10/16/2011
13:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BENJAMIN WC-16115 2 60.00 5491********7632 01678P 10/16/11
ADLER, SVETLANA WC-16057 2 64.50 4053********0261 045146 10/16/11
AGER, DAVID WC-19584 2 83.00 4312********5095 016342 10/16/11
ALBEA, AMY WC-29115 2 81.00 4334********6972 016347 10/16/11
ALEXANDER, KELLY WC-29440 2 59.00 5466********3573 15643Z 10/16/11
ALLEN, BIRGIT WC-28639 2 59.00 4327********3163 213905 10/16/11
ALLEN, STEVE WC-29044 2 49.00 5312********2868 154383 10/16/11
AMADOR, RYAN WC-28439 2 44.00 4313********6547 04585D 10/16/11
ANDERSON, BARBARA WC-21531 2 39.00 3767*******1007 187239 10/16/11
ANDERSON, SEAN WC-26318 2 49.00 4744********3316 104687 10/16/11
APPLETON, JUSTIN WC-26305 2 59.00 4327********8379 213902 10/16/11
BADDOUR, PEGGY WC-18520 2 69.00 6011********7445 01676R 10/16/11
BAEZA, MICHELLE WC-27914 2 59.00 4833********8808 064813 10/16/11
BARLOW, GREG WC-25487 2 69.00 4828********2054 753308 10/16/11
BASTA, NICK WC-25757 2 59.00 3772*******1001 171632 10/16/11
BEAN, JONATHAN WC-27645 2 59.00 4327********2167 213904 10/16/11
BEAR, JENNIFER WC-25638 2 59.00 5238********1263 038425 10/16/11
BEHM, KAREN WC-27576 2 49.00 4147********5176 63037C 10/16/11
BELLEGANTE, DAVID WC-26514 2 49.00 5403********3477 147720 10/16/11
BENDJY, JASON WC-26779 2 81.00 5466********2813 04467P 10/16/11
BENFIELD, FLOYD WC-29118 2 71.00 4266********9706 04515B 10/16/11
BIGWOOD, ROBERT WC-25069 2 49.00 5466********4786 15809Z 10/16/11
BLACKBURN, SONNY WC-18089 2 71.00 4661********2914 027451 10/16/11
BOBO, DONALD WC-27616 2 49.00 4828********4010 752147 10/16/11
BORDEAUX-NIXON, ANN WC-27781 2 81.00 4828********7016 276739 10/16/11
BORSHELL, RUTH WC-19490 2 70.50 4731********4788 04441B 10/16/11
BOYER MATTHEWS, TRACY WC-26285 2 93.00 4828********6019 140619 10/16/11
BOYETTE, GEANNINE WC-19615 2 87.00 4661********0572 027472 10/16/11
BRADLEY, LISE WC-28451 2 81.00 4147********1383 04519C 10/16/11
BREWSTER, RAUL WC-29080 2 93.00 4251********9389 681672 10/16/11
BRODEUR, MICHAEL WC-21949 2 49.00 3732*******5002 126612 10/16/11
BROWN, BEVERLY WC-28728 2 93.00 5465********1593 001603 10/16/11
BROWN, JUDITH WC-25553 2 54.00 5403********5718 147750 10/16/11
BYRD, MACK WC-29367 2 59.00 5403********4837 147740 10/16/11
CADWALLADER, BRIAN WC-25229 2 81.00 3715*******1013 122178 10/16/11
CALDWELL, LEE WC-27939 2 81.00 4046********0042 016809 10/16/11
CALIVA, DEBORAH WC-26087 2 69.00 4266********6989 04526B 10/16/11
CAMPBELL, WILLIAM WC-21535 2 59.00 4828********8036 112094 10/16/11
CANNON, KEVIN WC-27508 2 83.00 3717*******1000 147601 10/16/11
CARPENTER, SUSAN WC-18246 2 59.00 4661********3518 027483 10/16/11
CARROLL, CHARLES WC-28745 2 59.00 4852********8798 045299 10/16/11
