12/15/2011
08:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BENJAMIN WC-16115 2 60.00 5491********7632 01556P 12/15/11
ADLER, SVETLANA WC-16057 2 64.50 4053********0261 012636 12/15/11
AGER, DAVID WC-19584 2 83.00 4312********5095 015560 12/15/11
ALBEA, AMY WC-29115 2 81.00 4334********6972 015221 12/15/11
ALDRIDGE, MICHAEL WC-29323 2 50.00 3717*******2004 191078 12/15/11
ALEXANDER, KELLY WC-29440 2 59.00 5466********3573 37993Z 12/15/11
ALLEN, BIRGIT WC-28639 2 59.00 4327********3163 307114 12/15/11
ALLEN, STEVE WC-29044 2 49.00 5312********2868 183302 12/15/11
AMADOR, RYAN WC-29281 2 44.00 4313********6547 03509C 12/15/11
ANDERSON, BARBARA WC-21531 2 39.00 3767*******1007 107164 12/15/11
APPLETON, JUSTIN WC-26305 2 59.00 4327********8379 307113 12/15/11
BADDOUR, PEGGY WC-18520 2 69.00 6011********7445 01517R 12/15/11
BARLOW, GREG WC-25487 2 69.00 4828********2054 751105 12/15/11
BEAR, JENNIFER WC-25638 2 59.00 5238********1263 063879 12/15/11
BEHM, KAREN WC-27576 2 49.00 4147********5176 41575C 12/15/11
BELLEGANTE, DAVID WC-26514 2 49.00 5403********3477 789320 12/15/11
BENDJY, JASON WC-26779 2 81.00 5466********2813 01237P 12/15/11
BENFIELD, FLOYD WC-29118 2 71.00 4275********5975 012288 12/15/11
BERNI, ANGILA WC-29184 2 25.00 4828********6038 636403 12/15/11
BIGWOOD, ROBERT WC-25069 2 49.00 5466********4786 38048Z 12/15/11
BITNER, BARBARA WC-29246 2 45.00 4755********7547 073137 12/15/11
BLACKBURN, SONNY WC-18089 2 71.00 4661********2914 007502 12/15/11
BLOOM, CHRIS WC-25959 2 69.00 5466********8297 01241Z 12/15/11
BOBO, DONALD WC-27616 2 49.00 4828********4010 701070 12/15/11
BORSHELL, RUTH WC-19490 2 70.50 4731********4788 01230B 12/15/11
BOWENS, GRACIELA WC-29143 2 40.00 4828********5014 697545 12/15/11
BRADLEY, LISE WC-28451 2 81.00 4147********1383 01269C 12/15/11
BREWSTER, RAUL WC-29080 2 50.00 4251********9389 604196 12/15/11
BRODEUR, MICHAEL WC-21949 2 49.00 3732*******5002 124203 12/15/11
BROWN, BEVERLY WC-28728 2 93.00 5465********1593 001706 12/15/11
BROWN, JUDITH WC-25553 2 54.00 5403********5718 789330 12/15/11
BURNS, PATRICIA WC-17187 2 45.00 4156********8076 604100 12/15/11
BYRD, MACK WC-29367 2 59.00 5403********4837 789340 12/15/11
CADWALLADER, BRIAN WC-25229 2 81.00 3715*******1013 168922 12/15/11
CALDWELL, LEE WC-27939 2 81.00 4046********0042 015225 12/15/11
CALIVA, DEBORAH WC-26087 2 69.00 4266********6989 01274B 12/15/11
CAMPBELL, TOM WC-29172 2 40.00 5528********2710 57154Z 12/15/11
CANNON, KEVIN WC-27508 2 83.00 3717*******1000 171770 12/15/11
CARPENTER, SUSAN WC-18246 2 59.00 4661********3518 030389 12/15/11
CARROLL, CHARLES WC-28745 2 59.00 4852********8798 012789 12/15/11
