11/01/2011
05:39:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, CAROL H8-8786C 1 29.95 4147********4718 04873C 11/01/11
ADAMS, KY-ANNE H8-9904 1 24.95 5464********4559 157439 11/01/11
ALEXANDER, JEFFERY H8-9914 1 39.90 4497********7331 052627 11/01/11
ANDERSON, JACQUELINE H8-9706 1 19.95 4194********4695 222974 11/01/11
ASHBY, JOSH H8-9468 1 34.95 4643********7371 698291 11/01/11
BACKER, DANIEL H8-9838 1 29.95 5464********9374 152731 11/01/11
BANNING, KENT H8-8573B 1 19.95 4037********7558 50108C 11/01/11
BARNER, ALICIA H8-10010 1 39.95 4194********7969 222973 11/01/11
BARNETT, DAMON H8-7677 1 29.95 4264********8288 02580A 11/01/11
BARNHART, STEVE H8-9859 1 34.95 5464********0999 658701 11/01/11
BAXTON, DEVON H8-RS001 1 29.95 4224********1436 797320 11/01/11
BECKHAM, MATT H8-10008 1 39.95 4432********3028 017198 11/01/11
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00195R 11/01/11
BERNADES, GABRIEL H8-9102 1 59.85 4131********3204 803894 11/01/11
BOYER, CASEY H8-9395 1 19.95 4643********0314 698292 11/01/11
BRIDGES, COREY H8-9067 1 19.95 4408********0783 103280 11/01/11
BUNCH, ADAM H8-9964 1 22.45 5424********9337 526743 11/01/11
BURRIS, DEREK H8-9947 1 24.95 4862********1658 04867A 11/01/11
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 052627 11/01/11
CARTER, SHAWN H8-9898 1 29.95 4643********4214 698293 11/01/11
CASWELL, EDWARD H8-9620 1 19.95 4430********8041 052824 11/01/11
CAUTHEN, BRENTON H8-9822 1 26.95 5424********6812 526533 11/01/11
CISCELL, ROB H8-9396 1 19.95 4264********6623 052627 11/01/11
CLARK, ANGELA H8-9960 1 29.95 4682********8500 132523 11/01/11
COE, MICHEAL H8-9695B 1 19.95 5424********5887 526746 11/01/11
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 052628 11/01/11
COLEMAN, MICHAEL H8-9415D 1 59.90 4643********6604 698295 11/01/11
COOK, CANDIS H8-10013 1 39.95 6011********6018 00161R 11/01/11
COOMES, BRAD H8-9772 1 19.95 5424********7147 526534 11/01/11
CRANICK, ELIZEBETH H8-9679 1 24.95 4264********3584 052628 11/01/11
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00193R 11/01/11
CUNNINGHAM, EMILY H8-9698 1 32.95 4430********2219 052825 11/01/11
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 698296 11/01/11
DECKER, KURT H8-10009 1 37.45 4419********6489 528577 11/01/11
DEKEN, AMY H8-9975 1 49.90 4264********1384 052628 11/01/11
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 526747 11/01/11
EDMONDSON, SCOTT H8-9335 1 25.00 5464********2518 152732 11/01/11
ELI, JOHN H8-9971 1 39.95 5424********8433 526748 11/01/11
ELMIRGHANI, MOHAMED H8-8042 1 39.95 5410********2411 91580B 11/01/11
ESTY, HAROLD H8-9979 1 29.95 5424********3947 526535 11/01/11
ETHRIDGE, MELISSA H8-9342D 1 19.95 4643********3240 698297 11/01/11
FARMER, ALLISON H8-9990 1 29.95 4430********6632 052825 11/01/11
FIELDS, LORETTA H8-EVSC4B 1 29.95 4430********6745 052825 11/01/11
FINN, HADLEY H8-9927 1 29.95 4264********3641 02580A 11/01/11
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 02589B 11/01/11
FOWLER, BARBARA H8-SM26E 1 27.45 5218********6940 00104B 11/01/11