CARROLL, NANCY WC-12998 2 39.00 4327********7085 213918 10/16/11
CARROLL-VOET, LINDA WC-20213 2 49.00 4334********2308 016379 10/16/11
CAUDLE, PATTY WC-28796 2 59.00 4656********7557 967689 10/16/11
CHANEY, NANCY WC-26399 2 49.00 3772*******1003 122193 10/16/11
CHATHAM, BENJAMIN WC-21118 2 49.00 3720*******4001 145646 10/16/11
CHEEK, ATLAS WC-17139 2 44.00 3728*******4013 141658 10/16/11
CHEEK, GRAYSON WC-28031 2 81.00 4020********4757 213921 10/16/11
COHEN, GARY WC-26879 2 71.00 4311********1880 01682A 10/16/11
COLEE, ROGER WC-29132 2 25.00 4828********1013 110750 10/16/11
COLLINS, TIMOTHY WC-27034 2 81.00 4744********4077 154383 10/16/11
COOK, SEAN WC-29445 2 59.00 4744********9581 154980 10/16/11
COOLEY SR, BOB WC-10923 2 49.00 5458********0788 01638P 10/16/11
CORNWALL, JACK WC-26427 2 83.00 4327********9817 213927 10/16/11
COWEN, KATELYN WC-26480 2 59.00 4060********6582 04461B 10/16/11
CREECH, JAMIE WC-21166 2 49.00 5576********1198 001604 10/16/11
CULLEN, MARY WC-25631 2 39.00 5524********2525 016036 10/16/11
CURTIN, LINDSAY WC-27049 2 49.00 4656********7948 970089 10/16/11
CURTIS, BETTY WC-26169 2 18.00 4661********0301 027521 10/16/11
DAHL, JENNIFER WC-26430 2 39.00 5178********5757 147760 10/16/11
DAMRON, JULIE WC-28490 2 35.00 4108********7224 027523 10/16/11
DAUGHERTY, ROBERT WC-28430 2 54.00 5466********2136 04543Z 10/16/11
DAVIS, ADA WC-28351 2 46.50 4266********7810 04541C 10/16/11
DAVIS, CHARLOTTE WC-28926 2 39.00 5200********9715 04585B 10/16/11
DAVIS, RONALD WC-27581 2 49.00 6011********4119 01614R 10/16/11
DEHART, MICHAEL WC-27587 2 83.00 4912********2423 016415 10/16/11
DEMOS, SHARON WC-28282 2 60.00 4418********5284 78312B 10/16/11
DENTON, WHITNEY WC-25311 2 55.00 4744********8765 134582 10/16/11
DILLMANN, EMILY WC-26734 2 69.00 4060********9863 04476B 10/16/11
DOBSTAFF, LISA WC-29374 2 69.00 4744********6046 154983 10/16/11
DONOGHUE, JOHN WC-22000 2 81.00 4266********6309 04553D 10/16/11
DOTSON, REBECCA WC-18927 2 58.00 5178********3548 147810 10/16/11
EASLEY, HENRY WC-27388 2 81.00 3772*******1015 124512 10/16/11
EDWARDS, DEBORAH WC-21144 2 69.00 4008********0820 105761 10/16/11
EVANS, GARETH WC-18515 2 39.00 4327********3969 213947 10/16/11
FARRELL, STEPHANIE WC-25946 2 59.00 4334********8209 016875 10/16/11
FARWELL, PATRICK WC-18141 2 71.00 4334********9353 016437 10/16/11
FISHER, JOHN PERRY WC-25663 2 42.00 4744********8257 134584 10/16/11
FLOYD, GENE WC-29102 2 93.00 4661********3699 027588 10/16/11
FLOYD, JAMES WC-20358 2 42.00 4193********7637 04559G 10/16/11
FOUSHEE, TOM WC-26319 2 69.00 4334********8843 016445 10/16/11
FRAZZETTA, JAMIE WC-26408 2 61.00 4828********4032 798606 10/16/11
FURGAL, ALLISON WC-26227 2 39.00 4356********5453 184480 10/16/11
