11/15/2011
05:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BENJAMIN WC-16115 2 60.00 5491********7632 01590P 11/15/11
ADLER, SVETLANA WC-16057 2 64.50 4053********0261 064697 11/15/11
AGER, DAVID WC-19584 2 83.00 4312********5095 015219 11/15/11
ALBEA, AMY WC-29115 2 81.00 4334********6972 015220 11/15/11
ALEXANDER, KELLY WC-29440 2 59.00 5466********3573 47805Z 11/15/11
ALLEN, BIRGIT WC-28639 2 59.00 4327********3163 402368 11/15/11
ALLEN, STEVE WC-29044 2 49.00 5312********2868 183556 11/15/11
AMADOR, RYAN WC-29281 2 44.00 4313********6547 03553C 11/15/11
ANDERSON, BARBARA WC-21531 2 39.00 3767*******1007 125840 11/15/11
ANDERSON, SEAN WC-26318 2 49.00 4744********3316 143757 11/15/11
APPLETON, JUSTIN WC-26305 2 59.00 4327********8379 402370 11/15/11
BADDOUR, PEGGY WC-18520 2 69.00 6011********7445 01518R 11/15/11
BAEZA, MICHELLE WC-27914 2 59.00 4833********8808 083506 11/15/11
BARLOW, GREG WC-25487 2 69.00 4828********2054 674343 11/15/11
BASTA, NICK WC-25757 2 59.00 3772*******1001 143005 11/15/11
BEAN, JONATHAN WC-27645 2 59.00 4327********2167 402371 11/15/11
BEAR, JENNIFER WC-25638 2 59.00 5238********1263 045674 11/15/11
BEHM, KAREN WC-27576 2 49.00 4147********5176 25545C 11/15/11
BELLEGANTE, DAVID WC-26514 2 49.00 5403********3477 402800 11/15/11
BENDJY, JASON WC-26779 2 81.00 5466********2813 06466P 11/15/11
BENFIELD, FLOYD WC-29118 2 71.00 4275********5975 064448 11/15/11
BERNI, ANGILA WC-29184 2 25.00 4828********6038 520516 11/15/11
BIGWOOD, ROBERT WC-25069 2 49.00 5466********4786 47833Z 11/15/11
BLACKBURN, SONNY WC-18089 2 71.00 4661********2914 062636 11/15/11
BLOOM, CHRIS WC-25959 2 69.00 5466********8297 06468Z 11/15/11
BOBO, DONALD WC-27616 2 49.00 4828********4010 575678 11/15/11
BORDEAUX-NIXON, ANN WC-27781 2 81.00 4828********7010 708072 11/15/11
BORSHELL, RUTH WC-19490 2 70.50 4731********4788 06447B 11/15/11
BOYER MATTHEWS, TRACY WC-26285 2 93.00 4828********6019 740091 11/15/11
BOYETTE, GEANNINE WC-19615 2 87.00 4661********0572 027576 11/15/11
BRADLEY, LISE WC-28451 2 81.00 4147********1383 06479C 11/15/11
BREWSTER, RAUL WC-29080 2 50.00 4251********9389 654899 11/15/11
BRODEUR, MICHAEL WC-21949 2 49.00 3732*******5002 166914 11/15/11
BROWN, BEVERLY WC-28728 2 93.00 5465********1593 005659 11/15/11
BROWN, JUDITH WC-25553 2 54.00 5403********5718 402830 11/15/11
BYRD, MACK WC-29367 2 59.00 5403********4837 402810 11/15/11
CADWALLADER, BRIAN WC-25229 2 81.00 3715*******1013 102400 11/15/11
CALDWELL, LEE WC-27939 2 81.00 4046********0042 015909 11/15/11
CALIVA, DEBORAH WC-26087 2 69.00 4266********6989 06483B 11/15/11
CAMPBELL, WILLIAM WC-21535 2 59.00 4828********8036 670297 11/15/11
CANNON, KEVIN WC-27508 2 83.00 3717*******1000 109736 11/15/11
CARPENTER, SUSAN WC-18246 2 59.00 4661********3518 062641 11/15/11
CARROLL, CHARLES WC-28745 2 59.00 4852********8798 064868 11/15/11
CARROLL, NANCY WC-12998 2 39.00 4327********7085 402376 11/15/11
CAUDLE, PATTY WC-28796 2 59.00 4656********7557 496847 11/15/11
CHATHAM, BENJAMIN WC-21118 2 49.00 3720*******4001 120083 11/15/11