FULKERSON, RON H8-7135 1 29.95 4147********3771 04894C 11/01/11
GARDNER, JAMES H8-9963 1 22.45 4447********9721 001662 11/01/11
GARRETT, ANTHONY H8-8297 1 24.95 4266********0535 04916B 11/01/11
GENTRY, MARK H8-8550 1 44.95 4643********1882 698298 11/01/11
GIBSON, CHAD H8-8198B 1 50.00 4643********1443 698299 11/01/11
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 526749 11/01/11
GOODWIN, ANDY H8-10011 1 64.95 4264********3088 052628 11/01/11
GOTH, LESLIE H8-8584 1 19.95 4266********6771 04917B 11/01/11
GUESS, MATTHEW H8-TOY147 1 29.95 5424********0957 526537 11/01/11
HAAS, ELIZABETH H8-7394B 1 64.85 4037********2544 50108A 11/01/11
HAHN, KATIE H8-9951 1 29.95 4430********1236 052825 11/01/11
HALE, SUZIE H8-8621 1 49.95 4643********6172 698300 11/01/11
HALL, WILLIAM (BILL H8-9825 1 29.95 5424********1230 526751 11/01/11
HANSEN, ROSS H8-DP31 1 34.95 5464********4241 157441 11/01/11
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 04922A 11/01/11
HARRISON, SHARON H8-8555 1 19.95 5466********2448 91635Z 11/01/11
HARTIG, NICK H8-9826 1 19.95 4793********2681 110101 11/01/11
HATFIELD, JAMIE H8-9810 1 19.95 5424********5847 526752 11/01/11
HAYNES, COURTNEY H8-8802B 1 39.95 5424********6098 526753 11/01/11
HEARST, RITA H8-8942 1 39.95 5467********2010 04907B 11/01/11
HENDRIX, FRANK H8-8895 1 34.95 4630********0736 001664 11/01/11
HOBSON, KEITH H8-5505 1 39.95 4264********1976 02584A 11/01/11
HOLCOMB, BRITT H8-9659 1 19.95 4419********1807 826843 11/01/11
HOUGHTON, MARTHA H8-9936 1 39.95 4264********0574 052629 11/01/11
HRABLEY, KELLY H8-9828 1 20.00 4194********2253 222981 11/01/11
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 698302 11/01/11
HUST, ELVIE H8-9496 1 24.95 4643********9451 698301 11/01/11
HUTHER, NICK H8-9827 1 39.95 4643********2123 698303 11/01/11
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 526539 11/01/11
INZHIROV, VLADISLAV H8-9455B 1 27.45 5467********9744 04916B 11/01/11
JACKSON, BRANDON H8-9950 1 44.90 5109********9687 825970 11/01/11
JOCHEM, MEGAN H8-9939 1 29.95 5424********4367 526754 11/01/11
JOHANN, MEGHAN H8-9992 1 39.95 5146********8077 2014E5 11/01/11
JONES, FARYL H8-9896 1 49.95 4060********0087 012806 11/01/11
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00187R 11/01/11
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 526541 11/01/11
KAISER, JOHN H8-4242 1 29.95 6011********5988 00188P 11/01/11
KASSENBROCK JR, JOHN H8-9453 1 19.95 4630********9109 001176 11/01/11
KELLER, CHRIS H8-10002 1 29.95 5424********0491 526540 11/01/11
KEMPF, EMILY H8-9868 1 44.95 4264********3125 052629 11/01/11
KIMBLE, SAM H8-9660 1 32.95 4121********2957 04921B 11/01/11
LEE, FANIA H8-9608 1 24.95 4643********7482 698304 11/01/11
LEVINE, COURTNEY H8-9991 1 39.95 4643********5980 698305 11/01/11
LEWIS, BROOKE H8-9669 1 19.95 4430********8770 052826 11/01/11
LOURDRAJ, RAJ H8-8642B 1 25.00 5464********6507 152733 11/01/11
LUTZ, KYLE H8-7588C 1 19.95 5424********5147 526543 11/01/11
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 107100 11/01/11