GAGLIONE, BETH WC-28933 2 83.00 4313********3978 04585C 10/16/11
GALLOWAY, DANIELLE WC-20381 2 93.00 4327********7796 213949 10/16/11
GARST, LAURA WC-29110 2 59.00 4744********8082 104789 10/16/11
GAYLOR, DENISE WC-26571 2 59.00 4334********4844 016882 10/16/11
GAYLORD, WILLIAM WC-29131 2 71.00 4118********5046 045641 10/16/11
GEATZ, SHARON WC-27787 2 59.00 4147********3700 01644D 10/16/11
GERMAIN, TALIN WC-26843 2 91.00 4663********9888 006561 10/16/11
GIANNINI, FRANK WC-26236 2 59.00 4744********0226 104880 10/16/11
GILLIS, DANNY WC-27806 2 59.00 5466********9682 04514Z 10/16/11
GILSON, MARC WC-21846 2 81.00 4313********7700 04588C 10/16/11
GIROLAMI, ROBERT WC-26271 2 93.00 5490********1960 04589B 10/16/11
GLASGOW, JIM WC-26584 2 59.00 4264********6319 04587A 10/16/11
GOLIGHTLY, BARBARA WC-28943 2 69.00 4313********6184 04586C 10/16/11
GREENBERG, ALICIA WC-18759 2 7.75 3717*******3001 188228 10/16/11
GRESHAM, SCOTT WC-26923 2 59.00 4694********5883 143736 10/16/11
GUIMARAES, ANTONIO WC-27671 2 69.00 3725*******1003 139119 10/16/11
HALBERT, CHRISTINE WC-27024 2 71.00 4744********1701 184483 10/16/11
HALL, CHRISTOPHER WC-21559 2 71.00 4744********8800 154989 10/16/11
HAMERSKI, DOUG WC-27635 2 69.00 4334********7014 016483 10/16/11
HAMRICK, ROGER WC-28725 2 25.00 4327********9409 213963 10/16/11
HANNUM, SCOTT WC-28294 2 83.00 4352********5972 184484 10/16/11
HANSON, KAREN WC-29446 2 49.00 4313********2062 04585B 10/16/11
HARRISON, DENISE WC-26177 2 29.00 4266********5643 04580C 10/16/11
HATEM, JOYCE WC-26795 2 69.00 4327********1404 213965 10/16/11
HEBERT, LOUISE WC-28494 2 49.00 5465********2895 001607 10/16/11
HENRIE, MATT WC-19063 2 59.00 4744********6300 104883 10/16/11
HERSHNER, DREW WC-28960 2 59.00 5424********8716 17436P 10/16/11
HESSENFLOW, JENNIFER WC-26692 2 93.00 4327********5728 213970 10/16/11
HESTER, KENDRA WC-19480 2 69.00 4661********1867 034469 10/16/11
HICKS, CHARLOTTE WC-29397 2 59.00 4147********7238 04583D 10/16/11
HINES, TERENCE WC-29490 2 59.00 5178********5357 147830 10/16/11
HOGAN, MATTHEW WC-26315 2 39.00 4828********9016 719241 10/16/11
HOLLAND, JASON WC-29469 2 59.00 4210********5512 919084 10/16/11
HOLTZ, AMANDA WC-26844 2 69.00 4744********1238 184486 10/16/11
HONEYCUTT, SARA WC-21164 2 93.00 4828********7048 752165 10/16/11
HORAK, ANTHONY WC-27972 2 83.00 4327********3109 213972 10/16/11
HUGHES, BRENDA WC-26199 2 22.00 4856********7795 81899C 10/16/11
HUTCHINSON, LEANNE WC-29008 2 65.00 4327********4146 213975 10/16/11
HUTTERER, LAURA WC-19970 2 83.00 4266********9720 04594C 10/16/11
IBARRA, LANDER WC-29347 2 71.00 3772*******1002 165034 10/16/11
JACARUSO, JAMES WC-18460 2 47.00 5178********0686 147850 10/16/11
JAMES, JEFF WC-20174 2 49.00 5466********7324 04543Z 10/16/11
