN, BETHANY H8-10064 1 39.95 4128********6490 85127B 10/02/11
WARD, JENNIFER H8-9727 1 19.95 5464********1261 331480 10/02/11
WEBER, JENNIFER H8-9296 1 19.95 4264********0564 071617 10/02/11
WEIGHTMAN, JESSICA H8-9954 1 39.95 4430********4046 071808 10/02/11
WILDEMAN, SONDRA H8-9383 1 19.95 4264********8170 071617 10/02/11
WILLIAMS, JESSICA H8-9983 1 29.95 4643********2664 925196 10/02/11
WILLIAMS, RODNEY H8-7253B 1 99.80 4300********0852 00292B 10/02/11
WILSON, DEBORAH H8-7611 1 19.95 4037********3488 70208B 10/02/11
WILSON, LINDA H8-9771 1 19.95 5467********6792 04363B 10/02/11
WINGET, BOB H8-9911 1 36.95 4264********4492 071617 10/02/11
WINIGER, JOHN H8-9882 1 19.95 5424********9980 445356 10/02/11
WINTERS, BRYAN H8-8799 1 39.95 5464********5242 836264 10/02/11
WOOD, ROD H8-AZ241B 1 39.95 5464********0492 831953 10/02/11
WOODS, COURTNEY H8-9958 1 34.95 5466********2216 04355Z 10/02/11
YARDE, KELLY H8-NG21 1 32.95 4806********1578 185596 10/02/11
ZENTHOEFER, PHILIP H8-BL001 1 32.95 4430********0450 071808 10/02/11
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 071809 10/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 114.75
71 MasterCard 2202.85
110 Visa 3612.00
7 Discover 230.20
0 Other 0.00
     
    6159.80