08/15/2011
09:13:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, TINA WC-26937 2 35.00 4661********6896 016390 08/15/11
ADAMS, BENJAMIN WC-16115 2 60.00 5491********7632 01587P 08/15/11
ADKINS, MARYANN WC-27545 2 49.00 3783*******6021 142839 08/15/11
ADLER, SVETLANA WC-16057 2 64.50 4053********0261 060465 08/15/11
AGER, DAVID WC-19584 2 83.00 4312********5095 015571 08/15/11
ALLEN, BIRGIT WC-28639 2 59.00 4327********3163 173753 08/15/11
ALLEN, STEVE WC-29044 2 49.00 5312********2868 100820 08/15/11
AMADOR, RYAN WC-28439 2 44.00 4313********6547 00516C 08/15/11
ANDERSON, BARBARA WC-21531 2 39.00 4888********1101 00515B 08/15/11
APPLETON, JUSTIN WC-26305 2 59.00 4327********8379 173751 08/15/11
BADDOUR, PEGGY WC-18520 2 69.00 6011********7445 01584R 08/15/11
BAEZA, MICHELLE WC-27914 2 59.00 4833********8808 000210 08/15/11
BARLOW, GREG WC-25487 2 69.00 4828********2054 020098 08/15/11
BASTA, NICK WC-25757 2 59.00 3772*******1001 141489 08/15/11
BEAN, JONATHAN WC-27645 2 59.00 4327********2167 173755 08/15/11
BEAR, JENNIFER WC-25638 2 59.00 5238********1263 039678 08/15/11
BEHM, KAREN WC-27576 2 49.00 4147********5176 40067C 08/15/11
BELLEGANTE, DAVID WC-26514 2 49.00 5403********3477 551330 08/15/11
BENDJY, JASON WC-26779 2 81.00 5466********2813 06011P 08/15/11
BENFIELD, FLOYD WC-29118 2 71.00 4266********9706 06039B 08/15/11
BIGWOOD, ROBERT WC-25069 2 49.00 5466********4786 05146Z 08/15/11
BLACKBURN, SONNY WC-18089 2 71.00 4661********2914 016406 08/15/11
BOBO, DONALD WC-27616 2 49.00 4828********4010 020108 08/15/11
BORDEAUX-NIXON, ANN WC-27781 2 81.00 4828********7016 020109 08/15/11
BORSHELL, RUTH WC-19490 2 70.50 4731********4788 04791B 08/15/11
BOYER MATTHEWS, TRACY WC-26285 2 93.00 4828********6019 020115 08/15/11
BOYETTE, GEANNINE WC-19615 2 87.00 4661********0572 021514 08/15/11
BRADLEY, LISE WC-28451 2 81.00 4147********1383 06048C 08/15/11
BREWSTER, RAUL WC-29080 2 93.00 4251********9389 620111 08/15/11
BRIGHT, LAD WC-26511 2 44.00 4327********7643 173761 08/15/11
BRODEUR, MICHAEL WC-21949 2 49.00 3732*******5002 142221 08/15/11
BRONISH, AMBER WC-27565 2 69.00 5491********6719 01559P 08/15/11
BROWN, BEVERLY WC-28728 2 93.00 5465********1593 002387 08/15/11
BROWN, DOUG WC-27793 2 59.00 4828********5011 020135 08/15/11
BROWN, JUDITH WC-25553 2 54.00 5403********5718 551350 08/15/11
BUCHHEIT, JEANNINE WC-21377 2 18.00 4266********4496 06052B 08/15/11
BUMBALO, TOM WC-28696 2 59.00 4275********0867 048003 08/15/11
BYRD, JENNIFER WC-26406 2 61.00 4266********6755 06051A 08/15/11
BYRD, MACK WC-12358 2 59.00 5403********4837 551360 08/15/11
CADWALLADER, BRIAN WC-25229 2 81.00 3715*******1013 125019 08/15/11
CALDWELL, LEE WC-27939 2 81.00 4046********0042 015861 08/15/11
CALIVA, DEBORAH WC-26087 2 69.00 4266********6989 06055B 08/15/11