CASALETTO, KEVINA WC-29229 2 60.00 4334********5051 015232 12/15/11
CAUDLE, PATTY WC-28796 2 59.00 4656********7557 423008 12/15/11
CHANEY, NANCY WC-26399 2 49.00 4327********5273 307122 12/15/11
CHATHAM, BENJAMIN WC-21118 2 49.00 3720*******4001 180230 12/15/11
CHEEK, ATLAS WC-17139 2 44.00 3728*******4013 164272 12/15/11
COHEN, GARY WC-26879 2 71.00 4311********1880 01557A 12/15/11
COLEE, ROGER WC-29132 2 25.00 4661********2495 007524 12/15/11
COLLINS, TIMOTHY WC-27034 2 81.00 4744********4077 133107 12/15/11
COOLEY SR, BOB WC-10923 2 49.00 5458********0788 01558P 12/15/11
CORBETT, CINDY WC-29170 2 14.00 4327********1828 307125 12/15/11
CORNWALL, JACK WC-26427 2 83.00 4327********9817 307123 12/15/11
COWEN, KATELYN WC-26480 2 59.00 4060********6582 01250B 12/15/11
CREECH, JAMIE WC-21166 2 49.00 5576********1198 000585 12/15/11
CULLEN, MARY WC-25631 2 39.00 5524********2525 015259 12/15/11
CURTIS, BETTY WC-26169 2 18.00 4661********0301 030415 12/15/11
DAMRON, JULIE WC-28490 2 35.00 4108********7224 007536 12/15/11
DANIEL, KATE WC-19083 2 49.00 3725*******1000 161480 12/15/11
DAUGHERTY, ROBERT WC-28430 2 54.00 5466********2136 01321Z 12/15/11
DAVIS, ADA WC-28351 2 46.50 4266********7810 01289C 12/15/11
DAVIS, CHARLOTTE WC-28926 2 39.00 5200********9715 03502B 12/15/11
DAVIS, RONALD WC-27581 2 49.00 6011********4119 01524R 12/15/11
DEHART, MICHAEL WC-27587 2 83.00 4912********2423 015593 12/15/11
DEMOS, SHARON WC-28282 2 60.00 6011********5819 401462 12/15/11
DENTON, WHITNEY WC-25311 2 55.00 4744********8765 193603 12/15/11
DEPEW, SASHA WC-27805 2 44.00 4828********6020 714983 12/15/11
DILLMANN, EMILY WC-26734 2 69.00 4060********9863 01258B 12/15/11
DOBSTAFF, LISA WC-29374 2 19.00 4744********6046 153904 12/15/11
DONOGHUE, JOHN WC-22000 2 81.00 4266********6309 01294D 12/15/11
DOTSON, REBECCA WC-18927 2 58.00 5178********3548 789370 12/15/11
EASLEY, HENRY WC-27388 2 81.00 3772*******1015 126840 12/15/11
EDWARDS, DEBORAH WC-21144 2 69.00 4008********0820 068033 12/15/11
EVANS, GARETH WC-18515 2 39.00 4327********3969 307128 12/15/11
FARRELL, STEPHANIE WC-25946 2 59.00 4334********8209 015255 12/15/11
FARWELL, PATRICK WC-29307 2 71.00 4334********9353 015598 12/15/11
FISHER, JOHN PERRY WC-25663 2 42.00 4744********8257 193605 12/15/11
FLOYD, JAMES WC-20358 2 42.00 4193********7637 01332G 12/15/11
FOUSHEE, TOM WC-26319 2 69.00 4334********8843 015265 12/15/11
FURGAL, ALLISON WC-26227 2 39.00 4356********5453 133701 12/15/11
GALARDE, JOHN WC-28974 2 59.00 5466********0579 03500S 12/15/11
GALLOWAY, DANIELLE WC-20381 2 93.00 4327********7796 307130 12/15/11
