02/01/2012
05:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JEFFERY H8-9914 1 39.90 4497********7331 053338 02/01/12
ALTIDOR, STEVEN H8-MMA37 1 60.00 4282********4546 013606 02/01/12
ASHBY, MATT H8-MMA43 1 79.95 4643********2536 747710 02/01/12
BANNING, KENT H8-8573B 1 19.95 4037********7558 50106C 02/01/12
BARNETT, DAMON H8-7677 1 29.95 4264********8288 03555A 02/01/12
BARNHART, STEVE H8-9859 1 34.95 4643********0396 747709 02/01/12
BARRETT, WILLIAM H8-MMA41 1 60.00 5424********0244 038209 02/01/12
BAXTON, DEVON H8-RS001 1 29.95 4224********1436 587553 02/01/12
BECKHAM, MATT H8-10008 1 39.95 4432********3028 019051 02/01/12
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00154R 02/01/12
BERNADES, GABRIEL H8-9102 1 59.85 4131********3204 336924 02/01/12
BEST, TIFFANY H8-10101 1 39.95 4264********8155 053338 02/01/12
BOWEN, ANDREW H8-10038 1 29.95 4794********0109 962621 02/01/12
BOWEN, DAWN H8-8063B 1 29.95 4264********9013 053338 02/01/12
BOYER, CASEY H8-9395 1 19.95 4643********0314 747712 02/01/12
BRIDGES, COREY H8-9067 1 19.95 4408********0783 698621 02/01/12
BRITO, JOSE H8-9350C 1 39.95 4793********3790 020101 02/01/12
BUNCH, ADAM H8-9964 1 22.45 5424********9337 038208 02/01/12
BURRIS, DEREK H8-9947 1 24.95 4862********1658 08077A 02/01/12
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 053339 02/01/12
CANON, RYAN H8-10160 1 57.40 4736********3749 080682 02/01/12
CARTER, SHAWN H8-9898 1 29.95 4643********4214 747713 02/01/12
CASWELL, EDWARD H8-9620 1 39.90 4430********8041 053552 02/01/12
CATES, MATTEW H8-9856 1 29.95 5424********3219 038212 02/01/12
CAUTHEN, BRENTON H8-9822 1 26.95 5424********6812 031791 02/01/12
CHAVARRIA, MELVIN H8-8737C 1 29.95 4643********3488 747714 02/01/12
COEN, MICHEAL H8-10148 1 39.95 5424********8778 038213 02/01/12
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 053339 02/01/12
COOK, CANDIS H8-10013 1 39.95 6011********6018 00137R 02/01/12
COOMES, BRAD H8-9772 1 19.95 5424********7147 031792 02/01/12
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00197R 02/01/12
CUNNINGHAM, EMILY H8-9698 1 32.95 4430********2219 053552 02/01/12
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 747715 02/01/12
DANIELS, JAMES H8-10149 1 29.95 5424********3149 038215 02/01/12
DECKER, KURT H8-10009 1 37.45 4419********6489 354435 02/01/12
DOOLEY, RYAN H8-STO25 1 19.95 4447********9466 32SS07 02/01/12
DORSEY, ELEESE H8-10079 1 34.95 4264********0906 053339 02/01/12
DOSSETT, CHAD H8-10017 1 39.95 4430********8847 053553 02/01/12
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 038216 02/01/12
ELI, JOHN H8-9971 1 39.95 5424********8433 031793 02/01/12
ESTES, JENNIFER H8-10115 1 29.95 5424********0642 031794 02/01/12
ESTY, HAROLD H8-9979 1 29.95 5424********3947 031795 02/01/12
ETHRIDGE, MELISSA H8-9342D 1 19.95 4643********3240 747716 02/01/12