CAMPBELL, ALPHA WC-27638 2 49.00 4327********6276 173764 08/15/11
CAMPBELL, WILLIAM WC-21535 2 59.00 4828********8036 020172 08/15/11
CANNON, KEVIN WC-27508 2 83.00 3717*******1000 149892 08/15/11
CARPENTER, SUSAN WC-18246 2 59.00 4661********3518 021534 08/15/11
CARROLL, CHARLES WC-28745 2 59.00 4852********8798 060216 08/15/11
CARROLL, NANCY WC-12998 2 39.00 4327********7085 173767 08/15/11
CARROLL-VOET, LINDA WC-20213 2 49.00 4334********2308 015907 08/15/11
CAUDLE, PATTY WC-28796 2 59.00 5465********9592 008480 08/15/11
CHANDLER, AMY WC-26414 2 49.00 4744********4002 120120 08/15/11
CHANEY, NANCY WC-26399 2 49.00 3772*******1003 124963 08/15/11
CHATHAM, BENJAMIN WC-21118 2 49.00 3720*******4001 103134 08/15/11
CHEEK, ATLAS WC-17139 2 44.00 3728*******4013 161213 08/15/11
CHEEK, GRAYSON WC-28031 2 81.00 4020********4757 173769 08/15/11
COHEN, GARY WC-26879 2 71.00 4311********1880 01591A 08/15/11
COLEE, ROGER WC-29132 2 25.00 4828********1013 020182 08/15/11
COLLINS, TIMOTHY WC-27034 2 81.00 4744********4077 120326 08/15/11
COOLEY SR, BOB WC-10923 2 49.00 5458********0788 01591P 08/15/11
COWEN, KATELYN WC-26480 2 59.00 4060********0031 06019B 08/15/11
CREECH, JAMIE WC-21166 2 49.00 5576********1198 003851 08/15/11
CURTIS, BETTY WC-26169 2 18.00 4661********0301 021551 08/15/11
DAHL, JENNIFER WC-26430 2 39.00 5178********5757 551400 08/15/11
DAMRON, JULIE WC-28490 2 35.00 4108********7224 021550 08/15/11
DAUGHERTY, ROBERT WC-28430 2 54.00 5466********2136 06086Z 08/15/11
DAVIS, ADA WC-28351 2 46.50 4266********7810 06072C 08/15/11
DAVIS, CHARLOTTE WC-28926 2 39.00 5200********9715 00516B 08/15/11
DEHART, MICHAEL WC-27587 2 83.00 4912********2423 015938 08/15/11
DEMOS, SHARON WC-28282 2 60.00 4868********2041 06046B 08/15/11
DENTON, WHITNEY WC-25311 2 55.00 4744********8765 120423 08/15/11
DEPEW, SASHA WC-27805 2 44.00 4828********6020 020227 08/15/11
DILLMANN, EMILY WC-26734 2 69.00 4060********9863 06027B 08/15/11
DISEKER, ROBERT WC-28941 2 83.00 4828********0042 020234 08/15/11
DONOGHUE, JOHN WC-25662 2 81.00 4266********6309 06081D 08/15/11
DOTSON, REBECCA WC-18927 2 58.00 5178********3548 551410 08/15/11
DUPRAY, CHARLENE WC-20401 2 59.00 3727*******1007 102464 08/15/11
EASLEY, HENRY WC-27388 2 81.00 3772*******1015 140225 08/15/11
EDWARDS, DEBORAH WC-21144 2 69.00 4008********0820 125982 08/15/11
EVANS, GARETH WC-18515 2 39.00 4327********3969 173779 08/15/11
EVANS, SEAN WC-21285 2 59.00 4661********6453 016467 08/15/11
FARRELL, STEPHANIE WC-25946 2 93.00 4334********8209 015670 08/15/11
FARWELL, PATRICK WC-18141 2 71.00 4334********9353 015945 08/15/11
FISHER, JOHN PERRY WC-25663 2 42.00 4744********8257 120126 08/15/11
FLOYD, JAMES WC-20358 2 42.00 4193********7637 06102G 08/15/11
FOUST, MACKENZIE WC-28995 2 93.00 4828********7061 020265 08/15/11
FRACALOSSI, JOAN WC-27934TH 2 39.00 4312********7743 01594B 08/15/11
