08/05/2011

09:52:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	R9643Z	08/05/11
BARABASZ, LAURIE	P9-10022	2	21.68	4744********2287	191574	08/05/11
BARABASZ, MELISSA	P9-10025	2	21.68	4744********2287	191574	08/05/11
BAUER, NANCY	P9-04448	2	22.76	4412********5525	040089	08/05/11
BELL, MARIA	P9-01692	2	29.29	4031********6325	700416	08/05/11
BENNETT, ANDREW	P9-05894	2	24.93	4432********9678	026473	08/05/11
BENNETT, JODI	P9-10128	2	10.83	4412********9091	040074	08/05/11
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	90507A	08/05/11
BERGMANN, PAUL	P9-06675	2	5.00	4412********2732	040089	08/05/11
BERICH, ALEX	P9-06608	2	19.52	4429********7729	033410	08/05/11
BERICH, KAREN	P9-06607	2	16.27	6011********5812	00577R	08/05/11
BERICH, KEVIN	P9-06615	2	16.27	6011********5812	00578R	08/05/11
BESSE, TIFFANY	P9-04747	2	19.52	4238********2551	075312	08/05/11
BESSE, TIM	P9-04748	2	24.93	4238********2551	075313	08/05/11
BLANTON, ELIZABETH	P9-06128	2	5.00	4429********2260	033410	08/05/11
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	361370	08/05/11
BOENNINGHAUSEN, KEN	P9-06948	2	21.68	5275********9329	191873	08/05/11
BOURLAND, JEREMY	P9-00665	2	21.68	4412********6976	040221	08/05/11
BOURLAND, TRENT	P9-10160	2	16.27	4412********6976	040194	08/05/11
BRANDT, KARI	P9-01839	2	21.68	4744********4754	161070	08/05/11
BREWER, CAITLIN	P9-04700	2	24.93	5491********8072	00512B	08/05/11
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	040194	08/05/11
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	706390	08/05/11
BRUEGGEMAN, AMANDA	P9-01751	2	15.18	4271********6662	106036	08/05/11
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	027905	08/05/11
BUCHANAN, NINA	P9-03260	2	22.76	4429********8190	033410	08/05/11
BULARD, JULIE	P9-05940	2	18.43	5490********5676	01579B	08/05/11
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00513B	08/05/11
BURKEMPER, JUSTIN	P9-06974	2	19.52	4720********3771	487646	08/05/11
CANTRELL, HOLLY	P9-10350	2	16.27	4238********8168	075314	08/05/11
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	040221	08/05/11
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	735602	08/05/11
CHRISTOPHER, BOBBY	P9-06577	2	21.68	5275********1943	111183	08/05/11
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	191884	08/05/11
CHU, MARCOS	P9-06423	2	41.21	4430********3424	806506	08/05/11
CRUM, CODY	P9-02063	2	10.85	5178********4322	04008Z	08/05/11
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00518R	08/05/11
DECARO, COURTNEY	P9-05575	2	5.00	4412********0119	040431	08/05/11
DILLARD, NICK	P9-10131	2	24.93	4492********3810	588675	08/05/11
DJORDJEVIC, ALEX	P9-06549	2	15.18	4356********6668	161083	08/05/11
DONALDSON, AMANDA	P9-10207	2	30.37	4432********9660	025712	08/05/11
DONALDSON, ZACHARY	P9-10398	2	21.68	4432********9660	001857	08/05/11
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	02792P	08/05/11
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	02791P	08/05/11
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2901	033411	08/05/11
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	002684	08/05/11
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	080505	08/05/11
EDELEN, RON	P9-05905	2	22.76	4389********0612	04035A	08/05/11
EMMONS, CRYSTAL	P9-10288	2	19.52	5441********7645	005205	08/05/11
EMMONS, THOM	P9-10254	2	22.76	5441********7645	005189	08/05/11
FINLEY, JOSH	P9-03707	2	28.19	4412********1698	040560	08/05/11
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	003623	08/05/11
