04/05/2011

10:26:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.52	4862********4501	01188A	04/05/11
BAUER, NANCY	P9-04448	2	22.76	4412********5525	011834	04/05/11
BEHLMANN, JOSEPH	P9-06342	2	22.76	4412********8326	011822	04/05/11
BELL, MARIA	P9-01692	2	29.29	4031********5851	504408	04/05/11
BENNETT, ANDREW	P9-05894	2	24.93	4432********9678	020125	04/05/11
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	90500A	04/05/11
BERGMANN, PAUL	P9-06675	2	5.00	4412********2732	011834	04/05/11
BERICH, ALEX	P9-06608	2	19.52	4429********7729	035405	04/05/11
BERICH, KEVIN	P9-06615	2	16.27	6011********5812	00518R	04/05/11
BESSE, TIFFANY	P9-04747	2	19.52	4238********2551	025977	04/05/11
BESSE, TIM	P9-04748	2	24.93	4238********2551	025978	04/05/11
BETZER, KELLY	P9-06096	2	30.37	4412********6565	011837	04/05/11
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	603977	04/05/11
BOENNINGHAUSEN, KEN	P9-06948	2	21.68	5275********9329	185409	04/05/11
BOURLAND, JEREMY	P9-00665	2	21.68	4412********6976	011834	04/05/11
BREWER, CAITLIN	P9-04700	2	24.93	5438********3702	382184	04/05/11
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	011834	04/05/11
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	037306	04/05/11
BRUEGGEMAN, AMANDA	P9-01751	2	15.18	4271********6662	116125	04/05/11
BUCHANAN, NINA	P9-03260	2	5.00	4429********8190	035405	04/05/11
BULARD, JULIE	P9-05940	2	18.43	5490********3449	05502B	04/05/11
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00517B	04/05/11
BURKEMPER, JUSTIN	P9-06974	2	19.52	4720********3771	238344	04/05/11
BURNETT, TAYLOR	P9-06933	2	19.52	4432********1606	019511	04/05/11
BURNETT, WILLIAM	P9-03794	2	22.76	4432********1606	011690	04/05/11
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	794036	04/05/11
CHRISTOPHER, BOBBY	P9-06577	2	21.68	5275********1943	175809	04/05/11
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	185500	04/05/11
CHU, MARCOS	P9-06423	2	19.52	4430********3424	038263	04/05/11
CLEPPE, CARI	P9-01446	2	21.68	5440********0510	486656	04/05/11
CLEPPE, KEITH	P9-05617	2	5.00	5440********0510	486656	04/05/11
CRUM, CODY	P9-02063	2	10.85	5178********4322	01233Z	04/05/11
DAVIS, JASON	P9-05596	2	30.37	5438********2245	652335	04/05/11
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00592R	04/05/11
DECARO, COURTNEY	P9-05575	2	5.00	4412********0119	011990	04/05/11
DECARO, JODIE	P9-02395	2	10.85	4744********0883	145807	04/05/11
DJORDJEVIC, ALEX	P9-06549	2	15.18	4356********6668	105705	04/05/11
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	01211P	04/05/11
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	01211P	04/05/11
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2901	035406	04/05/11
DUGGAN, KEVIN	P9-06949	2	24.93	4432********7273	002829	04/05/11
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	040521	04/05/11
EDELEN, RON	P9-05905	2	22.76	4389********0612	01195A	04/05/11
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005733	04/05/11
ENNIS, KATHERINE	P9-05966	2	26.02	4429********9453	035406	04/05/11
FINK, JAMIE	P9-05692	2	18.43	4430********8220	038323	04/05/11
FINLEY, JOSH	P9-03707	2	28.19	4412********1698	012137	04/05/11
FLOYD, KEVIN	P9-05954	2	44.45	4432********9944	004666	04/05/11
FORD, BREE	P9-06000	2	19.52	4217********2396	007504	04/05/11
FORD, KEVIN	P9-05607	2	5.00	4217********2396	007504	04/05/11