FRAZZETTA, JAMIE WC-26408 2 61.00 4828********4032 020258 08/15/11
FURGAL, ALLISON WC-26227 2 39.00 4356********5453 120420 08/15/11
GAGLIONE, BETH WC-28933 2 83.00 4313********3978 00516C 08/15/11
GALARDE, JOHN WC-28974 2 59.00 4275********3023 060387 08/15/11
GALLOWAY, DANIELLE WC-20381 2 93.00 4327********1037 173784 08/15/11
GARST, LAURA WC-29110 2 59.00 4744********8082 120128 08/15/11
GAYLOR, DENISE WC-26571 2 59.00 4334********4844 015959 08/15/11
GEATZ, SHARON WC-27787 2 98.00 4147********3700 01568D 08/15/11
GERMAIN, TALIN WC-26843 2 91.00 4663********9888 001384 08/15/11
GIANNINI, FRANK WC-26236 2 59.00 4744********0226 120428 08/15/11
GIROLAMI, ROBERT WC-26271 2 93.00 5490********1960 00517B 08/15/11
GLASGOW, JIM WC-26584 2 59.00 4264********6319 00515A 08/15/11
GREENBERG, ALICIA WC-18759 2 7.75 3717*******3001 174253 08/15/11
GREENE, DAVID WC-26392 2 30.00 4313********1288 00516C 08/15/11
GUIMARAES, ANTONIO WC-27671 2 69.00 3725*******1003 111069 08/15/11
HALL, CHRISTINA WC-26276 2 59.00 4275********5491 060540 08/15/11
HALL, CHRISTOPHER WC-21559 2 71.00 4744********8800 120220 08/15/11
HAMERSKI, DOUG WC-27635 2 69.00 4334********7014 015966 08/15/11
HAMRICK, ROGER WC-28725 2 25.00 4327********9409 173789 08/15/11
HANNUM, SCOTT WC-28294 2 83.00 4352********5972 130723 08/15/11
HARRISON, DENISE WC-26177 2 59.00 4266********5643 06107C 08/15/11
HATEM, JOYCE WC-26795 2 69.00 4327********1404 173791 08/15/11
HEBERT, LOUISE WC-28494 2 49.00 5465********2895 006719 08/15/11
HENRIE, MATT WC-19063 2 59.00 4744********6300 120424 08/15/11
HERSHNER, DREW WC-28960 2 59.00 5424********8716 06453P 08/15/11
HESLEP, JANIE WC-28500 2 59.00 4744********3883 130724 08/15/11
HESSENFLOW, JENNIFER WC-26692 2 93.00 4327********5728 173794 08/15/11
HESTER, KENDRA WC-19480 2 43.00 4661********1867 016503 08/15/11
HICKS, CHARLOTTE WC-16274 2 59.00 4147********7238 00519C 08/15/11
HINES, TERENCE WC-27780 2 59.00 5178********5357 551430 08/15/11
HOGAN, MATTHEW WC-26315 2 39.00 4828********9016 020344 08/15/11
HOLTZ, AMANDA WC-26844 2 69.00 4744********1238 130725 08/15/11
HONEYCUTT, SARA WC-21164 2 93.00 4828********7048 020355 08/15/11
HORAK, ANTHONY WC-27972 2 83.00 4327********3109 173796 08/15/11
HOUSAND, RYAN WC-28383 2 45.00 4327********9850 173797 08/15/11
HOWE, SANDRA WC-29066 2 39.00 5524********5120 060867 08/15/11
HUGHES, BRENDA WC-26199 2 22.00 4856********7795 20356C 08/15/11
HUTCHINSON, LEANNE WC-29008 2 65.00 4327********4146 173799 08/15/11
HUTTERER, LAURA WC-19970 2 83.00 4266********9720 06132C 08/15/11
JACARUSO, JAMES WC-18460 2 47.00 5178********0686 551460 08/15/11
JAMES, JEFF WC-20174 2 49.00 5466********7324 06091Z 08/15/11
JARMAN, NICK WC-28151 2 49.00 4326********5502 626224 08/15/11
JEDREY, HEATHER WC-27019 2 81.00 4828********2016 020364 08/15/11