EVANS, KYLA H8-10167 1 39.95 5178********2432 08116Z 02/01/12
FARMER, ALLISON H8-9990 1 29.95 4430********6632 053553 02/01/12
FARMER, KYLE H8-10043 1 29.95 4194********9189 442465 02/01/12
FENDRICH, CALEB H8-10126 1 39.95 4643********9112 747717 02/01/12
FINN, HADLEY H8-9927 1 29.95 4264********3641 03556A 02/01/12
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 03550B 02/01/12
FOWLER, BARBARA H8-SM26E 1 27.45 5218********6940 00176B 02/01/12
FRANZMAN, BROCK H8-10140 1 29.95 5424********9845 031797 02/01/12
FULKERSON, RON H8-7135 1 29.95 4147********3771 08131C 02/01/12
GAINES, JACLYN H8-9851 1 29.95 4853********6673 080418 02/01/12
GARDNER, JAMES H8-9963 1 22.45 4447********9721 001627 02/01/12
GENTRY, MARK H8-8550 1 44.95 4643********1882 747719 02/01/12
GIBSON, CHAD H8-8198B 1 50.00 4643********1443 747718 02/01/12
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 031798 02/01/12
GOODWIN, ANDY H8-10011 1 64.95 4264********3088 053341 02/01/12
GOTH, LESLIE H8-8584 1 19.95 4266********6771 08132B 02/01/12
GUESS, MATTHEW H8-TOY147 1 29.95 5424********0957 038222 02/01/12
HAAS, ELIZABETH H8-7394B 1 64.85 4037********2544 50106A 02/01/12
HAHN, KATIE H8-9951 1 29.95 4430********1236 053554 02/01/12
HALE, SUZIE H8-8621 1 49.95 4643********6172 747720 02/01/12
HALL, WILLIAM (BILL H8-9825 1 29.95 5424********1230 031800 02/01/12
HANSEN, ROSS H8-DP31 1 34.95 4643********0874 747721 02/01/12
HARPER, PAUL H8-MMA49 1 50.00 4224********8313 587564 02/01/12
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 08145A 02/01/12
HARRISON, SHARON H8-8555 1 19.95 5466********2448 98429Z 02/01/12
HARTIG, NICK H8-9826 1 19.95 4793********2681 020101 02/01/12
HARTSON, NICK H8-10146 1 39.95 5424********5138 038227 02/01/12
HASKINS, CLINT H8-MMA39 1 79.95 4643********2464 747722 02/01/12
HATFIELD, JAMIE H8-9810 1 19.95 5424********5847 031804 02/01/12
HAWKINS, ROSEMARY H8-10070 1 29.95 5146********9724 9CD37E 02/01/12
HAYNES, COURTNEY H8-8802B 1 39.95 5424********6098 031806 02/01/12
HEARST, RITA H8-8942 1 39.95 5467********2010 08162B 02/01/12
HERMANN, MALLORY H8-10130 1 29.95 5517********1291 262324 02/01/12
HOBSON, KEITH H8-5505 1 39.95 4264********1976 03550A 02/01/12
HOLMAN, JENNIFER H8-10151 1 39.95 4419********6168 854586 02/01/12
HORN, WHITNEY H8-10133 1 39.95 5438********8419 002987 02/01/12
HORNBY, CHRISTIE H8-10054 1 29.95 4423********6942 695397 02/01/12
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 747724 02/01/12
HUTHER, NICK H8-9827 1 39.95 4643********2123 747725 02/01/12
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 031809 02/01/12
INZHIROV, VLADISLAV H8-9455G 1 27.45 5467********9744 08176B 02/01/12
JACKSON, BRANDON H8-9950 1 44.90 5109********9687 852619 02/01/12
JOCHEM, MEGAN H8-9939 1 29.95 5424********4367 038231 02/01/12
JOHANN, MEGHAN H8-9992 1 39.95 5146********8077 2B8D29 02/01/12