FORD, BREE	P9-06000	2	5.00	4217********9813	007180	08/05/11
FORD, KEVIN	P9-05607	2	5.00	4217********9813	007180	08/05/11
FREDERICKS, DEBBIE	P9-10165	2	21.68	5332********3584	MX787O	08/05/11
GALES, FRANK	P9-02388	2	21.68	5146********8495	882505	08/05/11
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********9576	191682	08/05/11
GLASS, TAMI	P9-10027	2	21.68	4432********3546	025528	08/05/11
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	04019Z	08/05/11
GOODRUM, CARLA	P9-03319	2	15.18	5178********4322	04021Z	08/05/11
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	027907	08/05/11
GREEN, TINA	P9-01702	2	5.00	4432********4502	002584	08/05/11
GRIFFIN, PATRICK	P9-04284	2	26.02	5142********5456	186152	08/05/11
GROSSENBACHER, REGINA	P9-06955	2	19.52	5275********6331	111186	08/05/11
HAMPTON, DINA	P9-06888	2	19.52	4186********3786	084241	08/05/11
HAMPTON, MATTHEW	P9-04403	2	35.78	4186********3786	084243	08/05/11
HAMPTON, RACHEL	P9-06895	2	16.27	4186********3786	084242	08/05/11
HAZELBAKER, MIKE	P9-05572	2	5.00	4788********2699	001424	08/05/11
HEERS, KELLY	P9-06965	2	24.93	4399********2160	020530	08/05/11
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	04029Z	08/05/11
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	040644	08/05/11
HOOVLER, CONNIE	P9-10034	2	21.68	4412********9951	040701	08/05/11
JACKONIS, GERALD	P9-10413	2	19.52	4744********5109	161880	08/05/11
JACKONIS, GINA	P9-10417	2	21.68	4744********5109	161088	08/05/11
JENNE, JAMES	P9-05597	2	8.57	4432********4934	003625	08/05/11
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	04057A	08/05/11
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	004217	08/05/11
JONES, CHRISTINA	P9-06941	2	19.52	4432********7644	025529	08/05/11
KELLY, SEAN	P9-10244	2	16.27	4238********0816	075315	08/05/11
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	033412	08/05/11
KITSON, DREW	P9-06743	2	19.52	4429********2676	033412	08/05/11
KLIETHERMES, DUANE	P9-10057	2	19.52	5466********7903	01574Z	08/05/11
KLIETHERMES, STACY	P9-10060	2	24.93	5466********7903	01579Z	08/05/11
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	091741	08/05/11
LEWIS, BRANDON	P9-00148	2	21.68	5275********8156	111187	08/05/11
LINNEMAN, JEFFERY	P9-05342	2	19.52	4412********6260	040725	08/05/11
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	04068C	08/05/11
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	04066C	08/05/11
LUCKS, CHAD	P9-05142	2	19.52	4238********2309	075317	08/05/11
LUCKS, MAEGHAN	P9-05141	2	26.02	4238********2309	075316	08/05/11
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00522P	08/05/11
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	487655	08/05/11
MANNA, DANA	P9-01691	2	5.00	4412********8778	040911	08/05/11
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	033412	08/05/11
MATTEWMAN, NIKKI	P9-10491	2	20.61	4429********5863	033412	08/05/11
MCCORMICK, TRINA	P9-10036	2	21.68	5467********1899	R9666Z	08/05/11
MCCOY, RALPH	P9-01759	2	21.68	4388********2029	04074C	08/05/11
MCCOY, SUE	P9-01760	2	15.18	4388********2029	04075C	08/05/11
MCCULLOUGH, SHERYL	P9-05313	2	5.00	4037********3588	90508A	08/05/11
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	04076P	08/05/11
MEYER, JULIE	P9-05585	2	19.52	4313********6395	01575D	08/05/11
MEYER, KIM	P9-06893	2	19.52	4429********7160	033412	08/05/11
MEYER, WILLIAM	P9-05246	2	18.43	4429********7160	033412	08/05/11
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	890912	08/05/11
