04/02/2012
12:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUGHAZALEH, ALADIN 34-1768 1 63.86 5466********5993 03310P 04/02/12
ADAMS, CAROL 34-ADAM 1 21.65 4868********2203 114365 04/02/12
ALCANTAR, MICHAEL 34-ALACANTER 1 42.22 5466********4006 03324P 04/02/12
AMIS, SCOTT 34-AMIS 1 27.07 4147********2917 08560C 04/02/12
ANDREWS, THOMAS 34-ANDREW 1 67.12 4492********9150 394620 04/02/12
ARMISTEAD, WILLIAM 34-ARMST 1 33.56 4342********5078 990181 04/02/12
ARRIETA, HUMBERTO 34-ARRIETA 1 27.07 4492********5778 695246 04/02/12
BARNES, SKIP 34-BARNES 1 27.07 5523********6331 00206Z 04/02/12
BATMAN, TONY 34-BATMAN 1 42.22 5410********2618 04575P 04/02/12
BEEN, STEPHEN 34-1895 1 33.56 4411********1861 015911 04/02/12
BENOIT, BRENT 34-2391 1 31.90 6011********1396 00237R 04/02/12
BERRY, JIM 34-2041 1 36.80 6011********5027 00208R 04/02/12
BIRD, LUKE 34-BIRD 1 42.22 4411********0118 015911 04/02/12
BISHOP, RANDALL 34-BISHOP 1 67.12 3717*******1016 183448 04/02/12
BIVINS, STEVE 34-BIVINS 1 42.22 4266********3406 00207B 04/02/12
BLOIS, ERIK 34-BLOIS 1 32.47 4147********1197 59675C 04/02/12
BOORHEM, ROSS 34-BOORHEM 1 67.12 3717*******6008 129288 04/02/12
BOYER, CREED 34-1630 1 60.63 4631********6002 416795 04/02/12
BRONAUGH, ERIC 34-3256 1 36.80 4417********4531 08567C 04/02/12
BROUSSARD, JESSICA 34-BROUSSARD 1 35.00 4388********3580 08568C 04/02/12
BURGIN, CHARLES 34-2888 1 27.06 3737*******2005 113310 04/02/12
BURKART, MARK 34-BURK 1 42.22 5424********4741 03533P 04/02/12
BURNS, KATHLEEN 34-BU 1 32.47 4744********1298 125594 04/02/12
CAMPBELL, LOU ANN 34-CAMPBE 1 42.22 4225********0565 005952 04/02/12
CARDONE, ROBERT 34-CARDO 1 42.22 3772*******1008 125460 04/02/12
CARPENTER, ELLIOTT 34-CARPEN 1 42.22 4356********0903 165293 04/02/12
CHAMPION, AUSTIN 34-7750 1 42.22 5491********8824 00209P 04/02/12
CLARE, RHETT 34-3324 1 42.22 5275********4323 185292 04/02/12
COOPER, DIANE 34-COOPER 1 27.07 4744********0992 105295 04/02/12
COX, RITA 34-2307 1 36.80 3728*******2004 164953 04/02/12
DAVIS, GARY 34-3214 1 33.56 4411********0303 025911 04/02/12
DESMETH, DENNIS 34-DESMITH 1 42.22 4313********4575 05593C 04/02/12
DOLAN, MICHAEL 34-DOLAN 1 42.22 5147********0899 536357 04/02/12
DOLAN, RYAN 34-DOLAN1 1 32.47 4795********2238 023041 04/02/12
DUFRENE, LEIGH ANN 34-DUFRENE 1 33.56 5516********0349 079448 04/02/12
DURTSCHI, CHARLES 34-DURTSCHI 1 67.12 4118********3639 08579A 04/02/12
FAUST, JAMES 34-FAUST 1 33.56 4867********3566 025911 04/02/12
FERGUSON, SAM 34-652 1 36.81 4411********6086 025911 04/02/12
FRAGLE, CHAD 34-FRAGIL 1 42.22 5465********2872 H10245 04/02/12
FRANKLIN, TALCOTT 34-562 1 36.80 5466********7572 26431P 04/02/12
FREEMAN, KESHIA 34-FREEMAN 1 42.22 4342********8484 136227 04/02/12
FRENCH, PHIL 34-FRENCH 1 42.22 4313********3409 05593C 04/02/12
FRIEDMAN, JOAN 34-1258 1 27.07 5466********2764 04005P 04/02/12
GALARZA, ALMA 34-GALA 1 67.12 4744********0228 125591 04/02/12
GALPIN, LINDSAY 34-GALPIN 1 33.56 4342********1395 146862 04/02/12
GIDDENS, DAVID 34-GIDDENS 1 42.22 5466********5031 04158Z 04/02/12