CHEEK, ATLAS WC-17139 2 44.00 3728*******4013 126782 11/15/11
CHEEK, GRAYSON WC-28031 2 81.00 4020********4757 402377 11/15/11
COHEN, GARY WC-26879 2 71.00 4311********1880 01523A 11/15/11
COLEE, ROGER WC-29132 2 25.00 4661********2495 062650 11/15/11
COLLINS, TIMOTHY WC-27034 2 81.00 4744********4077 183553 11/15/11
COOLEY SR, BOB WC-10923 2 49.00 5458********0788 01523P 11/15/11
CORNWALL, JACK WC-26427 2 83.00 4327********9817 402378 11/15/11
COWEN, KATELYN WC-26480 2 59.00 4060********6582 06464B 11/15/11
CREECH, JAMIE WC-21166 2 49.00 5576********1198 002592 11/15/11
CULLEN, MARY WC-25631 2 39.00 5524********2525 015930 11/15/11
CURTIN, LINDSAY WC-27049 2 49.00 4656********7948 496940 11/15/11
CURTIS, BETTY WC-26169 2 18.00 4661********0301 027605 11/15/11
DAHL, JENNIFER WC-26430 2 39.00 5178********5757 402840 11/15/11
DAMRON, JULIE WC-28490 2 35.00 4108********7224 027603 11/15/11
DANIEL, KATE WC-19083 2 49.00 3725*******1000 140233 11/15/11
DAUGHERTY, ROBERT WC-28430 2 54.00 5466********2136 06509Z 11/15/11
DAVIS, ADA WC-28351 2 46.50 4266********7810 06500C 11/15/11
DAVIS, CHARLOTTE WC-28926 2 39.00 5200********9715 03553B 11/15/11
DAVIS, RONALD WC-27581 2 49.00 6011********4119 01504R 11/15/11
DEHART, MICHAEL WC-27587 2 83.00 4912********2423 015237 11/15/11
DEMOS, SHARON WC-28282 2 60.00 4418********5284 26050B 11/15/11
DENTON, WHITNEY WC-25311 2 55.00 4744********8765 143256 11/15/11
DEPEW, SASHA WC-27805 2 44.00 4828********6020 613319 11/15/11
DILLMANN, EMILY WC-26734 2 69.00 4060********9863 06483B 11/15/11
DOBSTAFF, LISA WC-29374 2 69.00 4744********6046 143856 11/15/11
DONOGHUE, JOHN WC-22000 2 81.00 4266********6309 06512D 11/15/11
DOTSON, REBECCA WC-18927 2 58.00 5178********3548 402860 11/15/11
EASLEY, HENRY WC-27388 2 81.00 3772*******1015 189107 11/15/11
EDWARDS, DEBORAH WC-21144 2 69.00 4008********0820 574154 11/15/11
FARRELL, STEPHANIE WC-25946 2 59.00 4334********8209 015241 11/15/11
FARWELL, PATRICK WC-29307 2 71.00 4334********9353 015928 11/15/11
FISHER, JOHN PERRY WC-25663 2 42.00 4744********8257 143258 11/15/11
FLOYD, JAMES WC-20358 2 42.00 4193********7637 06523G 11/15/11
FOUSHEE, TOM WC-26319 2 69.00 4334********8843 015932 11/15/11
FURGAL, ALLISON WC-26227 2 39.00 4356********5453 143259 11/15/11
GALLOWAY, DANIELLE WC-20381 2 93.00 4327********7796 402386 11/15/11
GARST, LAURA WC-29110 2 59.00 4744********8082 143858 11/15/11
GAYLOR, DENISE WC-26571 2 59.00 4334********4844 015935 11/15/11
GAYLORD, WILLIAM WC-29131 2 71.00 4118********5046 065180 11/15/11
GEATZ, SHARON WC-27787 2 59.00 4147********3700 01593D 11/15/11
GERMAIN, TALIN WC-26843 2 91.00 4663********9888 006661 11/15/11
GILLIS, DANNY WC-27806 2 59.00 5466********9682 06513Z 11/15/11
GILSON, MARC WC-21846 2 81.00 4313********7700 03551C 11/15/11
GIROLAMI, ROBERT WC-26271 2 93.00 5490********1960 03556B 11/15/11
GLASGOW, JIM WC-26584 2 59.00 4264********6319 03558A 11/15/11
GOLIGHTLY, BARBARA WC-28943 2 69.00 4313********6184 03554C 11/15/11