GARST, LAURA WC-29110 2 59.00 4744********8082 113507 12/15/11
GAYLOR, DENISE WC-26571 2 59.00 4334********4844 015268 12/15/11
GAYLORD, WILLIAM WC-29131 2 71.00 4118********5046 013095 12/15/11
GEATZ, SHARON WC-27787 2 59.00 4147********3700 01526D 12/15/11
GEEDY, MARY WC-29179 2 80.00 4828********2026 793486 12/15/11
GERMAIN, TALIN WC-26843 2 91.00 4663********9888 005814 12/15/11
GILLIS, DANNY WC-27806 2 59.00 5466********9682 01283Z 12/15/11
GILSON, MARC WC-21846 2 81.00 4313********7700 03501C 12/15/11
GIROLAMI, ROBERT WC-26271 2 93.00 5490********1960 03503B 12/15/11
GLASGOW, JIM WC-26584 2 59.00 4264********6319 03500A 12/15/11
GRESHAM, SCOTT WC-26923 2 59.00 4694********5883 106872 12/15/11
GRIFFIN, MATT WC-29330 2 80.00 4744********7825 133704 12/15/11
GUIMARAES, ANTONIO WC-27671 2 69.00 3725*******1003 164590 12/15/11
HALBERT, CHRISTINE WC-27024 2 71.00 4744********1701 193609 12/15/11
HALL, CHRISTOPHER WC-21559 2 71.00 4744********3806 133204 12/15/11
HAMERSKI, DOUG WC-27635 2 69.00 4334********7014 015617 12/15/11
HAMRICK, ROGER WC-28725 2 25.00 4327********9409 307134 12/15/11
HANNUM, SCOTT WC-28294 2 83.00 4352********5972 133705 12/15/11
HANSON, KAREN WC-29446 2 49.00 4313********2062 03501B 12/15/11
HARRISON, DENISE WC-26177 2 59.00 4266********5643 01316C 12/15/11
HART, DEBORAH WC-29231 2 50.00 4661********8901 030469 12/15/11
HATEM, JOYCE WC-26795 2 69.00 4327********1404 307135 12/15/11
HENRIE, MATT WC-19063 2 59.00 4744********6300 193701 12/15/11
HERSHNER, DREW WC-28960 2 59.00 5424********8716 38757P 12/15/11
HESSENFLOW, JENNIFER WC-26692 2 93.00 4327********5728 307140 12/15/11
HICKS, CHARLOTTE WC-29397 2 59.00 4147********7238 03501C 12/15/11
HOGAN, MATTHEW WC-26315 2 39.00 4828********9016 626745 12/15/11
HONEYCUTT, SARA WC-21164 2 93.00 4828********7048 625371 12/15/11
HORAK, ANTHONY WC-27972 2 83.00 4327********3109 307143 12/15/11
HORNUNG, KURTIS WC-29152 2 60.00 4282********9812 033007 12/15/11
HOWE, SANDRA WC-29066 2 39.00 5524********4060 012975 12/15/11
HUGHES, BRENDA WC-26199 2 22.00 4856********7795 04374C 12/15/11
HUNT, SEAN WC-29215 2 40.00 4616********3710 04373B 12/15/11
HUTTERER, LAURA WC-19970 2 83.00 4266********9720 01359C 12/15/11
IBARRA, LANDER WC-29347 2 71.00 3772*******1002 163626 12/15/11
JAMES, JEFF WC-20174 2 49.00 5466********7324 01303Z 12/15/11
JARMAN, NICK WC-28151 2 49.00 4326********5502 764379 12/15/11
JARVIS, BRUCE WC-29169 2 45.00 4306********8780 015625 12/15/11
JONES, SEAN WC-29164 2 10.00 4736********7630 013347 12/15/11
JORDAN, CHRIS WC-29221 2 70.00 4741********7799 714991 12/15/11
KEENAN, RICHARD WC-28536 2 49.00 4744********7414 133209 12/15/11
