10/05/2011

06:10:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLING, KELLY	P9-10032	2	24.93	4412********5982	063872	10/05/11
BAILEY, RICHARD	P9-10357	2	19.52	5155********0512	R4279Z	10/05/11
BARABASZ, LAURIE	P9-10022	2	21.68	4744********6519	185020	10/05/11
BARABASZ, MELISSA	P9-10025	2	21.68	4744********6519	105722	10/05/11
BAUER, NANCY	P9-04448	2	22.76	4412********5525	063872	10/05/11
BELL, MARIA	P9-01692	2	29.29	4031********6325	797233	10/05/11
BENNETT, ANDREW	P9-05894	2	24.93	4432********9678	003592	10/05/11
BENNETT, JODI	P9-10128	2	10.83	4412********9091	063995	10/05/11
BENNETT, LYNN	P9-00429	2	21.68	4037********3592	50502A	10/05/11
BERGMANN, PAUL	P9-06675	2	5.00	4412********2732	064022	10/05/11
BERICH, KAREN	P9-06607	2	16.27	6011********5812	00538R	10/05/11
BERICH, KEVIN	P9-06615	2	16.27	6011********5812	00537R	10/05/11
BESSE, TIFFANY	P9-04747	2	19.52	4238********2551	557907	10/05/11
BESSE, TIM	P9-04748	2	24.93	4238********2551	557908	10/05/11
BLANTON, ELIZABETH	P9-06128	2	5.00	4429********2260	021046	10/05/11
BLOOD, NOEL	P9-05509	2	19.52	5424********2721	088169	10/05/11
BOENNINGHAUSEN, KEN	P9-06948	2	21.68	5275********9329	105327	10/05/11
BOURLAND, JEREMY	P9-00665	2	21.68	4412********6976	063992	10/05/11
BOURLAND, TRENT	P9-10160	2	16.27	4412********6976	064022	10/05/11
BRANDT, KARI	P9-01839	2	21.68	4744********4754	175223	10/05/11
BREWER, CAITLIN	P9-04700	2	24.93	5491********8072	00557B	10/05/11
BROUGHTON, MARSHALL	P9-01447	2	21.68	4412********4698	064019	10/05/11
BROWN, JEREMY	P9-06937	2	18.43	4430********3049	229246	10/05/11
BRUEGGEMAN, AMANDA	P9-10857	2	15.18	4271********6662	060089	10/05/11
BRUEGGEMAN, JOHN	P9-10061	2	18.00	4432********9470	019522	10/05/11
BULARD, JULIE	P9-05940	2	18.43	5490********5676	05529B	10/05/11
BULLARD, MIKE	P9-01674	2	21.68	4300********7482	00519B	10/05/11
BURKEMPER, JUSTIN	P9-06974	2	19.52	4720********3771	257231	10/05/11
CANTRELL, HOLLY	P9-10350	2	16.27	4238********8168	557909	10/05/11
CARRINO, MICHAEL	P9-10140	2	21.68	4412********7433	064022	10/05/11
CHIPLEY, SOMMER	P9-06973	2	21.68	4720********3771	706768	10/05/11
CHRISTOPHER, BOBBY	P9-10869	2	21.68	5275********1943	175126	10/05/11
CHRISTOPHER, KRISTEN	P9-02306	2	15.18	5275********1943	105328	10/05/11
CRUM, CODY	P9-02063	2	10.85	5178********4322	06432Z	10/05/11
DAVIS, TRACY	P9-05697	2	22.76	6011********7372	00506R	10/05/11
DECARO, JODIE	P9-02395	2	10.85	4744********0883	125322	10/05/11
DILLARD, NICK	P9-10131	2	24.93	4492********3810	557077	10/05/11
DJORDJEVIC, ALEX	P9-06549	2	15.18	4356********6668	175629	10/05/11
DONALDSON, AMANDA	P9-10207	2	19.52	4432********9660	011668	10/05/11
DONALDSON, ZACHARY	P9-10398	2	21.68	4432********9660	026260	10/05/11
DUBITSKY, ANDREA	P9-02985	2	10.85	5140********4302	06361P	10/05/11
DUBITSKY, SCOTT	P9-01216	2	10.85	5140********4302	06361P	10/05/11
DUCKETT, CHERYL	P9-04987	2	24.93	4429********2901	021047	10/05/11
DUGGAN, KEVIN	P9-06949	2	24.93	4432********9077	015584	10/05/11
DUNCAN, DANIEL	P9-06122	2	30.37	4778********4773	100525	10/05/11
EDELEN, RON	P9-05905	2	5.00	4389********0612	06399A	10/05/11
EMMONS, CRYSTAL	P9-10858	2	19.52	5441********7645	005211	10/05/11
EMMONS, THOM	P9-06954	2	22.76	5441********7645	005580	10/05/11
ENGLISH, DWAYNE	P9-10742	2	19.52	5146********9741	041466	10/05/11
ENGLISH, JULIE	P9-10740	2	21.68	5146********9741	041467	10/05/11