MILLER, JOHN	P9-03702	2	22.76	5466********8336	65839P	08/05/11
MILLER, KARIE	P9-05588	2	19.52	5146********1136	882506	08/05/11
MILLER, NANCY	P9-03703	2	16.27	5466********8336	65895P	08/05/11
NAPIERACZ, KARL	P9-02028	2	21.68	4120********5639	005244	08/05/11
NAPIERACZ, KATIE	P9-10709	2	15.18	4744********5163	161885	08/05/11
NEWMAN, GWYNN	P9-01030	2	5.00	4147********1548	04084C	08/05/11
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00547B	08/05/11
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	361394	08/05/11
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005248	08/05/11
ONEILL, HEATHER	P9-04955	2	18.44	5291********3110	04064B	08/05/11
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	028060	08/05/11
OTTE, JEN	P9-04972	2	18.44	4432********9043	030267	08/05/11
PALOMEI, MICHELLE	P9-02889	2	21.68	4418********6021	40600B	08/05/11
PARMELEY, CHERIE	P9-06674	2	5.00	4412********1115	041157	08/05/11
PARMELEY, MIKE	P9-06682	2	19.52	4412********1115	041160	08/05/11
PAULEY, TARA	P9-05793	2	22.76	4432********1798	030271	08/05/11
PETERSON, JILL	P9-06179	2	42.29	4342********2486	525014	08/05/11
REECE, CHRIS	P9-05329	2	5.00	4802********8613	040824	08/05/11
REID, PHILIP	P9-05146	2	21.68	4802********4132	040848	08/05/11
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	041259	08/05/11
REINKEN, LAURA	P9-03949	2	22.76	4412********5794	041256	08/05/11
ROBERTSON, DENISE	P9-06934	2	21.68	6011********2022	00585P	08/05/11
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	041277	08/05/11
SCHOMOGY, ADRIENNE	P9-03669	2	22.76	4744********8558	161888	08/05/11
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	022777	08/05/11
SMITH, JEFF	P9-06254	2	19.52	4063********0765	880083	08/05/11
SMITH, SEAN	P9-10349	2	21.68	4238********0978	075318	08/05/11
SNEED, CORI	P9-10026	2	21.68	4412********7470	041277	08/05/11
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	041277	08/05/11
STANKOVICH, KATHY	P9-06597	2	22.76	4704********4651	005309	08/05/11
STEPHENS, JORDAN	P9-10528	2	30.37	4429********0296	033413	08/05/11
STEPHENS, LISA	P9-01675	2	21.68	4429********0296	033413	08/05/11
SUTPHIN, BEN	P9-05618	2	27.11	5424********1947	361400	08/05/11
THAXTON, JENNIFER	P9-06571	2	21.68	4744********8320	161189	08/05/11
THROCKMORTON, STARLA	P9-03359	2	22.76	4744********0292	191786	08/05/11
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	041277	08/05/11
UETRECHT, DAVID	P9-00245	2	21.68	4432********2284	003629	08/05/11
UETRECHT, MARY	P9-00283	2	15.18	4432********2284	027910	08/05/11
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	007180	08/05/11
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	007180	08/05/11
VASQUEZ, DANIELLE	P9-06920	2	21.68	4744********9623	171788	08/05/11
VASSALLO, MARISSA	P9-05893	2	16.27	4744********6750	161982	08/05/11
VETETO, CHRIS	P9-02919	2	17.34	4744********0741	161281	08/05/11
VETETO, VALARIE	P9-02920	2	15.18	4744********0741	191788	08/05/11
VON HOFFMANN, KRISTEN	P9-06940	2	21.68	4352********4021	040695	08/05/11
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	171789	08/05/11
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	120201	08/05/11
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	150330	08/05/11
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	169556	08/05/11
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	01577B	08/05/11

Totals

Count	Card Type	Total
3	American Express	44.42
31	MasterCard	608.93
115	Visa	2233.01
5	Discover	101.91
0	Other	0.00
		2988.27