GLENN, PATRICK 34-GLENN 1 67.12 4888********3150 05599A 04/02/12
GRAY, JEREMY 34-GRAY 1 42.22 5466********8228 04241P 04/02/12
GUFFEY, CHARLOTTE 34-3139 1 36.80 4867********4963 025911 04/02/12
HAILEY, HOLLY 34-HAILEY 1 32.47 4744********2902 125592 04/02/12
HANSEN, KIM 34-HANSEN 1 42.22 4147********5381 00215C 04/02/12
HARTSFIELD, GAIL 34-5613 1 27.06 5491********9723 00254P 04/02/12
HAWKINSON, MATT 34-HAWKI 1 42.22 3715*******1004 109065 04/02/12
HAYLER, RICHARD 34-HAYLER 1 42.22 4616********7166 340386 04/02/12
HEAD, WILLIAM 34-2932 1 36.80 4266********1719 08595C 04/02/12
HIBBS, STEPHEN 34-HIBBS 1 65.10 4312********7044 025911 04/02/12
HOYT POTASZNIK, KAREN 34-POTASNIK 1 42.22 5466********9648 04547P 04/02/12
HUBER, CHRIS 34-HUBER 1 32.47 4271********1637 59842B 04/02/12
JOHNSON, ROBERT 34-2980 1 42.22 5329********2834 05599Z 04/02/12
KEMP, CHARLES 34-KEMP 1 27.07 5420********9136 00217P 04/02/12
KETTERMAN, KEERA 34-KETTERMAN 1 42.22 4610********7628 025911 04/02/12
KOWALSKI, KRISTIN 34-KOWALSKI 1 42.22 3772*******1014 104068 04/02/12
LASETER, DON 34-0067 1 48.71 3728*******1000 113620 04/02/12
LEWIS, LESLIE 34-LEWIS 1 43.30 5588********5243 04797Z 04/02/12
LIPSCOMBE, DEREK 34-LIPSCOMBE 1 42.22 3717*******1000 199970 04/02/12
LISLE, BOB 34-LISLE 1 67.12 4128********0192 59870D 04/02/12
LOWE, ED 34-LOW 1 27.07 5424********8379 04853B 04/02/12
LUCISANO, MARK 34-LUCISANO 1 42.22 4117********8577 105299 04/02/12
MARKUS, JEFF 34-MARKUS 1 32.47 4631********5038 416819 04/02/12
MARTIN, JOHN 34-MARTIN 1 42.22 4610********4340 035911 04/02/12
MCDANIEL, LISA 34-MCDAN 1 33.56 3717*******1006 125581 04/02/12
MEEGAN, CHRIS 34-MEEGAN 1 67.12 5291********9612 08620P 04/02/12
MINTLE, MARCUS 34-MINT 1 42.22 4610********5903 035911 04/02/12
MITZNER, SALLY 34-MITZNER 1 67.12 4610********4856 035911 04/02/12
MONTGOMERY, MATT 34-MONTGOMERY 1 32.47 4356********2312 155199 04/02/12
MORGAN, DOC 34-MORGAN2 1 42.22 5291********8548 08624Z 04/02/12
MORRISON, KENNETH 34-MOR 1 42.22 5178********0121 08626Z 04/02/12
MOSELEY, ROBERT 34-MOSELEY 1 42.22 5466********6910 05103Z 04/02/12
MOULTON, CORY 34-MOUL 1 42.22 4003********6975 08625B 04/02/12
NIXON, CHAUNCEY 34-NIXEN 1 67.12 4488********4093 537949 04/02/12
NORFLEET, CHRISTOPHER 34-NORFLEET 1 42.22 4744********3898 125595 04/02/12
OBRIEN, BILL 34-OBRIEN 1 27.07 4086********5794 096987 04/02/12
ORTH, LARRY -DENISE 34-1118 1 64.95 4744********4016 155290 04/02/12
PARCELL, JILL 34-PARCELL 1 67.12 4259********1435 099785 04/02/12
PARTIDA, CHRISTINA 34-3031 1 36.80 5490********8874 05590Z 04/02/12
PARTIDA, SUSANA 34-9092 1 36.80 4342********0681 147469 04/02/12
PATTERSON, BRENT 34-PATT 1 42.22 5466********1809 05596Z 04/02/12
PINGO, MARIA 34-PINGO 1 42.22 4610********2508 035911 04/02/12
POCHCIOL, ISIS 34-POCHCIOL 1 32.47 5424********6811 05312B 04/02/12
RAMEY, COLE 34-RAM 1 64.94 3743*******5654 895697 04/02/12
RANKIN, SHANE 34-RANKI 1 67.12 3717*******2000 108433 04/02/12
RAUSCH, DANA 34-RAUSCH 1 42.22 4323********3703 098915 04/02/12
REA, JAMES 34-REA 1 36.80 3743*******3498 577002 04/02/12