KENNEDY, ALBERT WC-21423 2 40.00 5491********9536 01529P 12/15/11
KENNEDY, COLETTE WC-28685 2 71.00 4828********0028 701077 12/15/11
KENNY, STEPHEN WC-26994 2 81.00 4661********0262 030492 12/15/11
KESLING, DOUG WC-28060 2 69.00 4828********1013 580778 12/15/11
KIM, GIN WC-21530 2 49.00 4385********8126 256095 12/15/11
KLEIN, HEATHER WC-15105 2 49.00 4366********6219 01334A 12/15/11
KLEIN, HEIDI WC-20212 2 70.50 3725*******2001 125376 12/15/11
KLEMO, ELIOSS WC-26554 2 49.00 4266********8376 01337A 12/15/11
KOLCUN, JACK WC-18621 2 52.00 5424********6498 719305 12/15/11
LAFAVE, CHASTITY WC-20850 2 34.00 4828********9016 792201 12/15/11
LARRABEE, JAMES WC-27936 2 49.00 4356********2794 193704 12/15/11
LEE, DOUG WC-29443 2 81.00 4071********4999 819721 12/15/11
LESKO, RUSSELL WC-27210 2 83.00 4266********0495 01337B 12/15/11
LINDQUIST, MITCHELL WC-20137 2 49.00 5329********1207 03501Z 12/15/11
LOMBARDI, STEPHEN WC-29201 2 91.00 4388********4343 01338D 12/15/11
LONG, CALEB WC-19921 2 59.00 4828********9013 701078 12/15/11
LOUIS, DEBBIE WC-16176 2 49.00 4334********0934 015634 12/15/11
LOVITT, MELISSA WC-29037 2 93.00 3715*******1009 140375 12/15/11
LUNCEFORD, TRACI WC-28428 2 59.00 5111********5404 063044 12/15/11
LURIE, LIORA WC-29001 2 84.00 3797*******1001 101553 12/15/11
LYONS, DEBRA WC-20916 2 18.00 4312********7204 01563A 12/15/11
MACDERMID, SUSAN WC-16487 2 42.00 3732*******1002 124941 12/15/11
MAHN, CINDY WC-26411 2 55.00 4744********3961 133803 12/15/11
MANGIN, STEVE WC-20089 2 81.00 5148********6063 01323B 12/15/11
MARTIN, NANCY WC-28773 2 107.00 4828********2013 657135 12/15/11
MASTERS, MELISSA WC-28492 2 49.00 4661********0420 030524 12/15/11
MCDONALD, JONATHAN WC-27547 2 81.00 4449********7000 314608 12/15/11
MCGLOTHLIN, DALE WC-28388 2 59.00 4828********6059 637226 12/15/11
MCGUIRE, JUDY WC-12463 2 59.00 4118********8111 013545 12/15/11
MCKINNEY, CHRIS WC-29291 2 70.00 4744********5105 163009 12/15/11
MEYERS, KATIE WC-25033 2 93.00 3727*******1017 163676 12/15/11
MICKLE, ELIZABETH WC-21428 2 93.00 4008********0665 068034 12/15/11
MOORE, JOHN WC-26561 2 49.00 3713*******2033 108289 12/15/11
MORMANDO, MARK WC-29058 2 49.00 5452********1966 01326Z 12/15/11
MOUNT, RICHARD WC-27802 2 49.00 4828********4034 715815 12/15/11
NAUSED, CHRIS WC-28194 2 93.00 4640********2856 01351C 12/15/11
NICHOLS, JEAN WC-20274 2 81.00 6011********5543 01543R 12/15/11
NICHOLS, MIKE WC-25154 2 167.00 3767*******1021 145609 12/15/11
NUNNALLY, FRANCES WC-28441 2 49.00 4777********8486 01319B 12/15/11
O KEEFE, DENNIS WC-26412 2 39.00 4828********3014 610329 12/15/11
