07/02/2012
05:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KATHY H8-10223 1 29.95 5424********1983 013531 07/02/12
ADENIYI, OLUWATOYIN H8-10351 1 39.95 5424********2254 013510 07/02/12
ALEXANDER, JEFFERY H8-9914 1 39.90 4497********8818 044851 07/02/12
ALHAWAJ, MOHAMMED H8-10301 1 39.95 4643********5898 206803 07/02/12
ALTIDOR, STEVEN H8-MMA37 1 60.00 4282********4546 075105 07/02/12
ALVARES, VICTOR H8-10320 1 39.95 4853********9569 591496 07/02/12
ASHBY, JOSH H8-9468 1 29.95 4643********7371 206785 07/02/12
ASHBY, MATT H8-MMA43 1 79.95 4643********2536 206797 07/02/12
BANNING, KENT H8-8573B 1 19.95 4147********3022 04469C 07/02/12
BARNETT, DAMON H8-7677 1 29.95 4264********8288 05516A 07/02/12
BARRETT, WILLIAM H8-MMA41 1 60.00 5424********0244 012497 07/02/12
BECKHAM, MATT H8-10008 1 39.95 4432********3028 022374 07/02/12
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00248R 07/02/12
BENNETT, SAM H8-10354 1 49.95 4643********7620 206794 07/02/12
BERNADES, GABRIEL H8-9102 1 59.85 4131********3204 884648 07/02/12
BERTRAM, LACEY H8-10376 1 29.95 4643********6046 206804 07/02/12
BINGMAN, JUSTIN H8-10291 1 29.95 4264********5569 044852 07/02/12
BOWEN, ANDREW H8-10038 1 29.95 4794********0109 616326 07/02/12
BOWEN, DAWN H8-8063B 1 29.95 4264********9013 044849 07/02/12
BRIDGES, COREY H8-9067 1 19.95 4408********0783 955092 07/02/12
BRITO, JOSE H8-9350C 1 39.95 4793********9072 070201 07/02/12
BROWN, MOLLY H8-10327 1 29.95 4643********4845 206782 07/02/12
BURRIS, BRADLEY H8-10217 1 39.95 5146********7479 DB6E29 07/02/12
BURRIS, DEREK H8-9947 1 24.95 4862********1658 04521A 07/02/12
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 044853 07/02/12
CARTER, SHAWN H8-9898 1 29.95 4643********4214 206791 07/02/12
CASWELL, EDWARD H8-9620 1 39.90 4430********8041 045146 07/02/12
CAUTHEN, BRENTON H8-9822 1 26.95 5424********6812 012488 07/02/12
CHAVARRIA, JOSE H8-8737B 1 29.95 5424********1827 012489 07/02/12
CHAVARRIA, MELVIN H8-8737C 1 29.95 4643********3488 206800 07/02/12
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 044848 07/02/12
CONAWAY, RYAN H8-STO26 1 39.90 4264********6282 044853 07/02/12
COOK, CANDIS H8-10013 1 39.95 6011********6018 00224R 07/02/12
COOMES, BRAD H8-9772 1 39.95 5424********7147 012506 07/02/12
CRANICK, ELIZEBETH H8-9679 1 24.95 4264********3584 044849 07/02/12
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00291R 07/02/12
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 206811 07/02/12
CYPHERS, JOSHUA H8-10315 1 29.95 4264********1862 044852 07/02/12
DANIELS, JAMES H8-10149 1 29.95 5424********3149 012503 07/02/12
DECKER, KURT H8-10009 1 29.95 4419********4478 171937 07/02/12
DORSEY, ELEESE H8-10079 1 34.95 4264********0906 044849 07/02/12
DOSSETT, CHAD H8-10017 1 39.95 4430********8847 045148 07/02/12
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 013525 07/02/12
DYER, DUSTIN H8-10228 1 64.95 4643********6937 206802 07/02/12
ELI, JOHN H8-9971 1 39.95 5424********8433 012475 07/02/12
EMORY, ANDREW H8-10227 1 44.95 5424********9617 013516 07/02/12