LYNCH, LISA H8-9843 1 39.95 4194********8398 222983 11/01/11
MA, KIM H8-7884C 1 24.95 5424********8468 526755 11/01/11
MAGEL, DON H8-8662 1 49.90 4497********6222 052630 11/01/11
MALDONADO, LORIENA H8-9844 1 19.95 4419********1437 678094 11/01/11
MARTIN, SHANE H8-10027 1 37.95 4643********4546 698306 11/01/11
MATTHEWS, STEPHANIE H8-7668 1 19.95 5466********2429 91760P 11/01/11
MATTINGLY, MARK H8-8336 1 59.90 4447********6226 1F6JX0 11/01/11
MCGILL, BRAD H8-9891 1 19.95 4806********4238 377291 11/01/11
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 528586 11/01/11
METZGER, HEATHER H8-9920 1 19.95 5424********0787 526757 11/01/11
MEYERS, PAM H8-9452 1 39.90 4417********2222 04953C 11/01/11
MILES, JAY H8-8877 1 48.85 5464********9596 658703 11/01/11
MINTON SABELLA, KATHY H8-8154B 1 29.95 5467********6938 04940B 11/01/11
MONARCH, JODI H8-9910 1 29.95 4037********6919 50108B 11/01/11
MORGAN, JOHN (ALEX) H8-9893 1 29.95 3772*******2009 160692 11/01/11
NANTZ, TIMOTHY H8-10113 1 44.90 4337********4615 032831 11/01/11
NAVARRO, MONICA H8-9722 1 44.95 5424********6765 526544 11/01/11
NEAL, EARNEST H8-9850 1 24.95 4430********0369 052827 11/01/11
NELLIS, DAVID H8-9913 1 39.95 4430********9039 052827 11/01/11
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 526545 11/01/11
NGUYEN, ANH H8-9632 1 59.95 4104********5048 04964B 11/01/11
NICHOLS, KYLE H8-8855B 1 24.95 5424********5063 526546 11/01/11
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 698307 11/01/11
OAKLEY, KATHRYN H8-10040 1 39.95 4266********8624 04968B 11/01/11
OLIVA, LORI ANN H8-5760 1 39.95 5491********4414 00168P 11/01/11
OUALLES, ODALIS H8-9846 1 39.95 5424********6377 526547 11/01/11
OWEN, STEVE H8-7577 1 25.95 5464********6858 157442 11/01/11
PAGLIS, LAURA H8-9300 1 37.45 6011********9213 00168R 11/01/11
PATE, RENEE H8-10021 1 29.95 4264********3726 052630 11/01/11
PAYNE, MATT H8-8654 1 26.00 4264********5243 052630 11/01/11
PILLOW, MARK H8-9638 1 19.95 5490********4750 02581Z 11/01/11
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 052827 11/01/11
PLYMATE, NIKKI H8-8084 1 29.95 5545********5304 04950Z 11/01/11
PODGAYSKY, PAVEL H8-9455D 1 27.45 5464********9311 152734 11/01/11
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 172179 11/01/11
RAY, ISAAC H8-P222 1 5.00 5437********9762 R8787B 11/01/11
REED, VICTORIA H8-9926 1 19.95 5424********0348 91899P 11/01/11
REEVES, JOSH H8-9801 1 24.95 4793********3589 110101 11/01/11
REGACHO, MYKELLE H8-9965 1 29.95 5424********6093 526759 11/01/11
REINICKE, MARK H8-10127B 1 19.95 4419********2149 377294 11/01/11
RENFROE, DAVID H8-8795 1 19.95 4793********2790 110102 11/01/11
RICARDO, ARMANDO H8-9855 1 59.95 6011********0296 00169R 11/01/11
RICKETTS, STACEY H8-7713 1 19.95 4430********7645 052827 11/01/11
ROBERTS, LORI H8-8579 1 19.95 5464********4856 658704 11/01/11
ROBERTSON, RANDY H8-9399 1 39.95 5499********4033 R8788B 11/01/11
ROBINSON, TYLER H8-9970 1 54.90 4264********4352 052631 11/01/11
ROGERS, LINDA H8-9957 1 29.95 4806********3282 228482 11/01/11
RUCKER, BRYAN H8-8271 1 19.95 5424********2638 526549 11/01/11
