09/15/2011
05:46:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, TINA WC-26937 2 35.00 4661********6896 046499 09/15/11
ADAMS, BENJAMIN WC-16115 2 60.00 5491********7632 01541P 09/15/11
ADKINS, MARYANN WC-27545 2 49.00 4327********4871 782828 09/15/11
ADLER, SVETLANA WC-16057 2 64.50 4053********0261 012073 09/15/11
AGER, DAVID WC-19584 2 83.00 4312********5095 015417 09/15/11
ALBEA, AMY WC-29115 2 81.00 4334********6972 015420 09/15/11
ALEXANDER, KELLY WC-29440 2 59.00 5466********3573 98863Z 09/15/11
ALLEN, BIRGIT WC-28639 2 59.00 4327********3163 782829 09/15/11
ALLEN, STEVE WC-29044 2 49.00 5312********2868 182272 09/15/11
AMADOR, RYAN WC-28439 2 44.00 4313********6547 02569C 09/15/11
ANDERSON, BARBARA WC-21531 2 39.00 4888********1101 02563B 09/15/11
ANDERSON, SEAN WC-26318 2 49.00 4744********3316 192777 09/15/11
APPLETON, JUSTIN WC-26305 2 59.00 4327********8379 782826 09/15/11
BADDOUR, PEGGY WC-18520 2 69.00 6011********7445 01523R 09/15/11
BAEZA, MICHELLE WC-27914 2 59.00 4833********8808 052706 09/15/11
BARLOW, GREG WC-25487 2 69.00 4828********2054 270576 09/15/11
BASTA, NICK WC-25757 2 59.00 3772*******1001 119550 09/15/11
BEAN, JONATHAN WC-27645 2 59.00 4327********2167 782830 09/15/11
BEAR, JENNIFER WC-25638 2 59.00 5238********1263 049877 09/15/11
BEHM, KAREN WC-27576 2 49.00 4147********5176 59753C 09/15/11
BELLEGANTE, DAVID WC-26514 2 49.00 5403********3477 603490 09/15/11
BENDJY, JASON WC-26779 2 81.00 5466********2813 01187P 09/15/11
BENFIELD, FLOYD WC-29118 2 71.00 4266********9706 01177B 09/15/11
BIGWOOD, ROBERT WC-25069 2 49.00 5466********4786 98877Z 09/15/11
BLACKBURN, SONNY WC-18089 2 71.00 4661********2914 046516 09/15/11
BLOOM, CHRIS WC-25959 2 69.00 5466********8297 01188Z 09/15/11
BOBO, DONALD WC-27616 2 49.00 4828********4010 270579 09/15/11
BORSHELL, RUTH WC-19490 2 70.50 4731********4788 01172B 09/15/11
BOYER MATTHEWS, TRACY WC-26285 2 93.00 4828********6019 270598 09/15/11
BOYETTE, GEANNINE WC-19615 2 87.00 4661********0572 050035 09/15/11
BRADLEY, LISE WC-28451 2 81.00 4147********1383 01184C 09/15/11
BREWSTER, RAUL WC-29080 2 93.00 4251********9389 670591 09/15/11
BRIGHT, LAD WC-26511 2 44.00 4327********7643 782832 09/15/11
BRODEUR, MICHAEL WC-21949 2 49.00 3732*******5002 182131 09/15/11
BROWN, JUDITH WC-25553 2 54.00 5403********5718 603510 09/15/11
BYRD, MACK WC-12358 2 59.00 5403********4837 603500 09/15/11
CADWALLADER, BRIAN WC-25229 2 81.00 3715*******1013 140371 09/15/11
CALDWELL, LEE WC-27939 2 81.00 4046********0042 015984 09/15/11
CALIVA, DEBORAH WC-26087 2 69.00 4266********6989 01187B 09/15/11
CAMPBELL, ALPHA WC-27638 2 49.00 4327********6276 782833 09/15/11
CAMPBELL, WILLIAM WC-21535 2 59.00 4828********8036 270614 09/15/11
CANNON, KEVIN WC-27508 2 83.00 3717*******1000 151164 09/15/11
CARPENTER, SUSAN WC-18246 2 59.00 4661********3518 046523 09/15/11
