05/05/2011

10:15:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TINA	P9-05902	2	19.52	4862********4501	01923A	05/05/11
BAILEY, RICHARD	P9-10357	2	30.37	5155********0512	R3106Z	05/05/11
BAUER, NANCY	P9-04448	2	22.76	4412********5525	018765	05/05/11
BEHLMANN, JOSEPH	P9-06342	2	22.76	4412********8326	018768	05/05/11
BENNETT, ANDREW	P9-05894	2	24.93	4432********9678	002298	05/05/11
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	90507A	05/05/11
BERGMANN, PAUL	P9-06675	2	5.00	4412********2732	018837	05/05/11
BERICH, ALEX	P9-06608	2	19.52	4429********7729	035808	05/05/11
BERICH, KEVIN	P9-06615	2	16.27	6011********5812	00502R	05/05/11
BESSE, TIFFANY	P9-04747	2	19.52	4238********2551	763840	05/05/11
BESSE, TIM	P9-04748	2	24.93	4238********2551	763841	05/05/11
BLANTON, ELIZABETH	P9-06128	2	5.00	4429********2260	035808	05/05/11
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	755847	05/05/11
BOENNINGHAUSEN, KEN	P9-06948	2	21.68	5275********9329	135573	05/05/11
BOURLAND, JEREMY	P9-00665	2	21.68	4412********6976	018810	05/05/11
BRANDT, KARI	P9-01839	2	21.68	4744********4754	115877	05/05/11
BREWER, CAITLIN	P9-04700	2	24.93	5491********8072	00589B	05/05/11
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	018810	05/05/11
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	760626	05/05/11
BRUEGGEMAN, AMANDA	P9-01751	2	15.18	4271********6662	087080	05/05/11
BUCHANAN, NINA	P9-03260	2	22.76	4429********8190	035808	05/05/11
BULARD, JULIE	P9-05940	2	18.43	5490********3449	05576B	05/05/11
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00590B	05/05/11
BURKEMPER, JUSTIN	P9-06974	2	19.52	4720********3771	694124	05/05/11
CANTRELL, HOLLY	P9-10350	2	37.96	4238********8168	763842	05/05/11
CHENOWETH, TESSA	P9-10486	2	21.68	4412********7355	018840	05/05/11
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	500037	05/05/11
CHRISTOPHER, BOBBY	P9-06577	2	21.68	5275********1943	135574	05/05/11
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	145874	05/05/11
CHU, MARCOS	P9-06423	2	19.52	4430********3424	761251	05/05/11
CLEPPE, CARI	P9-01446	2	21.68	5440********0510	165927	05/05/11
CLEPPE, KEITH	P9-05617	2	5.00	5440********0510	165927	05/05/11
CRUM, CODY	P9-02063	2	10.85	5178********4322	01960Z	05/05/11
DAVIS, JASON	P9-05596	2	30.37	5438********2245	609135	05/05/11
DAVIS, TRACY	P9-05697	2	44.45	6011********7372	00560R	05/05/11
DECARO, COURTNEY	P9-05575	2	5.00	4412********0119	019002	05/05/11
DECARO, JODIE	P9-02395	2	10.85	4744********0883	115975	05/05/11
DJORDJEVIC, ALEX	P9-06549	2	15.18	4356********6668	115278	05/05/11
DONALDSON, ZACHARY	P9-10398	2	43.37	4432********9660	025070	05/05/11
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	01946P	05/05/11
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	01947P	05/05/11
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2901	035809	05/05/11
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	050514	05/05/11
EDELEN, RON	P9-05905	2	22.76	4389********0612	01894A	05/05/11
EMMONS, THOM	P9-10254	2	22.76	5441********7645	005925	05/05/11
ENNIS, KATHERINE	P9-05966	2	26.02	4429********9453	035809	05/05/11
FINK, JAMIE	P9-05692	2	40.12	4430********8220	761305	05/05/11
FINLEY, JOSH	P9-03707	2	28.19	4412********1698	019125	05/05/11
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	004552	05/05/11