GRESHAM, SCOTT WC-26923 2 59.00 4694********5883 691471 11/15/11
GUIMARAES, ANTONIO WC-27671 2 69.00 3725*******1003 126469 11/15/11
HALBERT, CHRISTINE WC-27024 2 71.00 4744********1701 183651 11/15/11
HALL, CHRISTOPHER WC-21559 2 71.00 4744********3806 143352 11/15/11
HAMERSKI, DOUG WC-27635 2 69.00 4334********7014 015256 11/15/11
HAMRICK, ROGER WC-28725 2 25.00 4327********9409 402391 11/15/11
HANNUM, SCOTT WC-28294 2 83.00 4352********5972 183652 11/15/11
HANSON, KAREN WC-29446 2 49.00 4313********2062 03558B 11/15/11
HARRISON, DENISE WC-26177 2 59.00 4266********5643 06529C 11/15/11
HATEM, JOYCE WC-26795 2 69.00 4327********1404 402392 11/15/11
HENRIE, MATT WC-19063 2 59.00 4744********6300 183653 11/15/11
HERSHNER, DREW WC-28960 2 59.00 5424********8716 48514P 11/15/11
HESTER, KENDRA WC-19480 2 69.00 4661********1867 027633 11/15/11
HICKS, CHARLOTTE WC-29397 2 59.00 4147********7238 03552C 11/15/11
HOGAN, MATTHEW WC-26315 2 39.00 4828********9016 740094 11/15/11
HOLLAND, JASON WC-29469 2 59.00 4210********5512 648864 11/15/11
HOLTZ, AMANDA WC-26844 2 69.00 4744********1238 143355 11/15/11
HONEYCUTT, SARA WC-21164 2 93.00 4828********7048 645598 11/15/11
HORAK, ANTHONY WC-27972 2 83.00 4327********3109 402395 11/15/11
HOWE, SANDRA WC-29066 2 39.00 5524********4060 065279 11/15/11
HUGHES, BRENDA WC-26199 2 22.00 4856********7795 55094C 11/15/11
HUTTERER, LAURA WC-19970 2 83.00 4266********9720 06552C 11/15/11
IBARRA, LANDER WC-29347 2 71.00 3772*******1002 160994 11/15/11
JAMES, JEFF WC-20174 2 49.00 5466********7324 06534Z 11/15/11
JARMAN, NICK WC-28151 2 49.00 4326********5502 697899 11/15/11
JEDREY, HEATHER WC-27019 2 59.00 4828********2016 671453 11/15/11
KEENAN, RICHARD WC-28536 2 49.00 4744********7414 143357 11/15/11
KENNEDY, ALBERT WC-21423 2 59.00 5491********9536 01526P 11/15/11
KENNEDY, COLETTE WC-28685 2 71.00 4828********0028 613326 11/15/11
KENNY, STEPHEN WC-26994 2 81.00 4661********0262 062711 11/15/11
KESLING, DOUG WC-28060 2 69.00 4828********1013 675827 11/15/11
KIM, GIN WC-21530 2 49.00 4385********8126 965019 11/15/11
KLEIN, HEATHER WC-15105 2 49.00 4366********6219 06548A 11/15/11
KLEIN, HEIDI WC-20212 2 70.50 3725*******2001 149038 11/15/11
KLEMO, ELIOSS WC-26554 2 49.00 4266********8376 06550A 11/15/11
KOLCUN, JACK WC-18621 2 52.00 5424********6498 516620 11/15/11
LAFAVE, CHASTITY WC-20850 2 34.00 4828********9016 675829 11/15/11
LARRABEE, JAMES WC-27936 2 49.00 4356********2794 193455 11/15/11
LEE, DOUG WC-29443 2 81.00 4071********4999 804544 11/15/11
LESKO, RUSSELL WC-27210 2 83.00 4266********0495 06554B 11/15/11
LINDQUIST, MITCHELL WC-20137 2 49.00 5329********1207 03557Z 11/15/11
LOMBARDI, STEPHEN WC-29201 2 41.00 4388********4343 06552D 11/15/11
LONG, CALEB WC-19921 2 59.00 4828********9013 689054 11/15/11
LOUIS, DEBBIE WC-16176 2 49.00 4334********0934 015959 11/15/11
LOVITT, MELISSA WC-29037 2 93.00 3715*******1009 125623 11/15/11
LUNCEFORD, TRACI WC-28428 2 59.00 5111********5404 053551 11/15/11
LURIE, LIORA WC-29001 2 84.00 3797*******1001 162962 11/15/11