CARROLL, CHARLES WC-28745 2 59.00 4852********8798 011824 09/15/11
CARROLL, NANCY WC-12998 2 39.00 4327********7085 782834 09/15/11
CARROLL-VOET, LINDA WC-20213 2 49.00 4334********2308 015430 09/15/11
CAUDLE, PATTY WC-28796 2 59.00 5465********9592 003080 09/15/11
CHANDLER, AMY WC-26414 2 49.00 4744********4002 192872 09/15/11
CHANEY, NANCY WC-26399 2 49.00 3772*******1003 141212 09/15/11
CHATHAM, BENJAMIN WC-21118 2 49.00 3720*******4001 169610 09/15/11
CHEEK, ATLAS WC-17139 2 44.00 3728*******4013 168702 09/15/11
CHEEK, GRAYSON WC-28031 2 81.00 4020********4757 782835 09/15/11
COFFIN, MILES WC-28265 2 167.00 4868********2502 147176 09/15/11
COHEN, GARY WC-26879 2 71.00 4311********1880 01599A 09/15/11
COLEE, ROGER WC-29132 2 25.00 4828********1013 270644 09/15/11
COLLINS, TIMOTHY WC-27034 2 81.00 4744********4077 182577 09/15/11
COOK, SEAN WC-29445 2 59.00 4744********9581 102570 09/15/11
COOLEY SR, BOB WC-10923 2 49.00 5458********0788 01515P 09/15/11
CORNWALL, JACK WC-26427 2 83.00 4327********9817 782837 09/15/11
CREECH, JAMIE WC-21166 2 49.00 5576********1198 004392 09/15/11
CURTIN, LINDSAY WC-27049 2 49.00 4656********7948 265627 09/15/11
CURTIS, BETTY WC-26169 2 18.00 4661********0301 050043 09/15/11
DAHL, JENNIFER WC-26430 2 39.00 5178********5757 603520 09/15/11
DAMRON, JULIE WC-28490 2 35.00 4108********7224 046535 09/15/11
DAUGHERTY, ROBERT WC-28430 2 54.00 5466********2136 01242Z 09/15/11
DAVIS, ADA WC-28351 2 46.50 4266********7810 01205C 09/15/11
DAVIS, CHARLOTTE WC-28926 2 39.00 5200********9715 02576B 09/15/11
DAVIS, RONALD WC-27581 2 49.00 6011********4119 01566R 09/15/11
DEHART, MICHAEL WC-27587 2 83.00 4912********2423 015995 09/15/11
DEMOS, SHARON WC-28282 2 60.00 4418********5284 69627B 09/15/11
DENTON, WHITNEY WC-25311 2 55.00 4744********8765 102571 09/15/11
DEPEW, SASHA WC-27805 2 44.00 4828********6020 270718 09/15/11
DILLMANN, EMILY WC-26734 2 69.00 4060********9863 01207B 09/15/11
DONOGHUE, JOHN WC-25662 2 81.00 4266********6309 01220D 09/15/11
DOTSON, REBECCA WC-18927 2 58.00 5178********3548 603540 09/15/11
EASLEY, HENRY WC-27388 2 81.00 3772*******1015 161549 09/15/11
EDWARDS, DEBORAH WC-21144 2 69.00 4008********0820 607548 09/15/11
EVANS, GARETH WC-18515 2 39.00 4327********3969 782840 09/15/11
FARRELL, STEPHANIE WC-25946 2 59.00 4334********8209 015171 09/15/11
FARWELL, PATRICK WC-18141 2 71.00 4334********9353 015441 09/15/11
FISHER, JOHN PERRY WC-25663 2 42.00 4744********8257 192877 09/15/11
FLOYD, JAMES WC-20358 2 42.00 4193********7637 01258G 09/15/11
FOUST, MACKENZIE WC-28995 2 93.00 4661********1073 050060 09/15/11
FRACALOSSI, JOAN WC-27934TH 2 39.00 4312********7743 01544B 09/15/11
FRAZZETTA, JAMIE WC-26408 2 61.00 4828********4032 270740 09/15/11
FURGAL, ALLISON WC-26227 2 39.00 4356********5453 182672 09/15/11
GAGLIONE, BETH WC-28933 2 83.00 4313********3978 02574C 09/15/11