FORD, BREE	P9-06000	2	5.00	4217********9813	007573	05/05/11
FORD, KEVIN	P9-05607	2	5.00	4217********9813	007573	05/05/11
GALES, FRANK	P9-02388	2	21.68	5146********8495	368945	05/05/11
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********9576	105476	05/05/11
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	01975Z	05/05/11
GOODRUM, CARLA	P9-03319	2	15.18	5178********4322	02004Z	05/05/11
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	025327	05/05/11
GREEN, TINA	P9-01702	2	5.00	4432********4502	013532	05/05/11
GRIFFIN, PATRICK	P9-04284	2	26.02	5142********5456	172383	05/05/11
GROSSENBACHER, REGINA	P9-06955	2	19.52	5275********6331	185170	05/05/11
HAMPTON, DINA	P9-06888	2	19.52	4186********3786	010069	05/05/11
HAMPTON, MATTHEW	P9-04403	2	35.78	4186********3786	010070	05/05/11
HAMPTON, RACHEL	P9-06895	2	16.27	4186********3786	010068	05/05/11
HAZELBAKER, MIKE	P9-05572	2	26.02	4788********2699	052689	05/05/11
HEERS, KELLY	P9-06965	2	24.93	4399********2160	623869	05/05/11
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	01982Z	05/05/11
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	019302	05/05/11
HOOVLER, CONNIE	P9-10034	2	21.69	4412********9951	019302	05/05/11
JACKONIS, GERALD	P9-10413	2	19.52	4744********5109	125772	05/05/11
JACKONIS, GINA	P9-10417	2	21.68	4744********5109	125078	05/05/11
JENNE, JAMES	P9-05597	2	8.57	4432********4934	028193	05/05/11
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	01920A	05/05/11
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	004556	05/05/11
JONES, CHRISTINA	P9-06941	2	19.52	4432********7644	004555	05/05/11
KITSON, DEANNA	P9-02921	2	21.68	4429********3637	035810	05/05/11
LAMB, CELENA	P9-05688	2	22.76	4356********0910	125170	05/05/11
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	005992	05/05/11
LAWRENCE, AARON	P9-06089	2	16.27	4888********7675	05576A	05/05/11
LINNEMAN, JEFFERY	P9-05342	2	19.52	4412********6260	019422	05/05/11
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	02016C	05/05/11
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	02016C	05/05/11
LUCKS, CHAD	P9-05142	2	19.52	4238********2309	763845	05/05/11
LUCKS, MAEGHAN	P9-05141	2	26.02	4238********2309	763844	05/05/11
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00520P	05/05/11
MANNA, DANA	P9-01691	2	5.00	4412********8778	019449	05/05/11
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	035810	05/05/11
MATTEWMAN, NIKKI	P9-10491	2	20.61	4429********5863	035810	05/05/11
MCCOY, RALPH	P9-01759	2	21.68	4388********2029	02027C	05/05/11
MCCOY, SUE	P9-01760	2	15.18	4388********2029	02026C	05/05/11
MCCULLOUGH, SHERYL	P9-05313	2	5.00	4037********3588	90507A	05/05/11
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	02031P	05/05/11
MEYER, JULIE	P9-05585	2	19.52	4313********6395	05571D	05/05/11
MEYER, KIM	P9-06893	2	19.52	4429********7160	035810	05/05/11
MEYER, WILLIAM	P9-05246	2	18.43	4429********7160	035810	05/05/11
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	722337	05/05/11
MILLER, JOHN	P9-03702	2	22.76	5466********8336	61928P	05/05/11
MILLER, KARIE	P9-05588	2	19.52	5146********1136	368947	05/05/11
MILLER, NANCY	P9-03703	2	16.27	5466********8336	62081P	05/05/11
NAPIERACZ, KARL	P9-02028	2	21.68	4120********5639	005222	05/05/11