FINLEY, JOSH	P9-03707	2	28.19	4412********1698	064244	10/05/11
FLOYD, KEVIN	P9-05954	2	22.76	4432********9944	031192	10/05/11
FORD, BREE	P9-06000	2	5.00	4217********9813	003521	10/05/11
FORD, KEVIN	P9-05607	2	5.00	4217********9813	003521	10/05/11
FREDERICKS, DEBBIE	P9-10165	2	21.68	5332********3584	O83IU8	10/05/11
GITTEMEIER, KELLY	P9-04746	2	24.93	4744********1045	175228	10/05/11
GLASS, TAMI	P9-10027	2	21.68	4432********3546	025069	10/05/11
GOODRUM, ADAM	P9-06447	2	27.10	5178********4322	06451Z	10/05/11
GOODRUM, CARLA	P9-02147	2	15.18	5178********4322	06452Z	10/05/11
GREEN, BRENDEN	P9-01693	2	5.00	4432********4502	012931	10/05/11
GREEN, TINA	P9-01702	2	5.00	4432********4502	015585	10/05/11
GROSSENBACHER, REGINA	P9-06955	2	19.52	5275********6331	105421	10/05/11
HAMPTON, DINA	P9-06888	2	19.52	4186********3786	064005	10/05/11
HAMPTON, MATTHEW	P9-04403	2	35.78	4186********3786	064007	10/05/11
HAMPTON, RACHEL	P9-06895	2	16.27	4186********3786	064006	10/05/11
HAZELBAKER, MIKE	P9-05572	2	5.00	4788********2699	003119	10/05/11
HEERS, KELLY	P9-06965	2	24.93	4399********2160	000002	10/05/11
HEIPLE, TAMMY	P9-03888	2	5.00	5178********8417	06459Z	10/05/11
HOLLAWAY, JESSICA	P9-05748	2	5.00	4412********2312	064352	10/05/11
HOLST, DUSTIN	P9-10820	2	54.62	4388********1999	06417C	10/05/11
HOLST, TONYA	P9-10821	2	21.68	4388********1999	06419C	10/05/11
HOOVLER, CONNIE	P9-10034	2	21.68	4412********9951	064442	10/05/11
JACKONIS, GERALD	P9-10413	2	19.52	4744********9666	185029	10/05/11
JACKONIS, GINA	P9-10417	2	21.68	4744********9666	105823	10/05/11
JENNE, JAMES	P9-05597	2	8.57	4432********4934	017842	10/05/11
JENNINGS, JUDITH	P9-05895	2	18.43	4412********2305	06428A	10/05/11
JOHNSON, JAY	P9-01386	2	27.10	4432********0828	026261	10/05/11
JONES, CHRISTINA	P9-06941	2	19.52	4432********7644	019524	10/05/11
KELLY, SEAN	P9-10244	2	27.12	4238********0816	557910	10/05/11
KITSON, DEANNA	P9-02921	2	21.68	4429********2676	021048	10/05/11
KITSON, DREW	P9-06743	2	5.00	4429********2676	021048	10/05/11
LANCOUR, SCOTT	P9-06019	2	23.86	4326********3370	055151	10/05/11
LAWRENCE, AARON	P9-06089	2	16.27	4744********8933	175322	10/05/11
LINNEMAN, JEFFERY	P9-05342	2	19.52	4412********6260	064469	10/05/11
LLOYD, DEBBIE	P9-00350	2	15.18	4147********0713	06431C	10/05/11
LLOYD, JAMES	P9-00342	2	27.10	4147********0713	06431C	10/05/11
LUCKS, CHAD	P9-05142	2	19.52	4238********2309	557912	10/05/11
LUCKS, MAEGHAN	P9-05141	2	26.02	4238********2309	557911	10/05/11
MALLERY, NATHAN	P9-01132	2	15.18	5491********7090	00522P	10/05/11
MALONEY, JENNIFER	P9-06947	2	21.68	4631********4729	257241	10/05/11
MANNA, DANA	P9-01691	2	5.00	4412********8778	064781	10/05/11
MARSHALL, ANGELA	P9-05792	2	22.76	4429********0206	021050	10/05/11
MATTEWMAN, NIKKI	P9-10491	2	20.61	4429********5863	021050	10/05/11
MCCORMICK, TRINA	P9-10036	2	21.68	5467********1899	R4291Z	10/05/11
MCCOY, RALPH	P9-01759	2	21.68	4388********2029	06440C	10/05/11
MCCOY, SUE	P9-01760	2	15.18	4388********2029	06442C	10/05/11
MCCULLOUGH, SHERYL	P9-05313	2	15.85	4037********3588	50502A	10/05/11
MCDONOUGH, SHERRI	P9-06676	2	19.52	5401********7172	06444P	10/05/11
MENNEMEYER, TARA	P9-10753	2	19.52	4432********4404	031193	10/05/11
MEYER, JULIE	P9-05585	2	19.52	4313********6395	05525D	10/05/11
MEYER, KIM	P9-06893	2	19.52	4429********7160	021051	10/05/11
MEYER, WILLIAM	P9-05246	2	18.43	4429********7160	021051	10/05/11