GALARDE, JOHN WC-28974 2 59.00 4275********3023 012115 09/15/11
GARST, LAURA WC-29110 2 59.00 4744********8082 192879 09/15/11
GAYLOR, DENISE WC-26571 2 59.00 4334********4844 015007 09/15/11
GAYLORD, WILLIAM WC-29131 2 71.00 4118********5046 012583 09/15/11
GEATZ, SHARON WC-27787 2 98.00 4147********3700 01500D 09/15/11
GERMAIN, TALIN WC-26843 2 91.00 4663********9888 004632 09/15/11
GIANNINI, FRANK WC-26236 2 59.00 4744********0226 182674 09/15/11
GILLIS, DANNY WC-27806 2 59.00 5466********9682 01237Z 09/15/11
GILSON, MARC WC-21846 2 81.00 4313********7700 02574C 09/15/11
GIROLAMI, ROBERT WC-26271 2 93.00 5490********1960 02572B 09/15/11
GLASGOW, JIM WC-26584 2 59.00 4264********6319 02572A 09/15/11
GOLIGHTLY, BARBARA WC-28943 2 69.00 4313********6184 02573C 09/15/11
GOODE, JULIA WC-29128 2 81.00 4744********5952 182675 09/15/11
GREENBERG, ALICIA WC-18759 2 7.75 3717*******3001 115083 09/15/11
GREENE, DAVID WC-26392 2 30.00 4313********1288 02572C 09/15/11
GUIMARAES, ANTONIO WC-27671 2 69.00 3725*******1003 124163 09/15/11
HALBERT, CHRISTINE WC-27024 2 71.00 4744********1701 192972 09/15/11
HALL, CHRISTINA WC-26276 2 59.00 4275********5491 012223 09/15/11
HALL, CHRISTOPHER WC-21559 2 71.00 4744********8800 102577 09/15/11
HAMERSKI, DOUG WC-27635 2 69.00 4334********7014 015012 09/15/11
HAMRICK, ROGER WC-28725 2 25.00 4327********9409 782847 09/15/11
HANNUM, SCOTT WC-28294 2 83.00 4352********5972 182677 09/15/11
HANSON, KAREN WC-29446 2 49.00 4313********2062 02577B 09/15/11
HARRISON, DENISE WC-26177 2 59.00 4266********5643 01239C 09/15/11
HEBERT, LOUISE WC-28494 2 49.00 5465********2895 003081 09/15/11
HENRIE, MATT WC-19063 2 59.00 4744********6300 192974 09/15/11
HERSHNER, DREW WC-28960 2 59.00 5424********8716 99196P 09/15/11
HESLEP, JANIE WC-28500 2 59.00 4744********3883 182678 09/15/11
HESSENFLOW, JENNIFER WC-26692 2 93.00 4327********5728 782848 09/15/11
HESTER, KENDRA WC-19480 2 69.00 4661********1867 050076 09/15/11
HICKS, CHARLOTTE WC-16274 2 59.00 4147********7238 02574C 09/15/11
HINES, TERENCE WC-29490 2 59.00 5178********5357 603560 09/15/11
HOGAN, MATTHEW WC-26315 2 39.00 4828********9016 270806 09/15/11
HOLTZ, AMANDA WC-26844 2 69.00 4744********1238 182679 09/15/11
HONEYCUTT, SARA WC-21164 2 93.00 4828********7048 270804 09/15/11
HOUSAND, RYAN WC-28383 2 45.00 4327********9850 782850 09/15/11
HOWE, SANDRA WC-29066 2 39.00 5524********5120 012547 09/15/11
HUGHES, BRENDA WC-26199 2 22.00 4856********7795 70803C 09/15/11
HUTCHINSON, LEANNE WC-29008 2 65.00 4327********4146 782852 09/15/11
HUTTERER, LAURA WC-19970 2 83.00 4266********9720 01288C 09/15/11
JACARUSO, JAMES WC-18460 2 47.00 5178********0686 603580 09/15/11
JAMES, JEFF WC-20174 2 49.00 5466********7324 01259Z 09/15/11
JARMAN, NICK WC-28151 2 49.00 4326********5502 697581 09/15/11
JEDREY, HEATHER WC-27019 2 81.00 4828********2016 270820 09/15/11