ESTES, JENNIFER H8-10115 1 29.95 5424********0642 013513 07/02/12
EVANS, KYLA H8-10167 1 39.95 5178********2432 04513B 07/02/12
FARMER, KYLE H8-10043 1 29.95 4194********9189 007594 07/02/12
FENDRICH, CALEB H8-10126 1 39.95 4643********9112 206810 07/02/12
FIELDS, LORETTA H8-EVSC4B 1 29.95 4430********6745 045147 07/02/12
FINAZZO, MICHAEL H8-10318 1 49.95 4688********6661 04604B 07/02/12
FINN, HADLEY H8-9927 1 29.95 5396********9522 47186P 07/02/12
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 05510B 07/02/12
FLEMING, ELIZABETH H8-10215 1 39.95 4419********7970 122143 07/02/12
FLOYD, EARL H8-10356 1 49.95 5424********8306 013518 07/02/12
FOX, JOHN H8-10348 1 39.95 4793********6309 070201 07/02/12
FRANKS, BRADLEY H8-10328 1 49.90 4643********0541 206808 07/02/12
FULKERSON, RON H8-7135 1 29.95 4147********3771 04546C 07/02/12
GARDNER, JAMES H8-9963 1 22.45 4447********9721 002012 07/02/12
GENTRY, MARK H8-8550 1 44.95 4643********1882 206787 07/02/12
GEORGE, BROOKE H8-10295 1 29.95 5424********9288 012492 07/02/12
GIBSON, CHAD H8-8198B 1 50.00 4643********4372 206789 07/02/12
GOGEL, TINA H8-9430 1 39.95 4430********4638 045146 07/02/12
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 012480 07/02/12
GOODWIN, ANDY H8-10011 1 64.95 4264********3088 044849 07/02/12
GOTH, LESLIE H8-8584 1 19.95 4266********6771 04530B 07/02/12
HAAS, ELIZABETH H8-7394B 1 64.85 4037********2544 40201A 07/02/12
HALE, SUZIE H8-8621 1 49.95 4643********6172 206805 07/02/12
HALPIN, AMY H8-9975 1 49.90 4264********8059 044853 07/02/12
HANSEN, ROSS H8-DP31 1 34.95 4643********0874 206784 07/02/12
HARPER, PAUL H8-MMA49 1 50.00 4224********8313 019290 07/02/12
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 04515A 07/02/12
HARRISON, SHARON H8-8555 1 19.95 5466********2448 47353Z 07/02/12
HARTIG, NICK H8-9826 1 19.95 4793********2681 070201 07/02/12
HARTSON, NICK H8-10146 1 39.95 5424********5138 012482 07/02/12
HASKINS, CLINT H8-MMA39 1 79.95 4643********2464 206778 07/02/12
HATFIELD, JAMIE H8-9810 1 19.95 5424********5847 013529 07/02/12
HAWKINS, ROSEMARY H8-10070 1 29.95 5146********9724 29FD3D 07/02/12
HAYES, COREY H8-MMA65 1 60.00 4432********9451 002080 07/02/12
HEARST, RITA H8-8942 1 29.95 5467********2010 04593B 07/02/12
HELMS, KACI H8-10293 1 39.95 4472********6391 522810 07/02/12
HENDERSON, CHRISTOPHER H8-MMA74 1 60.00 5424********2910 012499 07/02/12
HENDRIX, FRANK H8-8895 1 24.95 4630********0736 002025 07/02/12
HERMANN, MALLORY H8-10130 1 29.95 5517********1291 594804 07/02/12
HOBSON, KEITH H8-5505 1 39.95 4264********1976 05518A 07/02/12
HOLMAN, JENNIFER H8-10151 1 39.95 4419********6168 502471 07/02/12
HORNBY, CHRISTIE H8-10054 1 29.95 5333********2106 590943 07/02/12
HOWELL, LOGAN H8-MMA72 1 79.95 4264********5529 044853 07/02/12
HUDSON, SHERRI H8-9866 1 19.98 5424********9885 47047P 07/02/12
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 206781 07/02/12
HUFFMAN, JUSTIN H8-10334 1 39.95 4736********9702 046070 07/02/12
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 012500 07/02/12