FREDERICK, CHRISTINA	P9-03955	2	22.76	5466********6167	80391P	04/05/11
GALES, FRANK	P9-02388	2	21.68	5146********8495	220883	04/05/11
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********9576	105309	04/05/11
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	01248Z	04/05/11
GOODRUM, CARLA	P9-03319	2	15.18	5178********4322	01249Z	04/05/11
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	022405	04/05/11
GREEN, TINA	P9-01702	2	5.00	4432********4502	022697	04/05/11
GRIFFIN, PATRICK	P9-04284	2	26.02	5142********5456	130427	04/05/11
GROSSENBACHER, REGINA	P9-06955	2	19.52	5275********6331	145604	04/05/11
HAMPTON, DINA	P9-06888	2	19.52	4186********3786	030747	04/05/11
HAMPTON, MATTHEW	P9-04403	2	46.63	4186********3786	030748	04/05/11
HAMPTON, RACHEL	P9-06895	2	16.27	4186********3786	030749	04/05/11
HAZELBAKER, MIKE	P9-05572	2	26.02	4788********2699	048630	04/05/11
HEERS, KELLY	P9-06965	2	24.93	4399********2160	553226	04/05/11
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	01253Z	04/05/11
HOLLAWAY, JESSICA	P9-05748	2	26.69	4412********2312	012302	04/05/11
JACKONIS, GERALD	P9-10413	2	31.68	4744********5109	105800	04/05/11
JACKONIS, GINA	P9-10417	2	55.40	4744********5109	105402	04/05/11
JENNE, JAMES	P9-05597	2	8.57	4432********4934	022698	04/05/11
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	01220A	04/05/11
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	004485	04/05/11
JONES, CHRISTINA	P9-06941	2	19.52	4432********7644	000088	04/05/11
KITSON, DEANNA	P9-02921	2	32.53	4429********3637	035407	04/05/11
LAMB, CELENA	P9-05688	2	22.76	4356********0910	105802	04/05/11
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	005921	04/05/11
LAWRENCE, AARON	P9-06089	2	37.96	4888********7675	05501A	04/05/11
LEMAY, KENNY	P9-03210	2	28.19	3772*******1008	162550	04/05/11
LEWIS, BRANDON	P9-00148	2	21.68	5275********8156	185504	04/05/11
LINNEMAN, JEFFERY	P9-05342	2	19.52	4412********6260	012362	04/05/11
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	01275C	04/05/11
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	01277C	04/05/11
LUCKS, CHAD	P9-05142	2	19.52	4238********2309	025981	04/05/11
LUCKS, MAEGHAN	P9-05141	2	26.02	4238********2309	025980	04/05/11
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00526P	04/05/11
MANNA, DANA	P9-01691	2	5.00	4412********8778	012362	04/05/11
MARSHALL, ANGELA	P9-05792	2	44.45	4429********0206	035407	04/05/11
MARTIN, MATT	P9-01676	2	17.34	4412********3814	012458	04/05/11
MATTEWMAN, NIKKI	P9-10491	2	20.61	4429********5863	035407	04/05/11
MCCOY, RALPH	P9-01759	2	21.68	4388********2029	01286C	04/05/11
MCCOY, SUE	P9-01760	2	15.18	4388********2029	01286C	04/05/11
MCCULLOUGH, SHERYL	P9-05313	2	5.00	4037********3588	90500A	04/05/11
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	01287P	04/05/11
MCLAUGHLIN, MICHELLE	P9-00147	2	15.18	5275********8156	175906	04/05/11
MEYER, JULIE	P9-05585	2	19.52	4313********6395	05505D	04/05/11
MEYER, KIM	P9-06893	2	19.52	4429********7160	035407	04/05/11
MEYER, WILLIAM	P9-05246	2	18.43	4429********7160	035407	04/05/11
MILES, COLLIN	P9-06946	2	35.78	4432********6835	025233	04/05/11
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	025685	04/05/11
MILLER, JOHN	P9-03702	2	22.76	5466********8336	81225P	04/05/11
MILLER, KARIE	P9-05588	2	19.52	5146********1136	220885	04/05/11