LYONS, DEBRA WC-20916 2 18.00 4312********7204 01595A 11/15/11
MACDERMID, SUSAN WC-16487 2 42.00 3732*******1002 183028 11/15/11
MANGIN, STEVE WC-20089 2 81.00 5148********6063 06552B 11/15/11
MARDAN, OMAR WC-26598 2 34.00 4312********6781 01595B 11/15/11
MASTERS, MELISSA WC-28492 2 49.00 4661********0420 062719 11/15/11
MCDONALD, JONATHAN WC-27547 2 81.00 4449********7000 697906 11/15/11
MCGLOTHLIN, DALE WC-28388 2 59.00 4828********6059 689055 11/15/11
MCGUIRE, JUDY WC-12463 2 59.00 4118********8111 065660 11/15/11
MEYERS, KATIE WC-25033 2 93.00 3727*******1017 108960 11/15/11
MICKLE, ELIZABETH WC-21428 2 93.00 4008********0665 574155 11/15/11
MONTGOMERY, CHRIS WC-26239 2 49.00 4036********0665 027659 11/15/11
MOORE, JOHN WC-26561 2 49.00 3713*******2033 147749 11/15/11
MORMANDO, MARK WC-29058 2 49.00 5452********1966 06556Z 11/15/11
MOUNT, RICHARD WC-27802 2 49.00 4828********4034 687980 11/15/11
NAUSED, CHRIS WC-28194 2 93.00 4640********2856 06567C 11/15/11
NICHOLS, JEAN WC-20274 2 81.00 6011********5543 01530R 11/15/11
NUNNALLY, FRANCES WC-28441 2 49.00 4777********8486 06537B 11/15/11
O KEEFE, DENNIS WC-26412 2 39.00 4828********3014 689741 11/15/11
OHEARN, MARY WC-26335 2 49.00 4147********8840 06569C 11/15/11
OLIVER, DEBORAH WC-19003 2 59.00 4828********6016 670302 11/15/11
OMALLEY, MICHAEL WC-18538 2 60.00 4828********4043 672472 11/15/11
OWENS, ANDY WC-26096 2 45.00 5403********1346 402890 11/15/11
OZIER, JULIE WC-25514 2 124.00 4327********4554 402402 11/15/11
PARRISH, LAURIE WC-28327 2 83.00 5465********1594 004581 11/15/11
PERUZZI, SANDRA WC-12497 2 49.00 4053********3757 065756 11/15/11
PETTUS, MIKE WC-29460 2 49.00 5465********9663 009683 11/15/11
PIERCE, GABRIEL WC-27064 2 25.00 5438********5134 547567 11/15/11
PIERCE, RYAN WC-27924 2 71.00 4334********1270 015971 11/15/11
PONNETT, KEVIN WC-26302 2 49.00 4327********7358 402405 11/15/11
POPP, GEORGE WC-16942 2 60.00 4888********3533 03553A 11/15/11
PRIDGEN, VICTORIA WC-26085 2 49.00 4661********4877 027671 11/15/11
PROCKNAL, KERRY WC-27340 2 45.00 5178********4919 402900 11/15/11
PURDY, MONICA WC-28035 2 91.00 4356********3817 153055 11/15/11
QUARTON, THOMAS WC-20118 2 81.00 4147********5329 25712C 11/15/11
REAMER, RICHARD WC-21321 2 71.00 4275********8535 065525 11/15/11
REDMOND, CHRIS WC-27488 2 69.00 4266********4629 06583C 11/15/11
RIMASSA, ELANOR WC-28826 2 93.00 5466********7265 48986P 11/15/11
RIZZO, CHRIS WC-21392 2 71.00 4656********6990 527689 11/15/11
ROBERTS, DICK WC-26254 2 59.00 4327********8042 402408 11/15/11
ROSSER, TRAVIS WC-27084 2 49.00 3723*******1000 147240 11/15/11
SAVARD, KELLIE WC-29035 2 76.50 5466********7879 49070P 11/15/11
SCHULTHEIS, MICHAEL WC-27528 2 103.00 4327********3412 402411 11/15/11
SCHULZ, FRIEDER WC-20692 2 80.00 4147********9465 06588D 11/15/11
SELLERS, IRENE WC-28883 2 83.00 4661********4653 027687 11/15/11
SETTLEMYRE, MARY WC-29430 2 49.00 5466********0335 06599Z 11/15/11
SHORT, DAVID WC-29000 2 49.00 4147********4544 06590C 11/15/11