JENKINS, GLENN WC-21106 2 59.00 5291********8101 06138Z 08/15/11
KEENAN, RICHARD WC-28536 2 49.00 4744********7414 120225 08/15/11
KENNEDY, ALBERT WC-21423 2 59.00 5491********9536 01594P 08/15/11
KENNEDY, COLETTE WC-28685 2 71.00 4828********0028 020380 08/15/11
KESLING, DOUG WC-28060 2 69.00 4828********1013 020394 08/15/11
KIGHT, SELAH WC-28936 2 79.00 4327********7900 173804 08/15/11
KIM, GIN WC-21530 2 49.00 4385********8126 596109 08/15/11
KINLAW, CHUCK WC-26095 2 59.00 3739*******2005 164845 08/15/11
KLEIN, HEATHER WC-15105 2 49.00 4366********6219 06125A 08/15/11
KLEIN, HEIDI WC-20212 2 70.50 3725*******2001 163368 08/15/11
KLEMO, ELIOSS WC-26554 2 49.00 4266********8376 06126A 08/15/11
KOLCUN, JACK WC-18621 2 52.00 5424********6498 081579 08/15/11
LAFAVE, CHASTITY WC-20850 2 34.00 4828********9016 020394 08/15/11
LARRABEE, JAMES WC-27936 2 49.00 4356********2794 120428 08/15/11
LESKO, RUSSELL WC-27210 2 83.00 4266********0495 06129B 08/15/11
LESTER, APRIL WC-26602 2 69.00 4327********9262 173806 08/15/11
LINDQUIST, MITCHELL WC-20137 2 49.00 5329********1207 00516Z 08/15/11
LOMBARDI, STEPHEN WC-21311 2 91.00 4388********4343 06132D 08/15/11
LONG, CALEB WC-19921 2 59.00 4828********9013 020405 08/15/11
LOUIS, DEBBIE WC-16176 2 49.00 4334********0934 015000 08/15/11
LOVITT, MELISSA WC-29037 2 93.00 3715*******1009 102997 08/15/11
LUNCEFORD, TRACI WC-28428 2 59.00 5111********5404 090203 08/15/11
LUNDY, JACKILYN WC-18497 2 69.00 5178********6676 06150Z 08/15/11
LURIE, LIORA WC-29001 2 84.00 3797*******1001 106091 08/15/11
LYONS, DEBRA WC-20916 2 18.00 4312********7204 01595A 08/15/11
MACDERMID, SUSAN WC-16487 2 42.00 3732*******1002 108452 08/15/11
MAGGIO, JEANNE WC-26160 2 59.00 5466********8501 015696 08/15/11
MAHN, CINDY WC-26411 2 55.00 4744********3961 160422 08/15/11
MANGIN, STEVE WC-20089 2 81.00 5148********6063 06108B 08/15/11
MARDAN, OMAR WC-26598 2 34.00 4312********6781 01500B 08/15/11
MARTIN, NANCY WC-28773 2 107.00 4828********2013 020422 08/15/11
MASTERS, MELISSA WC-28492 2 71.00 4661********0420 021631 08/15/11
MCCORMACK, CORY WC-25723 2 49.00 4327********5541 173814 08/15/11
MCGLOTHLIN, DALE WC-28388 2 59.00 4828********6059 569447 08/15/11
MCGOUGH, WENDY WC-26410 2 59.00 5466********6232 07162Z 08/15/11
MCGUIRE, JUDY WC-12463 2 59.00 4118********8111 061551 08/15/11
MEYERS, KATIE WC-25033 2 93.00 3727*******1017 182199 08/15/11
MICKLE, ELIZABETH WC-21428 2 93.00 4008********0665 125984 08/15/11
MONTGOMERY, CHRIS WC-26239 2 124.00 4036********0665 021639 08/15/11
MOORE, JOHN WC-26561 2 49.00 3713*******2033 103423 08/15/11
MORMANDO, MARK WC-29058 2 49.00 4266********9389 06145B 08/15/11
MOUNT, RICHARD WC-27802 2 49.00 4828********4034 020450 08/15/11
NAUSED, CHRIS WC-28194 2 93.00 4640********2856 06145C 08/15/11