KEENAN, RICHARD WC-28536 2 49.00 4744********7414 102672 09/15/11
KENNEDY, ALBERT WC-21423 2 59.00 5491********9536 01545P 09/15/11
KENNEDY, COLETTE WC-28685 2 71.00 4828********0028 270835 09/15/11
KENNY, STEPHEN WC-26994 2 81.00 4661********0262 050086 09/15/11
KESLING, DOUG WC-28060 2 69.00 4828********1013 270844 09/15/11
KIGHT, SELAH WC-28936 2 79.00 4327********7900 782853 09/15/11
KIM, GIN WC-21530 2 49.00 4385********8126 318526 09/15/11
KLEIN, HEATHER WC-15105 2 49.00 4366********6219 01256A 09/15/11
KLEIN, HEIDI WC-20212 2 70.50 3725*******2001 185753 09/15/11
KLEMO, ELIOSS WC-26554 2 49.00 4266********8376 01258A 09/15/11
KOLCUN, JACK WC-18621 2 52.00 5424********6498 563236 09/15/11
LAFAVE, CHASTITY WC-20850 2 34.00 4828********9016 270857 09/15/11
LARRABEE, JAMES WC-27936 2 49.00 4356********2794 122170 09/15/11
LESKO, RUSSELL WC-27210 2 83.00 4266********0495 01260B 09/15/11
LESTER, APRIL WC-26602 2 69.00 4327********9262 782855 09/15/11
LINDQUIST, MITCHELL WC-20137 2 49.00 5329********1207 02574Z 09/15/11
LOMBARDI, STEPHEN WC-21311 2 91.00 4388********4343 01262D 09/15/11
LOUIS, DEBBIE WC-16176 2 49.00 4334********0934 015023 09/15/11
LOVITT, MELISSA WC-29037 2 93.00 3715*******1009 149550 09/15/11
LUNCEFORD, TRACI WC-28428 2 59.00 5111********5404 052708 09/15/11
LUNDY, JACKILYN WC-18497 2 69.00 5178********6676 01306Z 09/15/11
LURIE, LIORA WC-29001 2 84.00 3797*******1001 106032 09/15/11
LYONS, DEBRA WC-20916 2 18.00 4312********7204 01546A 09/15/11
MACDERMID, SUSAN WC-16487 2 42.00 3732*******1002 129016 09/15/11
MAGGIO, JEANNE WC-26160 2 59.00 5466********8501 015251 09/15/11
MAHN, CINDY WC-26411 2 55.00 4744********3961 102676 09/15/11
MANGIN, STEVE WC-20089 2 81.00 5148********6063 01278B 09/15/11
MARDAN, OMAR WC-26598 2 34.00 4312********6781 01546B 09/15/11
MARTIN, NANCY WC-28773 2 107.00 4828********2013 270885 09/15/11
MASTERS, MELISSA WC-28492 2 71.00 4661********0420 046572 09/15/11
MCCORMACK, CORY WC-25723 2 49.00 4327********5541 782858 09/15/11
MCGLOTHLIN, DALE WC-28388 2 59.00 4828********6059 210552 09/15/11
MCGUIRE, JUDY WC-12463 2 59.00 4118********8111 013123 09/15/11
MEYERS, KATIE WC-25033 2 93.00 3727*******1017 104808 09/15/11
MICKLE, ELIZABETH WC-21428 2 93.00 4008********0665 607550 09/15/11
MONTGOMERY, CHRIS WC-26239 2 124.00 4036********0665 046573 09/15/11
MOORE, JOHN WC-26561 2 49.00 3713*******2033 149842 09/15/11
MORMANDO, MARK WC-29058 2 49.00 5452********1966 01285Z 09/15/11
MOUNT, RICHARD WC-27802 2 49.00 4828********4034 270910 09/15/11
NAUSED, CHRIS WC-28194 2 93.00 4640********2856 01276C 09/15/11
NICHOLS, JEAN WC-20274 2 81.00 6011********5543 01596R 09/15/11
NICHOLS, MIKE WC-25154 2 81.00 4327********1688 782862 09/15/11
NIXON, CAROLINE WC-29344 2 93.00 4640********2084 01278C 09/15/11
NUNNALLY, FRANCES WC-28441 2 49.00 4777********8486 01266B 09/15/11