ODONNELL, REGINA WC-29064 2 69.00 6011********1734 01592B 12/15/11
OHEARN, MARY WC-26335 2 49.00 4147********8840 01357C 12/15/11
OLIVER, DEBORAH WC-21905 2 59.00 4828********6016 625372 12/15/11
OWENS, ANDY WC-26096 2 45.00 5403********1346 789390 12/15/11
OZIER, JULIE WC-25514 2 49.00 4327********4554 307156 12/15/11
OZOGUL, MERYEM WC-29295 2 60.00 4275********0629 013251 12/15/11
PARRISH, LAURIE WC-28327 2 83.00 5465********1594 008380 12/15/11
PAZUR, SARA WC-25843 2 49.00 4313********3251 03504D 12/15/11
PERUZZI, SANDRA WC-12497 2 49.00 4053********3757 013647 12/15/11
PETTUS, MIKE WC-29460 2 49.00 5465********9663 001708 12/15/11
PIERCE, GABRIEL WC-27064 2 25.00 5438********5134 578054 12/15/11
PIERCE, RYAN WC-27924 2 71.00 4334********1270 015663 12/15/11
POPP, GEORGE WC-16942 2 60.00 4888********3533 03507A 12/15/11
PRIDGEN, VICTORIA WC-26085 2 49.00 4661********4877 030570 12/15/11
PURDY, MONICA WC-28035 2 91.00 4356********3817 133808 12/15/11
QUARTON, THOMAS WC-20118 2 81.00 4147********5329 41714C 12/15/11
REAMER, RICHARD WC-21321 2 71.00 4275********8535 013323 12/15/11
REDMOND, CHRIS WC-27488 2 69.00 4266********4629 01368C 12/15/11
REDYLETTE, TAN WC-29139 2 50.00 5490********5020 03502Z 12/15/11
RIMASSA, ELANOR WC-28826 2 93.00 5466********7265 39577P 12/15/11
RIZZO, CHRIS WC-21392 2 71.00 4656********6990 457062 12/15/11
ROBERTS, DICK WC-26254 2 59.00 4327********8042 307164 12/15/11
ROSSER, TRAVIS WC-27084 2 49.00 3723*******1000 154185 12/15/11
SASSER, RENE WC-25050 2 69.00 4327********3940 307165 12/15/11
SAVARD, KELLIE WC-29035 2 76.50 5466********7879 39661P 12/15/11
SCHROER, JASON WC-29228 2 60.00 4828********1014 580102 12/15/11
SCHULTHEIS, MICHAEL WC-27528 2 49.00 4327********3412 307166 12/15/11
SCHULZ, FRIEDER WC-20692 2 80.00 4147********9465 01374D 12/15/11
SEED, BELINDA WC-27632 2 71.00 4305********3483 193803 12/15/11
SELLERS, IRENE WC-28883 2 83.00 4661********4653 030590 12/15/11
SETTLEMYRE, MARY WC-29430 2 49.00 5466********0335 01407Z 12/15/11
SHORT, DAVID WC-29000 2 49.00 4147********4544 01377C 12/15/11
SIMMONS, JAYME WC-29334 2 59.00 4366********9917 000138 12/15/11
SLOCUMB, NICOLE WC-21528 2 59.00 4661********2146 007738 12/15/11
SMALL, KIMBERLY WC-16225 2 49.00 3772*******1008 171810 12/15/11
SMITH, LESLIE WC-28672 2 39.00 4661********2802 007743 12/15/11
SOMOZA, JUSTINE WC-27612 2 71.00 3772*******1004 123693 12/15/11
SON, SUN WC-28438 2 69.00 3772*******1004 104959 12/15/11
STAAT, JENNIFER WC-29003 2 59.00 5576********8477 002468 12/15/11
STANLEY, SAM WC-19313 2 42.00 4147********9932 01415C 12/15/11
STAS, MEGAN WC-29145 2 40.00 4828********7034 637233 12/15/11