NICHOLS, JEAN WC-20274 2 81.00 6011********5543 01593R 08/15/11
NICHOLS, MIKE WC-25154 2 81.00 4327********1688 173816 08/15/11
NIEMCZYK, BRIAN WC-27775 2 35.00 4856********6051 20447B 08/15/11
NUNNALLY, FRANCES WC-28441 2 49.00 4777********8486 06095B 08/15/11
O KEEFE, DENNIS WC-26412 2 39.00 4828********3014 020461 08/15/11
ODONNELL, REGINA WC-29064 2 69.00 4147********0820 00521C 08/15/11
OHEARN, MARY WC-26335 2 49.00 4147********8840 06148C 08/15/11
OLIVER, DEBORAH WC-19003 2 59.00 4828********8017 020467 08/15/11
OMALLEY, MICHAEL WC-18538 2 60.00 4828********4043 020467 08/15/11
OWENS, ANDY WC-26096 2 45.00 5403********1346 551500 08/15/11
OZIER, JULIE WC-25514 2 49.00 4327********4554 173823 08/15/11
PARKES, RENEE WC-20217 2 81.00 4482********6346 090205 08/15/11
PARRISH, LAURIE WC-28327 2 83.00 5465********1594 003854 08/15/11
PARSLOW, JOE WC-26426 2 39.00 4327********8616 173822 08/15/11
PAZUR, SARA WC-25843 2 49.00 4264********0444 00522B 08/15/11
PERUZZI, SANDRA WC-12497 2 49.00 4053********3757 061668 08/15/11
PIERCE, GABRIEL WC-27064 2 25.00 5438********5134 581743 08/15/11
PIERCE, RYAN WC-27924 2 83.00 4334********1270 015824 08/15/11
PONNETT, KEVIN WC-26302 2 49.00 4327********7358 173825 08/15/11
PRIDGEN, VICTORIA WC-26085 2 49.00 4661********4877 021658 08/15/11
PROCKNAL, KERRY WC-27340 2 45.00 5178********4919 551510 08/15/11
PUGH-HALL, CAROLYN WC-25348 2 59.00 4303********4172 Q39605 08/15/11
PURDY, MONICA WC-28035 2 91.00 4356********3817 160429 08/15/11
QUARTON, THOMAS WC-20118 2 81.00 4147********5329 40247C 08/15/11
REAMER, RICHARD WC-21321 2 71.00 4275********8535 061092 08/15/11
REDMOND, CHRIS WC-27488 2 69.00 4266********4629 06162C 08/15/11
RIMASSA, ELANOR WC-28826 2 93.00 5466********7265 07551P 08/15/11
RISLEY, STEVE WC-28447 2 93.00 5465********7738 005049 08/15/11
RIZZO, CHRIS WC-21392 2 71.00 4656********6990 249417 08/15/11
ROBERTS, DICK WC-26254 2 59.00 4327********8042 173830 08/15/11
ROSS, TRISHANDA WC-12824A 2 26.00 5312********2868 150421 08/15/11
ROSSER, TRAVIS WC-27084 2 49.00 3723*******1000 102640 08/15/11
SARRO, DINA WC-18143 2 42.50 4327********0365 173831 08/15/11
SASSER, RENE WC-25050 2 69.00 4327********3940 173835 08/15/11
SAVARD, KELLIE WC-29035 2 76.50 5466********7879 07704P 08/15/11
SCHAFFER, ROBERT WC-28762 2 93.00 4282********6681 050210 08/15/11
SCHULTHEIS, MICHAEL WC-27528 2 49.00 4327********3412 173836 08/15/11
SEELIG, MICHAEL WC-25920 2 49.00 3717*******2001 184483 08/15/11
SETTLEMYRE, MARY WC-12414 2 49.00 5466********0335 06183Z 08/15/11
SHAH, MEHUL WC-27345 2 59.00 4661********7077 016590 08/15/11
SHORT, DAVID WC-29000 2 49.00 4147********4544 06170C 08/15/11
SLOCUMB, NICOLE WC-21528 2 69.00 4661********2146 021684 08/15/11
SMALL, KIMBERLY WC-16225 2 49.00 3772*******1008 100608 08/15/11
SMITH, LESLIE WC-28672 2 39.00 4661********2802 016604 08/15/11