O KEEFE, DENNIS WC-26412 2 39.00 4828********3014 270908 09/15/11
ODONNELL, REGINA WC-29064 2 69.00 4147********0820 02574C 09/15/11
OHEARN, MARY WC-26335 2 49.00 4147********8840 01279C 09/15/11
OMALLEY, MICHAEL WC-18538 2 60.00 4828********4043 270919 09/15/11
OWENS, ANDY WC-26096 2 45.00 5403********1346 603600 09/15/11
OZIER, JULIE WC-25514 2 124.00 4327********4554 782864 09/15/11
PARRISH, LAURIE WC-28327 2 83.00 5465********1594 007543 09/15/11
PARSLOW, JOE WC-26426 2 39.00 4327********8616 782866 09/15/11
PAZUR, SARA WC-25843 2 49.00 4264********0444 02572B 09/15/11
PERUZZI, SANDRA WC-12497 2 49.00 4053********3757 013213 09/15/11
PETTUS, MIKE WC-29460 2 49.00 5465********9663 005739 09/15/11
PIERCE, GABRIEL WC-27064 2 25.00 5438********5134 526079 09/15/11
PIERCE, RYAN WC-27924 2 83.00 4334********1270 015030 09/15/11
PONNETT, KEVIN WC-26302 2 49.00 4327********7358 782867 09/15/11
PORTER, LOUANN WC-28474 2 95.00 4744********2346 152970 09/15/11
PRESTON, MATTHEW WC-27772 2 172.00 4828********0019 270952 09/15/11
PRIDGEN, VICTORIA WC-26085 2 49.00 4661********4877 046582 09/15/11
PROCKNAL, KERRY WC-27340 2 45.00 5178********4919 603610 09/15/11
PUGH-HALL, CAROLYN WC-25348 2 59.00 4303********4172 M44555 09/15/11
PURDY, MONICA WC-28035 2 91.00 4356********3817 122178 09/15/11
QUARTON, THOMAS WC-20118 2 81.00 4147********5329 59850C 09/15/11
REAMER, RICHARD WC-21321 2 71.00 4275********8535 012793 09/15/11
REDMOND, CHRIS WC-27488 2 69.00 4266********4629 01292C 09/15/11
RIMASSA, ELANOR WC-28826 2 93.00 5466********7265 99572P 09/15/11
RISLEY, STEVE WC-28447 2 93.00 5465********7738 002555 09/15/11
RIZZO, CHRIS WC-21392 2 71.00 4656********6990 294771 09/15/11
ROBERTS, DICK WC-26254 2 59.00 4327********8042 782870 09/15/11
ROSS, TRISHANDA WC-12824A 2 26.00 5312********2868 192370 09/15/11
ROSSER, TRAVIS WC-27084 2 49.00 3723*******1000 126920 09/15/11
SARRO, DINA WC-18143 2 42.50 4327********0365 782871 09/15/11
SASSER, RENE WC-25050 2 69.00 4327********3940 782872 09/15/11
SAVARD, KELLIE WC-29035 2 76.50 5466********7879 99627P 09/15/11
SCHULTHEIS, MICHAEL WC-27528 2 49.00 4327********3412 782873 09/15/11
SEELIG, MICHAEL WC-25920 2 49.00 3717*******2001 187492 09/15/11
SETTLEMYRE, MARY WC-29430 2 49.00 5466********0335 01338Z 09/15/11
SHORT, DAVID WC-29000 2 49.00 4147********4544 01302C 09/15/11
SLOCUMB, NICOLE WC-21528 2 49.00 4661********2146 046590 09/15/11
SMALL, KIMBERLY WC-16225 2 49.00 3772*******1008 104220 09/15/11
SMITH, LESLIE WC-28672 2 39.00 4661********2802 050112 09/15/11
SOMOZA, JUSTINE WC-27612 2 71.00 3772*******1004 183275 09/15/11
SON, SUN WC-28438 2 69.00 3772*******1004 120077 09/15/11
SPENCER, REBECCA WC-29127 2 59.00 4495********9059 62640H 09/15/11
SPRINGER, JENNIFER WC-12957 2 93.00 4327********7933 782875 09/15/11
STAAT, JENNIFER WC-29003 2 59.00 5576********8477 009805 09/15/11