RECTOR, EARL 34-RECTOR 1 67.12 4342********1778 113672 04/02/12
REDMOND, TODD 34-REDMON 1 42.22 5528********4529 05409Z 04/02/12
REEDER, CAROLINE 34-REEDER 1 42.22 5466********3626 06827P 04/02/12
RERAT, ANN 34-RERAT 1 21.65 4610********7463 035911 04/02/12
RIDER, WAYNE 34-RIDER 1 27.07 3728*******9006 102211 04/02/12
RITCHIE, CAROLYN 34-RITCHIE 1 67.12 4417********2149 08627D 04/02/12
ROBERTS, JENNIFER 34-ROBERTS 1 33.56 4610********1964 035911 04/02/12
ROSTRAN, KATHERIN 34-ROSTRAN 1 42.22 4610********3063 035911 04/02/12
RUMMEL, DAVID 34-RUMMEL 1 42.22 4313********4548 05591C 04/02/12
SAUTER, HEATHER H. 34-3304 1 36.80 4744********7608 165392 04/02/12
SCHWEIZER, CONNIE 34-SCHWE 1 27.07 5466********1863 05645P 04/02/12
SEIFERT, EVELYN 34-SEIFERT 1 32.47 4128********1182 60009C 04/02/12
SELF, JIM 34-1699 1 27.07 5466********6389 07008P 04/02/12
SHEETZ, DOUGLAS 34-2841 1 19.48 5120********7197 R8964Z 04/02/12
SIMPSON, GLEN 34-STINS 1 27.07 4610********2184 045911 04/02/12
SLIPPEN, LANCE 34-SLIPPEN 1 32.47 5588********4879 05854Z 04/02/12
SLOAN, PAUL 34-SLOANE 1 43.30 3728*******5006 126881 04/02/12
SMITH, ALLISON 34-SMIT 1 42.22 5291********5114 08654Z 04/02/12
SMITH, LAUREN 34-2676 1 36.80 4356********9365 125694 04/02/12
SNODGRASS, JOHN 34-3385 1 42.22 4147********2708 08640C 04/02/12
SPRAGINS, ED 34-SPRAGUS 1 42.22 4356********0375 105395 04/02/12
STEMPAK, JOYCE 34-STEMPAK 1 35.00 4147********2042 08641C 04/02/12
STOCKSTILL, MATT 34-STOCKSTILL 1 67.12 4147********5437 08654D 04/02/12
STONE, RAMSEY 34-STONE1 1 42.22 4259********1435 111436 04/02/12
STURGEON, ROBBY 34-STURGEON 1 42.22 4092********4059 024462 04/02/12
TAYLOR, JULIA 34-TAYL 1 33.56 4060********6754 045911 04/02/12
THOMAS, ROBIN 34-THOMAS 1 42.22 3725*******1006 106224 04/02/12
THOMPSON, ANGELA 34-THOMPSON 1 42.22 4610********6164 045911 04/02/12
TOWNSEND, LARRY 34-TOWNSEND 1 42.22 4610********4340 045911 04/02/12
TUEL, STEPHEN 34-3501 1 36.80 5466********7377 07452Z 04/02/12
TURNER, FREDDIE 34-TURNER 1 67.12 5432********5147 174564 04/02/12
TURNER, JAMES 34-TURNERJ 1 42.22 4426********1611 00269A 04/02/12
WALKER, SHARON 34-WALKER 1 33.56 5466********4895 05594Z 04/02/12
WANDSTRAT, AMY 34-WAN 1 42.22 3723*******1005 186839 04/02/12
WATSON, AMY 34-WATSON 1 32.47 4610********9204 045911 04/02/12
WATTS, JOSHUA 34-WATTS 1 42.22 4549********4028 901765 04/02/12
WAWROSKL, CHRISTOPHER 34-WAWROSKL 1 42.22 4867********0421 045911 04/02/12
WEADON, RICKY 34-WEAD 1 32.47 4744********0440 155295 04/02/12
WELCH, KARA 34-3442 1 36.80 6011********5875 00288R 04/02/12
WHITE, AMY 34-WHITE 1 33.56 5466********1636 27474P 04/02/12
WHITE, MARSHALL 34-WHITE2 1 33.56 4229********6701 123686 04/02/12
WHITE, MELISSA 34-WHIT 1 42.22 4229********6701 123693 04/02/12
WIGGINS, TRACY TAN 34-2048 1 51.96 5466********1359 07703Z 04/02/12
WOMBLE, MICHAEL 34-WOMBLE 1 42.22 3767*******2005 176914 04/02/12
             
             
             
Totals
Count Card Type Total
     
18 American Express 815.14
39 MasterCard 1538.30
77 Visa 3252.82
3 Discover 105.50
0 Other 0.00
     
    5711.76