SOMOZA, JUSTINE WC-27612 2 71.00 3772*******1004 180411 08/15/11
SON, SUN WC-28438 2 69.00 3772*******1004 167129 08/15/11
STAAT, JENNIFER WC-29003 2 59.00 5576********8477 009019 08/15/11
STANLEY, SAM WC-19313 2 42.00 4312********9236 01501B 08/15/11
STEIN, MARTHA WC-25745 2 59.00 4046********8954 015015 08/15/11
STYLES, TODD WC-18340 2 93.00 4828********3017 020558 08/15/11
SUMMERS, SARAH WC-12315 2 69.00 3746*******8681 385020 08/15/11
SUSSMAN, APRIL WC-29124 2 49.00 4327********9823 173844 08/15/11
SWANSTROM, NOVA WC-17534 2 59.00 4032********0057 061302 08/15/11
SWIGER, KIMBERLY WC-21455 2 69.00 4185********5278 06179A 08/15/11
SWINDELL, BETH WC-26932 2 71.00 4744********5468 160523 08/15/11
TALMO, ELLERY WC-29055 2 59.00 4334********8875 015027 08/15/11
THOMPSON, ERNEST WC-27916 2 91.00 4429********8354 015022 08/15/11
THOMPSON, KATE WC-27567 2 59.00 4339********4911 40345A 08/15/11
TOTH, JUSTIN WC-28369 2 49.00 4053********2832 061953 08/15/11
TROUSDALE, KYLIE WC-27865 2 44.00 5466********2508 06155P 08/15/11
VALASEK, SARA WC-27782 2 69.00 4828********0018 020589 08/15/11
VICS, NORMA WC-12545 2 46.50 5369********3085 06186P 08/15/11
VON BIBERSTEIN, SARAH WC-29071 2 83.00 4118********5093 061983 08/15/11
VOSSLER, JEFFREY WC-21556 2 59.00 4435********1185 626239 08/15/11
WADSWORTH, ROCCO WC-28024 2 69.00 4661********4437 016616 08/15/11
WALL, BENJAMIN WC-21349 2 69.00 3721*******1027 122975 08/15/11
WALLACE, TARA WC-26607 2 49.00 4828********2016 020599 08/15/11
WALSH, BILL WC-26613 2 91.00 4053********7057 061998 08/15/11
WEBER, MEGAN WC-27900 2 103.00 4108********8909 021703 08/15/11
WELLS, JEN WC-20647 2 49.00 4356********1114 160526 08/15/11
WELSHON, TERRE WC-27906 2 49.00 5465********5784 002393 08/15/11
WIEGMAN, VALERIE WC-10924 2 81.00 4147********8602 06207D 08/15/11
WIGGINS, MELINDA WC-25274 2 49.00 4356********9840 120625 08/15/11
WILLIAMS, JOE WC-28499 2 85.00 4744********0016 120723 08/15/11
WILLIAMS, SONYA WC-28766 2 49.00 4403********1480 00522C 08/15/11
WILLS, ED WC-27578 2 83.00 5528********9575 06205S 08/15/11
WILSON, JAMIE WC-26152 2 83.00 4327********7058 173847 08/15/11
WILSON, SHANNON WC-27991 2 55.00 4828********4019 020616 08/15/11
WOOLWINE, ASHLEY WC-27119 2 59.00 5452********1156 06165Z 08/15/11
WORLEY, DEBRA WC-12710 2 49.00 4356********0613 120626 08/15/11
YANCEY, WILLIAM WC-28081 2 140.00 4661********8404 016636 08/15/11
YATES, NICOLE WC-27770 2 91.00 4661********8804 021716 08/15/11
ZIMMERMAN, BARBARA WC-27579 2 49.00 5466********4579 00529Z 08/15/11
ZIMMERMAN, BILL WC-19095 2 60.00 4417********7735 06197B 08/15/11
             
             
             
Totals
Count Card Type Total
     
26 American Express 1595.25
49 MasterCard 2835.00
179 Visa 11258.00
2 Discover 150.00
0 Other 0.00
     
    15838.25