STANLEY, SAM WC-19313 2 42.00 4312********9236 01524B 09/15/11
STEIN, MARTHA WC-25745 2 59.00 4046********8954 015246 09/15/11
STOKLEY, DIONNE WC-16750 2 59.00 4661********9316 050118 09/15/11
STREEPER, ADAM WC-29126 2 83.00 3772*******1013 187604 09/15/11
STYLES, TODD WC-18340 2 93.00 4828********3017 271011 09/15/11
SUKHERA, SOHAIL WC-28453 2 49.00 4327********9970 782881 09/15/11
SUMMERS, SARAH WC-12315 2 69.00 3746*******8681 455270 09/15/11
SWANSTROM, NOVA WC-17534 2 59.00 4032********0057 013003 09/15/11
SWIGER, KIMBERLY WC-21455 2 69.00 4185********5278 01312A 09/15/11
SWINDELL, BETH WC-26932 2 71.00 4744********5468 182877 09/15/11
THOMPSON, ERNEST WC-27916 2 91.00 4429********8354 015493 09/15/11
THOMPSON, KATE WC-27567 2 59.00 4339********4911 59878A 09/15/11
TOTH, JUSTIN WC-28369 2 49.00 4053********2832 013495 09/15/11
TUNSTALL, DARGAN WC-29447 2 59.00 4334********7586 015254 09/15/11
TURBEVILLE, JACKIE WC-29112 2 81.00 6011********3782 01540R 09/15/11
VALASEK, SARA WC-27782 2 69.00 4828********0018 271040 09/15/11
VALDEZ, MORGAN WC-27031 2 59.00 4327********2693 782885 09/15/11
VAUGHAN, LEIGH WC-29439 2 71.00 4327********8971 782884 09/15/11
VICS, NORMA WC-12545 2 46.50 5369********3085 01319P 09/15/11
VON BIBERSTEIN, SARAH WC-29071 2 71.00 4118********5093 013537 09/15/11
VOSSLER, JEFFREY WC-21556 2 59.00 4435********1185 247889 09/15/11
WADSWORTH, ROCCO WC-28024 2 69.00 4661********4437 050125 09/15/11
WALL, BENJAMIN WC-21349 2 49.00 3721*******1027 140058 09/15/11
WALLACE, TARA WC-26607 2 49.00 4828********2016 271050 09/15/11
WALSH, BILL WC-26613 2 91.00 4053********7057 013567 09/15/11
WELLS, JEN WC-20647 2 49.00 4356********1114 152977 09/15/11
WELSHON, TERRE WC-27906 2 49.00 5465********5784 002569 09/15/11
WIEGMAN, VALERIE WC-10924 2 81.00 4147********8602 01360D 09/15/11
WIGGINS, MELINDA WC-25274 2 49.00 4356********9840 102872 09/15/11
WILLIAMS, JOE WC-28499 2 85.00 4744********0016 122278 09/15/11
WILLIAMS, NICOLE WC-29130 2 59.00 4327********4917 782887 09/15/11
WILLIAMS, SONYA WC-28766 2 49.00 4403********1480 02575C 09/15/11
WILLS, ED WC-27578 2 83.00 5528********9575 01362S 09/15/11
WILSON, JAMIE WC-26152 2 83.00 4327********7058 782888 09/15/11
WILSON, SHANNON WC-27991 2 55.00 4828********4019 271067 09/15/11
WOOLWINE, ASHLEY WC-27119 2 59.00 5452********1156 01335Z 09/15/11
WORLEY, DEBRA WC-12710 2 49.00 4356********0613 122279 09/15/11
YARBROUGH, ORA WC-29459 2 49.00 6011********4691 01557P 09/15/11
YATES, NICOLE WC-27770 2 71.00 5178********2506 603640 09/15/11
ZIMMERMAN, BARBARA WC-27579 2 49.00 5466********4579 02576Z 09/15/11
ZIMMERMAN, BILL WC-19095 2 25.00 4417********7735 01331B 09/15/11
             
             
             
Totals
Count Card Type Total
     
24 American Express 1491.25
50 MasterCard 2867.00
181 Visa 11565.00
5 Discover 329.00
0 Other 0.00
     
    16252.25