RUSSELL, NATHAN H8-9966 1 39.95 4224********6292 797336 11/01/11
SAGAON, MIRIAM H8-9614B 1 22.50 5444********8112 04964B 11/01/11
SAINI, MANMEET H8-8592 1 19.95 5424********2370 91955P 11/01/11
SANTIAGO, LYDIA H8-9871 1 29.95 5439********7807 222987 11/01/11
SCHACHTER, CHELSEA H8-9774 1 19.95 4039********6927 007476 11/01/11
SCHENK, PAM H8-9840 1 39.95 5464********5999 157443 11/01/11
SCHMITZ, BRITNEY H8-9754 1 19.95 4430********2906 052828 11/01/11
SCHNAPF, GILBERT H8-8528 1 32.95 4418********7482 38158A 11/01/11
SEITZ, DENNIS H8-9096 1 24.95 4194********1658 222988 11/01/11
SHELMAN, MICHAEL H8-9821 1 19.95 4643********9174 698308 11/01/11
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 05001Z 11/01/11
SHORT, NIKYLON H8-9982 1 29.95 4727********4914 132545 11/01/11
SHOULDERS, ALEX H8-9775 1 34.95 4430********7410 052828 11/01/11
SHULTZ, DAVID H8-9773 1 39.95 5424********3394 526551 11/01/11
SLOCUM JR, CHARLES H8-9949 1 24.95 5517********4137 423905 11/01/11
SMITH, ASHLEY H8-9086 1 22.45 4264********7166 052631 11/01/11
SMITH, KEVIN H8-9029 1 19.95 5424********5982 526763 11/01/11
SOBOTKA, ALICE H8-8225 1 39.95 4264********2716 052835 11/01/11
STURGEON, LANDON H8-9908 1 39.95 5424********4362 92122B 11/01/11
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00135P 11/01/11
TAYLOR, DEBORAH H8-9805 1 19.95 4430********9294 052828 11/01/11
TAYLOR, ELIZABETH H8-9830 1 59.90 4224********4552 797340 11/01/11
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 052828 11/01/11
TICHENOR, JUDY H8-9089B 1 22.45 4264********5335 052835 11/01/11
TOY, ANDREA H8-9938 1 29.95 4147********2641 50108C 11/01/11
TRAN, PETER H8-8891 1 39.95 5480********6684 526553 11/01/11
TUDELA, JEREMY H8-9912 1 44.90 5146********5969 E10DDC 11/01/11
VAUGHN, BETHANY H8-10064 1 39.95 4128********6490 08524B 11/01/11
WALLACE, ASHLY H8-9883 1 29.95 5205********7817 045766 11/01/11
WARD, JENNIFER H8-9727 1 19.95 5464********1261 658705 11/01/11
WEBER, JENNIFER H8-9296 1 19.95 4264********0564 052632 11/01/11
WEIGHTMAN, JESSICA H8-9954 1 39.95 4430********4046 052829 11/01/11
WILDEMAN, SONDRA H8-9383 1 19.95 4264********8170 052632 11/01/11
WILLIAMS, JESSICA H8-9983 1 29.95 4643********2664 698310 11/01/11
WILLIAMS, RODNEY H8-7253B 1 99.80 4300********0852 00185C 11/01/11
WILSON, DEBORAH H8-7611 1 19.95 4037********3488 50108B 11/01/11
WILSON, LINDA H8-9771 1 19.95 5467********6792 05000B 11/01/11
WINGET, BOB H8-9911 1 36.95 4264********4492 052632 11/01/11
WINIGER, JOHN H8-9882 1 19.95 5424********9980 526554 11/01/11
WINTERS, BRYAN H8-8799 1 39.95 5464********5242 157444 11/01/11
WOOD, ROD H8-AZ241B 1 39.95 5464********0492 152736 11/01/11
WOODS, COURTNEY H8-9958 1 34.95 5466********2216 05023Z 11/01/11
YARDE, KELLY H8-NG21 1 32.95 4806********1578 377300 11/01/11
YOKUL, AMBER H8-9862 1 49.90 5109********6463 489629 11/01/11
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 052829 11/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.85
69 MasterCard 2098.00
106 Visa 3449.15
8 Discover 270.15
0 Other 0.00
     
    5892.15