MILLER, AMANDA	P9-04545	2	18.44	4430********6702	230087	10/05/11
MILLER, JOHN	P9-03702	2	22.76	5466********8336	26300P	10/05/11
MILLER, KARIE	P9-05588	2	19.52	5146********2682	041468	10/05/11
MILLER, NANCY	P9-03703	2	16.27	5466********8336	26328P	10/05/11
NAPIERACZ, KARL	P9-02028	2	21.68	4120********5639	005228	10/05/11
NEWMAN, GWYNN	P9-01030	2	5.00	4147********1548	06457C	10/05/11
NICHOLS, PATRICK	P9-10356	2	24.93	6011********0055	00524B	10/05/11
NOBLES, CHRIS	P9-06023	2	30.37	5424********5816	088179	10/05/11
OHEARN, JEREMY	P9-04450	2	22.76	4039********3894	005596	10/05/11
ONEILL, HEATHER	P9-04955	2	18.44	5291********3110	06501B	10/05/11
OTTE, GAVIN	P9-04964	2	24.93	4432********9043	017843	10/05/11
OTTE, JEN	P9-04972	2	18.44	4432********9043	014343	10/05/11
PALOMBI, MICHELLE	P9-02889	2	21.68	4418********6021	37953B	10/05/11
PAULEY, TARA	P9-05793	2	22.76	4432********1798	011669	10/05/11
PETERSON, JILL	P9-06179	2	63.98	4342********2486	040826	10/05/11
REECE, CHRIS	P9-05329	2	15.85	4802********8613	065195	10/05/11
REID, PHILIP	P9-05146	2	21.68	4802********4132	065192	10/05/11
REINKEN, ADAM	P9-06835	2	19.52	4412********5794	064898	10/05/11
REINKEN, LAURA	P9-03949	2	33.61	4412********5794	064895	10/05/11
ROBERTSON, DENISE	P9-06934	2	21.68	6011********2022	00566P	10/05/11
ROETTGER, KYLE	P9-00583	2	21.68	4412********0516	065234	10/05/11
SCHOMOGY, ADRIENNE	P9-03669	2	22.76	4744********8558	125427	10/05/11
SINGLETON, MARCIDIES	P9-00590	2	15.17	4432********7634	017844	10/05/11
SMITH, JEFF	P9-06254	2	19.52	4063********0765	694458	10/05/11
SNEED, CORI	P9-10026	2	21.68	4412********7470	065258	10/05/11
SPEAK, TIMOTHY	P9-05268	2	21.68	4412********3234	064934	10/05/11
STANKOVICH, KATHY	P9-06597	2	22.76	4704********4651	005610	10/05/11
STEPHENS, JORDAN	P9-10528	2	19.52	4429********0296	021051	10/05/11
STEPHENS, LISA	P9-01675	2	21.68	4429********0296	021051	10/05/11
SUTPHIN, BEN	P9-05618	2	27.11	5424********1947	309253	10/05/11
TEATER, NICK	P9-06853	2	21.68	4704********8506	005611	10/05/11
TEATER, SARAH	P9-06845	2	19.52	4704********8506	005616	10/05/11
THAXTON, JENNIFER	P9-06571	2	21.68	4744********2904	105924	10/05/11
THROCKMORTON, STARLA	P9-03359	2	22.76	4744********8397	175825	10/05/11
TOSTO, BROOKIE	P9-01147	2	5.00	4412********8927	065261	10/05/11
UETRECHT, DAVID	P9-00245	2	21.68	4432********2284	032454	10/05/11
UETRECHT, MARY	P9-00283	2	15.18	4432********2284	032455	10/05/11
ULIBARRI, JONNY	P9-02405	2	27.10	4217********6441	003521	10/05/11
ULIBARRI, STACY	P9-02406	2	15.18	4217********6441	003521	10/05/11
VASSALLO, MARISSA	P9-05893	2	16.27	4744********6750	185221	10/05/11
VETETO, CHRIS	P9-02919	2	17.34	4744********0741	105926	10/05/11
VETETO, VALARIE	P9-02920	2	15.18	4744********0741	175827	10/05/11
VON HOFFMANN, KRISTEN	P9-06940	2	21.68	4352********4021	064652	10/05/11
WHITE, BRANDIE	P9-10373	2	21.68	4356********4141	125522	10/05/11
WHITFILL, KATHLEEN	P9-10744	2	18.43	4432********1367	003594	10/05/11
WHITING, ALEC	P9-10141	2	10.83	3728*******7006	137330	10/05/11
WHITING, BRANDON	P9-10135	2	10.83	3728*******7006	171853	10/05/11
WOOLFENDEN, JENNIFER	P9-04458	2	22.76	3767*******2002	198414	10/05/11
WORK, MICHELLE	P9-10370	2	21.68	4264********9619	05522B	10/05/11

Totals

Count	Card Type	Total
3	American Express	44.42
28	MasterCard	536.30
115	Visa	2280.07
5	Discover	101.91
0	Other	0.00
		2962.70