JARMAN, NICK WC-28151 2 49.00 4326********5502 469544 10/16/11
JEDREY, HEATHER WC-27019 2 81.00 4828********2016 693232 10/16/11
JORDAN, MARK WC-26958 2 77.00 4828********5027 276761 10/16/11
KEENAN, RICHARD WC-28536 2 49.00 4744********7414 104886 10/16/11
KENNEDY, ALBERT WC-21423 2 59.00 5491********9536 01650P 10/16/11
KENNEDY, COLETTE WC-28685 2 71.00 4828********0028 110765 10/16/11
KENNY, STEPHEN WC-26994 2 81.00 4661********0262 034490 10/16/11
KESLING, DOUG WC-28060 2 69.00 4828********1013 111235 10/16/11
KIM, GIN WC-21530 2 49.00 4385********8126 089184 10/16/11
KLEIN, HEATHER WC-15105 2 49.00 4366********6219 04597A 10/16/11
KLEIN, HEIDI WC-20212 2 70.50 3725*******2001 167747 10/16/11
KLEMO, ELIOSS WC-26554 2 49.00 4266********8376 04597A 10/16/11
KOLCUN, JACK WC-18621 2 52.00 5424********6498 099955 10/16/11
LAFAVE, CHASTITY WC-20850 2 34.00 4828********9016 180586 10/16/11
LARRABEE, JAMES WC-27936 2 49.00 4356********2794 164085 10/16/11
LEE, DOUG WC-29443 2 81.00 4071********4999 789989 10/16/11
LESKO, RUSSELL WC-27210 2 83.00 4266********0495 04601B 10/16/11
LINDQUIST, MITCHELL WC-20137 2 49.00 5329********1207 04581Z 10/16/11
LOMBARDI, STEPHEN WC-21311 2 91.00 4388********4343 04603D 10/16/11
LONG, CALEB WC-19921 2 59.00 4828********9013 693233 10/16/11
LOUIS, DEBBIE WC-16176 2 49.00 4334********0934 016964 10/16/11
LOVITT, MELISSA WC-29037 2 93.00 3715*******1009 144093 10/16/11
LUNCEFORD, TRACI WC-28428 2 59.00 5111********5404 024819 10/16/11
LURIE, LIORA WC-29001 2 84.00 3797*******1001 146371 10/16/11
LYONS, DEBRA WC-20916 2 18.00 4312********7204 01697A 10/16/11
MACDERMID, SUSAN WC-16487 2 42.00 3732*******1002 184918 10/16/11
MAGGIO, JEANNE WC-26160 2 59.00 5466********8501 016045 10/16/11
MANGIN, STEVE WC-20089 2 81.00 5148********6063 04560B 10/16/11
MARDAN, OMAR WC-26598 2 34.00 4312********6781 01653B 10/16/11
MARTIN, NANCY WC-28773 2 107.00 4828********2013 798619 10/16/11
MASTERS, MELISSA WC-28492 2 49.00 4661********0420 034533 10/16/11
MCCORMACK, CORY WC-25723 2 49.00 4327********5541 213991 10/16/11
MCDONALD, JONATHAN WC-27547 2 81.00 4449********7000 769367 10/16/11
MCGLOTHLIN, DALE WC-28388 2 59.00 4828********6059 694237 10/16/11
MCGUIRE, JUDY WC-12463 2 59.00 4118********8111 046175 10/16/11
MEYERS, KATIE WC-25033 2 93.00 3727*******1017 160932 10/16/11
MICKLE, ELIZABETH WC-21428 2 93.00 4008********0665 105764 10/16/11
MONTGOMERY, CHRIS WC-26239 2 124.00 4036********0665 034554 10/16/11
MOORE, JOHN WC-26561 2 49.00 3713*******2033 129260 10/16/11
MORMANDO, MARK WC-29058 2 49.00 5452********1966 04565Z 10/16/11
MOUNT, RICHARD WC-27802 2 49.00 4828********4034 206709 10/16/11
NAUSED, CHRIS WC-28194 2 93.00 4640********2856 04617C 10/16/11