SIMMONS, JAYME WC-29334 2 59.00 4366********9917 005197 11/15/11
SLOCUMB, NICOLE WC-21528 2 59.00 4661********2146 062763 11/15/11
SMALL, KIMBERLY WC-16225 2 49.00 3772*******1008 100560 11/15/11
SMITH, LESLIE WC-28672 2 39.00 4661********2802 027695 11/15/11
SOMOZA, JUSTINE WC-27612 2 71.00 3772*******1004 186670 11/15/11
SON, SUN WC-28438 2 69.00 3772*******1004 160424 11/15/11
STAAT, JENNIFER WC-29003 2 59.00 5576********8477 005661 11/15/11
STANLEY, SAM WC-19313 2 42.00 4147********9932 06606C 11/15/11
STEIN, MARTHA WC-25745 2 59.00 4046********8954 015298 11/15/11
STOKLEY, DIONNE WC-16750 2 59.00 4661********9316 027698 11/15/11
STREEPER, ADAM WC-29126 2 83.00 3772*******1013 107625 11/15/11
STYLES, TODD WC-18340 2 93.00 4828********3017 613329 11/15/11
SUMMERS, SARAH WC-12315 2 59.00 3746*******8681 345354 11/15/11
SUSSMAN, APRIL WC-29124 2 49.00 4327********9823 402414 11/15/11
SWINDELL, BETH WC-26932 2 71.00 4744********5468 183854 11/15/11
TALMO, ELLERY WC-29055 2 59.00 4334********6931 015985 11/15/11
THOMPSON, KATE WC-27567 2 59.00 4339********4911 25725A 11/15/11
TOLJ, GRACE WC-25847 2 39.00 4828********4051 740099 11/15/11
TOTH, JUSTIN WC-28369 2 49.00 4053********2832 066074 11/15/11
TUNSTALL, DARGAN WC-29447 2 59.00 4334********7586 015986 11/15/11
TURBEVILLE, JACKIE WC-29112 2 81.00 6011********3782 01574R 11/15/11
VALASEK, SARA WC-27782 2 69.00 4828********0018 645601 11/15/11
VALDEZ, MORGAN WC-27031 2 59.00 4327********2693 402417 11/15/11
VICS, NORMA WC-12545 2 46.50 5369********3085 06607P 11/15/11
VON BIBERSTEIN, SARAH WC-29071 2 71.00 4118********5093 066077 11/15/11
VOSSLER, JEFFREY WC-21556 2 59.00 4435********1185 500513 11/15/11
WADSWORTH, ROCCO WC-28024 2 69.00 4661********4437 027711 11/15/11
WALL, ASHLEY WC-29339 2 87.50 3721*******1027 169136 11/15/11
WALL, BENJAMIN WC-21349 2 49.00 3721*******1027 181054 11/15/11
WALLACE, TARA WC-26607 2 49.00 4828********2016 689060 11/15/11
WALSH, BILL WC-26613 2 91.00 4053********7057 066125 11/15/11
WELLS, JEN WC-20647 2 49.00 4356********1114 153154 11/15/11
WELSHON, TERRE WC-27906 2 49.00 5465********5784 002504 11/15/11
WIEGMAN, VALERIE WC-10924 2 81.00 4147********8602 06622D 11/15/11
WIGGINS, MELINDA WC-25274 2 49.00 4356********9840 193652 11/15/11
WILLIAMS, JOE WC-28499 2 49.00 4744********0016 193159 11/15/11
WILLIAMS, NICOLE WC-29130 2 59.00 4327********4917 402421 11/15/11
WILLIAMS, SONYA WC-28766 2 49.00 4403********1480 03555C 11/15/11
WILLS, ED WC-27578 2 83.00 5528********9575 06623S 11/15/11
WILSON, JAMIE WC-26152 2 83.00 4327********7058 402424 11/15/11
WILSON, SHANNON WC-27991 2 55.00 4828********4019 689063 11/15/11
WORLEY, DEBRA WC-12710 2 49.00 4356********0613 193250 11/15/11
YANCEY, WILLIAM WC-28081 2 35.00 4661********8404 062789 11/15/11
ZIMMERMAN, BILL WC-19095 2 25.00 4417********7735 06617B 11/15/11
             
             
             
Totals
Count Card Type Total
     
25 American Express 1622.00
41 MasterCard 2359.00
159 Visa 9775.50
4 Discover 280.00
0 Other 0.00
     
    14036.50