STEIN, MARTHA WC-25745 2 59.00 4046********8954 015347 12/15/11
STOKLEY, DIONNE WC-16750 2 59.00 4661********9316 007750 12/15/11
STREEPER, ADAM WC-29126 2 83.00 3772*******1013 168722 12/15/11
SUKHERA, SOHAIL WC-28453 2 49.00 4327********9970 307175 12/15/11
SUMMERS, SARAH WC-12315 2 59.00 3746*******8681 545304 12/15/11
SUSSMAN, APRIL WC-29124 2 49.00 4327********9823 307178 12/15/11
SUTTON, JASON WC-29263 2 60.00 4828********1014 626756 12/15/11
SWINDELL, BETH WC-26932 2 71.00 4744********5468 113708 12/15/11
TALMO, ELLERY WC-29055 2 59.00 4334********6931 015351 12/15/11
THOMPSON, KATE WC-27567 2 59.00 4339********4911 41728A 12/15/11
TOLJ, GRACE WC-25847 2 39.00 4828********4051 625817 12/15/11
TOTH, JUSTIN WC-28369 2 49.00 4053********2832 013938 12/15/11
TRYER, VINCE WC-29185 2 50.00 3715*******2148 167413 12/15/11
TUNSTALL, DARGAN WC-29447 2 59.00 4334********7586 015675 12/15/11
TURBEVILLE, JACKIE WC-29112 2 81.00 6011********3782 01502R 12/15/11
VALASEK, SARA WC-27782 2 69.00 4828********0018 636416 12/15/11
VALDEZ, MORGAN WC-27031 2 59.00 4327********2693 307179 12/15/11
VICS, NORMA WC-12545 2 46.50 5369********3085 01395P 12/15/11
VOSSLER, JEFFREY WC-21556 2 59.00 4435********1185 314621 12/15/11
WADSWORTH, ROCCO WC-28024 2 69.00 4661********4437 007783 12/15/11
WALL, ASHLEY WC-29339 2 75.00 3721*******1027 141821 12/15/11
WALL, BENJAMIN WC-21349 2 49.00 3721*******1027 101560 12/15/11
WALLACE, DAWN WC-29247 2 60.00 4327********2610 307184 12/15/11
WALLACE, TARA WC-26607 2 49.00 4828********2016 580783 12/15/11
WALSH, BILL WC-26613 2 91.00 4053********7057 014049 12/15/11
WELLS, JEN WC-20647 2 49.00 4356********1114 133907 12/15/11
WELSHON, TERRE WC-27906 2 49.00 5465********5784 008894 12/15/11
WIEGMAN, VALERIE WC-10924 2 81.00 4147********8602 01433D 12/15/11
WILLIAMS, JOE WC-28499 2 49.00 4744********0016 113802 12/15/11
WILLIAMS, SONYA WC-28766 2 49.00 4403********1480 03505C 12/15/11
WILLS, ED WC-27578 2 83.00 5528********9575 01434S 12/15/11
WILSON, JAMIE WC-26152 2 83.00 4327********7058 307186 12/15/11
WILSON, SHANNON WC-27991 2 55.00 4828********4019 761940 12/15/11
WORLEY, DEBRA WC-12710 2 49.00 4356********0613 163203 12/15/11
YANCEY, WILLIAM WC-28081 2 35.00 4661********8404 007789 12/15/11
YATES, NICOLE WC-27770 2 71.00 5178********2506 789410 12/15/11
ZIMMERMAN, BARBARA WC-27579 2 49.00 5466********0210 03506Z 12/15/11
ZIMMERMAN, BILL WC-19095 2 25.00 4417********7735 01406B 12/15/11
             
             
             
Totals
Count Card Type Total
     
27 American Express 1817.50
44 MasterCard 2525.00
163 Visa 9711.50
6 Discover 409.00
0 Other 0.00
     
    14463.00