JOHNS, MICHAEL H8-MMA20 1 60.00 4224********1441 587570 02/01/12
JOHNSON, DARREN H8-10137 1 39.95 5146********8833 2F7D6C 02/01/12
JOHNSON, DEREK H8-MMA14 1 60.00 4643********2639 747726 02/01/12
JOHNSON, TIMOTHY H8-8638 1 44.95 4643********2259 747727 02/01/12
JONES, AMBER H8-ST023 1 39.95 4430********6423 053556 02/01/12
JONES, FARYL H8-9896 1 49.95 4060********0087 063606 02/01/12
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00129R 02/01/12
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 031810 02/01/12
KAISER, JOHN H8-4242 1 29.95 6011********5988 00184P 02/01/12
KALEBJIAN, KAI H8-10076 1 29.95 4264********4191 053342 02/01/12
KASSENBROCK, SARA H8-9018 1 29.95 5536********4548 031813 02/01/12
KELLER, CHRIS H8-10002 1 29.95 5424********0491 038234 02/01/12
KEMPF, EMILY H8-9868 1 44.95 4264********3125 053343 02/01/12
KEMPF, KATHERINE H8-10154 1 49.90 5146********4911 8E0D80 02/01/12
KENNEDY, RACHAEL H8-10152 1 39.95 4643********4837 747728 02/01/12
KIMBLE, SAM H8-9660 1 32.95 4121********2957 08205B 02/01/12
KINCAID II, DAVID H8-10050 1 49.90 4224********4926 587572 02/01/12
KORESSEL, EMILY H8-10080 1 39.95 5140********5548 08178Z 02/01/12
LEE, FANIA H8-9608 1 24.95 4643********7482 747729 02/01/12
LEVINE, COURTNEY H8-9991 1 39.95 4643********5980 747730 02/01/12
LEWIS, BROOKE H8-9669 1 19.95 4430********8770 053556 02/01/12
LOVELESS, LASHEA H8-10116 1 29.95 4430********7076 053556 02/01/12
LUTZ, KYLE H8-7588C 1 19.95 5424********5147 031815 02/01/12
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 115749 02/01/12
MA, KIM H8-7884C 1 24.95 5424********8468 038237 02/01/12
MADRAS, CHRISTOPHER H8-10155 1 52.95 5414********5641 08203B 02/01/12
MAIKRANZ, JUSTIN H8-10016 1 49.90 4430********6512 053556 02/01/12
MALDONADO, LORIENA H8-9844 1 32.95 4419********1437 354473 02/01/12
MARTIN, SHAWNA H8-10111 1 29.95 5424********7434 031817 02/01/12
MATTHEWS, STEPHANIE H8-7668 1 19.95 5466********2429 98734P 02/01/12
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 554135 02/01/12
METZGER, HEATHER H8-9920 1 19.95 5424********0787 038239 02/01/12
MEYERS, PAM H8-9452 1 39.90 4417********2222 08217D 02/01/12
MILLER, TOSHA H8-10087 1 39.95 5424********6416 038241 02/01/12
MONARCH, JODI H8-9910 1 49.90 4037********6919 50106B 02/01/12
MORAN, REBECCA H8-10078 1 32.45 4419********1127 627747 02/01/12
MORTON, HEATH H8-MMA08 1 60.00 4643********9921 747731 02/01/12
MURPHY, BRENDA H8-9367 1 19.95 5466********7451 98846Z 02/01/12
NANTZ, TIMOTHY H8-10113 1 44.90 4337********4615 033607 02/01/12
NAVARRO, MONICA H8-9722 1 44.95 5424********6765 038244 02/01/12
NEAL, EARNEST H8-9850 1 24.95 4430********0369 053557 02/01/12
NELLIS, DAVID H8-9913 1 39.95 4430********9039 053557 02/01/12
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 038246 02/01/12