NAPIERACZ, KATIE	P9-02037	2	15.18	4120********5639	005224	05/05/11
NEWMAN, GWYNN	P9-01030	2	5.00	4147********1548	02035C	05/05/11
NICHOLS, PATRICK	P9-10356	2	46.62	6011********0055	00565B	05/05/11
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	756500	05/05/11
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005228	05/05/11
ONEILL, HEATHER	P9-04955	2	18.44	5291********3110	02022B	05/05/11
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	002306	05/05/11
OTTE, JEN	P9-04972	2	18.44	4432********9043	025074	05/05/11
PALOMEI, MICHELLE	P9-02889	2	21.68	4418********6021	62250B	05/05/11
PARMELEY, CHERIE	P9-06674	2	5.00	4412********1115	019782	05/05/11
PARMELEY, MIKE	P9-06682	2	19.52	4412********1115	019752	05/05/11
PAULEY, TARA	P9-05793	2	22.76	4432********1798	028197	05/05/11
PETERSON, JILL	P9-06179	2	42.29	4342********2486	081797	05/05/11
REECE, CHRIS	P9-05329	2	5.00	4802********8613	020331	05/05/11
REID, PHILIP	P9-05146	2	21.68	4802********4132	020349	05/05/11
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	019782	05/05/11
ROBERTSON, DENISE	P9-06934	2	21.68	6011********2022	00548P	05/05/11
RODRIGUEZ, GABRIEL	P9-06014	2	30.37	4326********9757	005052	05/05/11
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	019782	05/05/11
SCHOMOGY, ADRIENNE	P9-03669	2	22.76	4744********8558	125278	05/05/11
SIMON, GINA	P9-00298	2	15.17	4352********3466	115670	05/05/11
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	002307	05/05/11
SMITH, JEFF	P9-06254	2	19.52	4063********0765	301517	05/05/11
SMITH, SEAN	P9-10349	2	43.37	4238********0978	763847	05/05/11
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	019752	05/05/11
STANKOVICH, KATHY	P9-06597	2	22.76	4704********4651	005258	05/05/11
STEPHENS, LISA	P9-01675	2	21.68	4429********7772	035811	05/05/11
SUTPHIN, BEN	P9-05618	2	27.11	5424********1947	756509	05/05/11
TEATER, NICK	P9-06853	2	21.68	4704********8506	005046	05/05/11
TEATER, SARAH	P9-06845	2	19.52	4704********8506	005051	05/05/11
THAXTON, JENNIFER	P9-06571	2	21.68	4744********8320	125372	05/05/11
THROCKMORTON, STARLA	P9-03359	2	22.76	4744********0292	125975	05/05/11
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	019953	05/05/11
UETRECHT, DAVID	P9-00245	2	21.68	4432********2284	027300	05/05/11
UETRECHT, MARY	P9-00283	2	15.18	4432********2284	016599	05/05/11
ULIBARRI, JONNY	P9-02405	2	5.00	4217********6441	007573	05/05/11
ULIBARRI, STACY	P9-02406	2	5.00	4217********6441	007573	05/05/11
VANCIL, CURTIS	P9-06618	2	24.93	5178********5127	02050B	05/05/11
VARNER, CHRISTOPHER	P9-04350	2	5.00	4707********9616	027301	05/05/11
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	115678	05/05/11
VASSALLO, MARISSA	P9-05893	2	16.27	4744********6750	105779	05/05/11
VETETO, CHRIS	P9-02919	2	17.34	4233********0861	646649	05/05/11
VETETO, VALARIE	P9-02920	2	15.18	4233********0861	950236	05/05/11
VON HOFFMANN, KRISTEN	P9-06940	2	21.68	4352********4021	020409	05/05/11
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	135070	05/05/11
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	192175	05/05/11
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	05570B	05/05/11

Totals

Count	Card Type	Total
1	American Express	22.76
29	MasterCard	572.75
111	Visa	2166.48
4	Discover	129.02
0	Other	0.00
		2891.01