NICHOLS, JEAN WC-20274 2 81.00 6011********5543 01671R 10/16/11
NICHOLS, MIKE WC-25154 2 81.00 4327********1688 213993 10/16/11
NUNNALLY, FRANCES WC-28441 2 49.00 4777********8486 04540B 10/16/11
O KEEFE, DENNIS WC-26412 2 39.00 4828********3014 110772 10/16/11
ODONNELL, REGINA WC-29064 2 69.00 4147********0820 04587C 10/16/11
OHEARN, MARY WC-26335 2 49.00 4147********8840 04619C 10/16/11
OMALLEY, MICHAEL WC-18538 2 60.00 4828********4043 140649 10/16/11
OWENS, ANDY WC-26096 2 45.00 5403********1346 147870 10/16/11
PARRISH, LAURIE WC-28327 2 83.00 5465********1594 008485 10/16/11
PARSLOW, JOE WC-26426 2 39.00 4327********8616 214005 10/16/11
PERUZZI, SANDRA WC-12497 2 49.00 4053********3757 046256 10/16/11
PIERCE, GABRIEL WC-27064 2 25.00 5438********5134 597641 10/16/11
PIERCE, RYAN WC-27924 2 83.00 4334********1270 016569 10/16/11
PONNETT, KEVIN WC-26302 2 49.00 4327********7358 214007 10/16/11
PRIDGEN, VICTORIA WC-26085 2 49.00 4661********4877 034594 10/16/11
PROCKNAL, KERRY WC-27340 2 45.00 5178********4919 147880 10/16/11
PURDY, MONICA WC-28035 2 91.00 4356********3817 184587 10/16/11
QUARTON, THOMAS WC-20118 2 81.00 4147********5329 63426C 10/16/11
REAMER, RICHARD WC-21321 2 71.00 4275********8535 045521 10/16/11
REDMOND, CHRIS WC-27488 2 19.00 4266********4629 04630C 10/16/11
RIMASSA, ELANOR WC-28826 2 93.00 5466********7265 18742P 10/16/11
RISLEY, STEVE WC-28447 2 93.00 5465********7738 004787 10/16/11
RIZZO, CHRIS WC-21392 2 71.00 4656********6990 000104 10/16/11
ROBBINS, NYGUAH WC-27597 2 91.00 4327********6618 214011 10/16/11
ROSSER, TRAVIS WC-27084 2 49.00 3723*******1000 195577 10/16/11
SANDERS, EDWARD WC-27583 2 49.00 5438********9191 280179 10/16/11
SARRO, DINA WC-18143 2 42.50 4327********0365 214012 10/16/11
SAVARD, KELLIE WC-29035 2 76.50 5466********7879 18965P 10/16/11
SCHULZ, FRIEDER WC-20692 2 80.00 4147********9465 04638D 10/16/11
SELLERS, IRENE WC-28883 2 83.00 4661********4653 034622 10/16/11
SETTLEMYRE, MARY WC-29430 2 49.00 5466********0335 04644Z 10/16/11
SHORT, DAVID WC-29000 2 49.00 4147********4544 04641C 10/16/11
SIMMONS, JAYME WC-29334 2 59.00 4366********9917 032677 10/16/11
SLOCUMB, NICOLE WC-21528 2 59.00 4661********2146 027905 10/16/11
SMALL, KIMBERLY WC-16225 2 49.00 3772*******1008 158324 10/16/11
SMITH, LESLIE WC-28672 2 39.00 4661********2802 027895 10/16/11
SOMOZA, JUSTINE WC-27612 2 71.00 3772*******1004 166987 10/16/11
SON, SUN WC-28438 2 69.00 3772*******1004 105084 10/16/11
STAAT, JENNIFER WC-29003 2 59.00 5576********8477 005948 10/16/11
STANLEY, SAM WC-19313 2 42.00 4147********9932 04649C 10/16/11
STEIN, MARTHA WC-25745 2 59.00 4046********8954 016797 10/16/11
STOKLEY, DIONNE WC-16750 2 59.00 4661********9316 027909 10/16/11