NICHOLS, KYLE H8-8855B 1 24.95 5424********5063 038248 02/01/12
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 747733 02/01/12
OAKLEY, KATHRYN H8-10040 1 39.95 4266********8624 08230B 02/01/12
OLINGER, JUSTIN H8-MMA40 1 60.00 4332********2158 053608 02/01/12
OLIVA, LORI ANN H8-5760 1 39.95 5491********4414 00167P 02/01/12
OUALLES, ODALIS H8-9846 1 39.95 5424********6377 031822 02/01/12
OVERFIELD, DAVID H8-MMA25 1 39.95 4194********2846 442494 02/01/12
OWEN, STEVE H8-7577 1 25.95 4643********3246 747734 02/01/12
PAGLIS, LAURA H8-9300 1 37.45 6011********9213 00169R 02/01/12
PATE, RENEE H8-10021 1 29.95 4264********3726 053344 02/01/12
PAWLOWSKI, KELLY H8-10191B 1 19.95 5467********5436 08240B 02/01/12
PHAM, JACQUELINE H8-10049 1 39.95 6011********2123 00170P 02/01/12
PILLOW, MARK H8-9638 1 39.95 5490********4750 03569Z 02/01/12
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 053557 02/01/12
PLYMATE, NIKKI H8-8084 1 29.95 5545********5304 08239Z 02/01/12
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 170257 02/01/12
PORTER, MARK H8-10124 1 59.95 4264********7222 053344 02/01/12
PRICE II, ROBERT H8-10045 1 37.45 4419********0094 439867 02/01/12
PUGH, WILLIAM H8-10065 1 29.95 4264********5531 053344 02/01/12
RAMSEY, JACK H8-MMA33 1 60.00 4806********9369 554142 02/01/12
RAMSEY, LUKE H8-MMA02 1 60.00 4806********9369 854609 02/01/12
RAMSEY, RYAN H8-MMA01 1 60.00 4806********9369 439868 02/01/12
RAY, ISAAC H8-P222 1 5.00 5437********9762 R1503B 02/01/12
REED, VICTORIA H8-9926 1 19.95 5424********0348 98985P 02/01/12
REEVES, JOSH H8-9801 1 24.95 4793********3589 020101 02/01/12
REGACHO, MYKELLE H8-9965 1 29.95 5424********6093 031827 02/01/12
REKER, KATHY H8-7175 1 38.95 6011********0251 00193R 02/01/12
RENFROE, DAVID H8-8795 1 19.95 4793********2790 020101 02/01/12
RICARDO, ARMANDO H8-9855 1 59.95 6011********0296 00139R 02/01/12
RICKETTS, STACEY H8-7713 1 19.95 4430********7645 053558 02/01/12
RITZERT, ELAINE H8-10141 1 39.95 5424********4438 038255 02/01/12
ROBERTSON, RANDY H8-9399 1 39.95 5499********4033 R1509B 02/01/12
RUCKER, BRYAN H8-8271 1 19.95 5424********2638 038256 02/01/12
RUSSELL, NATHAN H8-9966 1 39.95 4224********6292 587585 02/01/12
SAGAON, MIRIAM H8-9614B 1 22.50 5444********8112 08264B 02/01/12
SAND, BRIAN H8-10135 1 39.95 4643********5986 747735 02/01/12
SANDERS, SARA H8-10106 1 49.90 4430********2896 053558 02/01/12
SAUNDERS, DEREK H8-10120 1 29.95 4007********1776 000095 02/01/12
SCHACHTER, CHELSEA H8-9774 1 19.95 4039********6927 009501 02/01/12
SCHMITZ, BRITNEY H8-9754 1 19.95 4430********2906 053558 02/01/12
SCHNAPF, GILBERT H8-8528 1 32.95 4418********7482 30664A 02/01/12
SEITZ, DENNIS H8-9096 1 24.95 4194********1658 442520 02/01/12
SHAY, BRENDA H8-10107 1 29.95 4430********2441 053559 02/01/12
SHELMAN, MICHAEL H8-9821 1 19.95 4643********9174 747737 02/01/12