MILLER, NANCY	P9-03703	2	16.27	5466********8336	81253P	04/05/11
NAPIERACZ, KARL	P9-02028	2	21.68	4120********5639	005793	04/05/11
NAPIERACZ, KATIE	P9-02037	2	15.18	4120********5639	005286	04/05/11
NEWMAN, GWYNN	P9-01030	2	5.00	4147********1548	01296C	04/05/11
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	604471	04/05/11
OHEARN, JEREMY	P9-04450	2	8.61	4039********3894	005299	04/05/11
ONEILL, HEATHER	P9-04955	2	18.44	5291********3110	01299B	04/05/11
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	013137	04/05/11
OTTE, JEN	P9-04972	2	18.44	4432********9043	003201	04/05/11
PALOMEI, MICHELLE	P9-02889	2	32.53	4418********6021	82066B	04/05/11
PARMELEY, CHERIE	P9-06674	2	18.43	4412********1115	012788	04/05/11
PARMELEY, MIKE	P9-06682	2	19.52	4412********1115	012812	04/05/11
PAULEY, TARA	P9-05793	2	22.76	4432********1798	022700	04/05/11
PETERSON, JILL	P9-06179	2	42.29	4342********2486	496381	04/05/11
PHELPS, MELISSA	P9-06124	2	166.04	5214********5521	470562	04/05/11
REECE, CHRIS	P9-05329	2	5.00	4802********8613	013052	04/05/11
REID, PHILIP	P9-05146	2	21.68	4802********4132	013076	04/05/11
REINKEN, ADAM	P9-06835	2	30.37	4412********4708	012872	04/05/11
REINKEN, LAURA	P9-03949	2	22.76	4412********4708	012896	04/05/11
ROBERTSON, DENISE	P9-06934	2	21.68	6011********2022	00566P	04/05/11
RODRIGUEZ, GABRIEL	P9-06014	2	30.37	4326********9757	005852	04/05/11
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	012899	04/05/11
SCHOMOGY, ADRIENNE	P9-03669	2	22.76	4744********8558	155102	04/05/11
SIMON, GINA	P9-00298	2	15.17	4352********3466	105907	04/05/11
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	004669	04/05/11
SMITH, JEFF	P9-06254	2	19.52	4063********0765	115927	04/05/11
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	012896	04/05/11
STANKOVICH, KATHY	P9-06597	2	22.76	4704********4651	005863	04/05/11
STEPHENS, LISA	P9-01675	2	21.68	4429********7772	035408	04/05/11
SUTPHIN, BEN	P9-05618	2	27.11	5424********1947	604478	04/05/11
TEATER, NICK	P9-06853	2	21.68	4704********8506	005371	04/05/11
TEATER, SARAH	P9-06845	2	19.52	4704********8506	005051	04/05/11
THAXTON, JENNIFER	P9-06571	2	21.68	4744********8320	135609	04/05/11
THROCKMORTON, STARLA	P9-03359	2	22.76	4744********0292	115000	04/05/11
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	012896	04/05/11
UETRECHT, DAVID	P9-00245	2	21.68	4432********2284	022408	04/05/11
UETRECHT, MARY	P9-00283	2	15.18	4432********2284	012265	04/05/11
ULIBARRI, JONNY	P9-02405	2	5.00	4217********6441	007504	04/05/11
ULIBARRI, STACY	P9-02406	2	5.00	4217********6441	007504	04/05/11
VANCIL, CURTIS	P9-06618	2	24.93	5178********5127	01322B	04/05/11
VARNER, CHRISTOPHER	P9-04350	2	15.85	4707********9616	000090	04/05/11
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9631	155605	04/05/11
VASSALLO, MARISSA	P9-05893	2	16.27	4744********6750	155606	04/05/11
VETETO, CHRIS	P9-02919	2	28.19	4233********0861	591522	04/05/11
VETETO, VALARIE	P9-02920	2	26.03	4233********0861	778107	04/05/11
VON HOFFMANN, KRISTEN	P9-06940	2	21.68	4352********4021	013046	04/05/11
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	158550	04/05/11
WRIGHT, NIKKI	P9-01761	2	15.18	4744********5986	135705	04/05/11

Totals

Count	Card Type	Total
2	American Express	50.95
32	MasterCard	768.04
111	Visa	2326.00
3	Discover	60.71
0	Other	0.00
		3205.70