STREEPER, ADAM WC-29126 2 33.00 3772*******1013 149652 10/16/11
STYLES, TODD WC-18340 2 93.00 4828********3017 180603 10/16/11
SUKHERA, SOHAIL WC-28453 2 49.00 4327********9970 214026 10/16/11
SUMMERS, SARAH WC-12315 2 69.00 3746*******8681 355481 10/16/11
SUSSMAN, APRIL WC-29124 2 49.00 4327********9823 214023 10/16/11
SWANSTROM, NOVA WC-17534 2 59.00 4032********0057 045737 10/16/11
SWIGER, KIMBERLY WC-21455 2 69.00 4185********5278 04647A 10/16/11
SWINDELL, BETH WC-26932 2 71.00 4744********5468 184683 10/16/11
TALMO, ELLERY WC-29055 2 59.00 4334********6931 016615 10/16/11
THOMPSON, ERNEST WC-27916 2 91.00 4429********8354 016611 10/16/11
THOMPSON, KATE WC-27567 2 59.00 4339********4911 63524A 10/16/11
THOMPSON, MIKE WC-27232 2 231.00 4327********8217 214029 10/16/11
TOLJ, GRACE WC-25847 2 39.00 4828********4051 241990 10/16/11
TOTH, JUSTIN WC-28369 2 49.00 4053********2832 046565 10/16/11
TUNSTALL, DARGAN WC-29447 2 59.00 4334********7586 016625 10/16/11
TURBEVILLE, JACKIE WC-29112 2 81.00 6011********3782 01621R 10/16/11
VALASEK, SARA WC-27782 2 69.00 4828********0018 112121 10/16/11
VICS, NORMA WC-12545 2 46.50 5369********3085 04655P 10/16/11
VON BIBERSTEIN, SARAH WC-29071 2 71.00 4118********5093 046604 10/16/11
VOSSLER, JEFFREY WC-21556 2 59.00 4435********1185 664866 10/16/11
WADSWORTH, ROCCO WC-28024 2 69.00 4661********4437 027941 10/16/11
WALL, BENJAMIN WC-21349 2 49.00 3721*******1027 162717 10/16/11
WALLACE, TARA WC-26607 2 49.00 4828********2016 831662 10/16/11
WALSH, BILL WC-26613 2 91.00 4053********7057 046769 10/16/11
WELLS, JEN WC-20647 2 49.00 4356********1114 154681 10/16/11
WELSHON, TERRE WC-27906 2 49.00 5465********5784 000721 10/16/11
WIEGMAN, VALERIE WC-10924 2 81.00 4147********8602 04665D 10/16/11
WIGGINS, MELINDA WC-25274 2 49.00 4356********9840 114084 10/16/11
WILLIAMS, JOE WC-28499 2 49.00 4744********0016 154682 10/16/11
WILLIAMS, SONYA WC-28766 2 49.00 4403********1480 04584C 10/16/11
WILLS, ED WC-27578 2 83.00 5528********9575 04668S 10/16/11
WILSON, JAMIE WC-26152 2 83.00 4327********7058 214038 10/16/11
WILSON, SHANNON WC-27991 2 55.00 4828********4019 753759 10/16/11
WOOLWINE, ASHLEY WC-27119 2 59.00 5452********1156 04616Z 10/16/11
WORLEY, DEBRA WC-12710 2 49.00 4356********0613 154683 10/16/11
YANCEY, WILLIAM WC-28081 2 35.00 4661********8404 027969 10/16/11
YATES, NICOLE WC-27770 2 71.00 5178********2506 147890 10/16/11
ZIMMERMAN, BARBARA WC-27579 2 49.00 5466********4579 04582Z 10/16/11
ZIMMERMAN, BILL WC-19095 2 25.00 4417********7735 04667B 10/16/11
             
             
             
Totals
Count Card Type Total
     
25 American Express 1502.25
47 MasterCard 2737.00
172 Visa 10961.00
4 Discover 280.00
0 Other 0.00
     
    15480.25