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 08284Z 02/01/12
SHOULDERS, ALEX H8-9775 1 34.95 4430********7410 053559 02/01/12
SHULTZ, DAVID H8-9773 1 39.95 5424********3394 038259 02/01/12
SIMMONS, MARC H8-MMA47 1 60.00 4643********9587 747738 02/01/12
SIMMONS, MATT H8-MMA48 1 60.00 4039********4682 002881 02/01/12
SLOCUM JR, CHARLES H8-9949 1 24.95 5517********4137 267482 02/01/12
SMITH, KEVIN H8-9029 1 19.95 5424********5982 038261 02/01/12
SOBOTKA, ALICE H8-8225 1 39.95 4264********2716 053610 02/01/12
STAALENBURG, RUTH H8-10081 1 39.95 5424********0270 031831 02/01/12
STEFFY, GEORGIA H8-10117 1 49.90 5424********7777 031832 02/01/12
STONE, CAROLYN H8-10056 1 29.95 4643********7681 747739 02/01/12
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00133P 02/01/12
SUTTON, JOSEPH H8-MMA54 1 60.00 5424********0479 031834 02/01/12
TAYLOR, DEBORAH H8-9805 1 19.95 4430********9294 053559 02/01/12
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 053600 02/01/12
TOY, ANDREA H8-9938 1 29.95 4147********2641 50106C 02/01/12
TRAN, PETER H8-8891 1 39.95 5480********6684 031835 02/01/12
TUCHER, ABBY H8-10059 1 29.95 4291********3554 917188 02/01/12
TUDELA, JEREMY H8-9912 1 19.95 5146********5969 987EA0 02/01/12
VAN GORDON, RICHARD H8-10145 1 39.95 4194********2124 442525 02/01/12
VANBIBBER, JEFF H8-9802 1 25.00 4447********6579 32SS16 02/01/12
VAUGHN, BETHANY H8-10064 1 39.95 4128********6490 83482B 02/01/12
WEBER, JENNIFER H8-9296 1 39.95 4264********0564 053347 02/01/12
WEIGHTMAN, JESSICA H8-9954 1 39.95 4430********4046 053600 02/01/12
WHIPKEY, SARAH H8-9567 1 19.95 4806********4173 854619 02/01/12
WILDEMAN, SONDRA H8-9383 1 19.95 4264********8170 053347 02/01/12
WILLARD, TAMI H8-10085 1 49.95 5490********5534 03561B 02/01/12
WILLIAMS, JESSICA H8-9983 1 29.95 4643********2664 747740 02/01/12
WILLIAMS, RODNEY H8-7253B 1 99.80 4300********0852 00135C 02/01/12
WILSON, BARRY H8-9585 1 19.95 4643********4098 747741 02/01/12
WILSON, DEBORAH H8-7611 1 19.95 4037********3459 50106B 02/01/12
WILSON, LINDA H8-9771 1 19.95 5467********6792 08321B 02/01/12
WINGET, BOB H8-9911 1 36.95 4264********4492 053347 02/01/12
WINIGER, JOHN H8-9882 1 19.95 5424********9980 031838 02/01/12
WINTERS, BRYAN H8-8799 1 24.50 5517********3458 274276 02/01/12
WOOD, JUSTIN H8-10110 1 59.95 5424********3990 038266 02/01/12
WOOD, ROD H8-AZ241B 1 39.95 4643********2068 747742 02/01/12
WOODS, COURTNEY H8-9958 1 34.95 5466********2216 08330Z 02/01/12
YOKUL, AMBER H8-9862 1 49.90 5109********6463 414726 02/01/12
ZENTHOEFER, PHILIP H8-BL001 1 32.95 4430********0450 053600 02/01/12
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 053601 02/01/12
ZINNI, THOMAS H8-10077 1 49.90 5146********1500 D792C3 02/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 44.90
76 MasterCard 2542.70
128 Visa 4701.05
10 Discover 349.05
0 Other 0.00
     
    7637.70