INZHIROV, VLADISLAV H8-9455G 1 27.45 5467********9744 04501B 07/02/12
JAY, CYNDI H8-9740 1 39.95 5463********0694 010393 07/02/12
JOCHEM, MEGAN H8-9939 1 29.95 5424********4367 013512 07/02/12
JOHNS, MICHAEL H8-MMA20 1 60.00 4224********1441 019297 07/02/12
JONES, FARYL H8-9896 1 49.95 4060********0087 005105 07/02/12
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00237R 07/02/12
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 013522 07/02/12
KAISER, JOHN H8-4242 1 29.95 6011********5988 00286P 07/02/12
KASSENBROCK, SARA H8-9018 1 29.95 5536********4548 012505 07/02/12
KELLER, CHRIS H8-10002 1 29.95 5424********0491 012494 07/02/12
KEMPF, EMILY H8-9868 1 44.95 4264********3125 044853 07/02/12
KENNEDY, RACHAEL H8-10152 1 39.95 4643********4837 206807 07/02/12
KERMODE, GREG H8-9959 1 39.95 5146********5445 205D3F 07/02/12
KIMBLE, SAM H8-9660 1 32.95 4121********2957 04512B 07/02/12
KORESSEL, EMILY H8-10080 1 39.95 5140********5548 04644Z 07/02/12
KRATZ, CHRISTIAN H8-MMA76 1 60.00 5349********8113 013509 07/02/12
KRAUSS, TIFFANY H8-10290 1 39.95 4432********5225 018966 07/02/12
LEVINE, COURTNEY H8-9991 1 39.95 4643********5980 206806 07/02/12
LEWIS, BROOKE H8-9669 1 39.95 4430********8770 045148 07/02/12
LOEHRLEIN, SAMANTHA H8-10225 1 39.95 4430********5249 045147 07/02/12
LOVELESS, LASHEA H8-10116 1 29.95 4430********7076 045147 07/02/12
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 195959 07/02/12
MA, KIM H8-7884C 1 24.95 5424********8468 013532 07/02/12
MADRAS, CHRISTOPHER H8-10155 1 52.95 5414********5641 046040 07/02/12
MARTIN, JOSH H8-10294 1 39.95 4430********5322 045146 07/02/12
MARTIN, SHAWNA H8-10111 1 29.95 5424********7434 012502 07/02/12
MARVELL, JONATHAN H8-10104 1 29.95 5582********7451 199E57 07/02/12
MATTHEWS, STEPHANIE H8-7668 1 19.95 5466********2429 47394P 07/02/12
MCCOMBS, KRIS H8-10344 1 39.95 4109********0334 044851 07/02/12
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 877209 07/02/12
MILLER, CHRIS H8-10340 1 39.95 5146********8576 04B129 07/02/12
MILLER, CULLEN H8-10332 1 49.90 4793********0874 070202 07/02/12
MILLER, TOSHA H8-10087 1 39.95 5424********6416 012481 07/02/12
MONARCH, JODI H8-9910 1 49.90 4037********6919 40201B 07/02/12
MORAN, REBECCA H8-10078 1 32.45 4419********1127 871149 07/02/12
MORGAN, JOHN (ALEX) H8-9893 1 29.95 3772*******2009 104561 07/02/12
MORTON, HEATH H8-MMA08 1 60.00 4643********9921 206792 07/02/12
MURPHY, BRENDA H8-9367 1 19.95 5466********7451 46894Z 07/02/12
NAVARRO, MONICA H8-9722 1 44.95 5424********6765 013507 07/02/12
NELLIS, DAVID H8-9913 1 39.95 4430********9039 045144 07/02/12
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 012479 07/02/12
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 206796 07/02/12
OLINGER, JUSTIN H8-MMA40 1 60.00 4332********2158 045149 07/02/12
OLIVA, LORI ANN H8-5760 1 39.95 5491********4414 00250P 07/02/12
ORR, EMILY H8-STO28 1 19.95 4643********1929 206799 07/02/12
OWEN, STEVE H8-7577 1 25.95 4643********3246 206780 07/02/12
PACE, LULA H8-10305 1 26.95 4194********2936 007589 07/02/12
PAGLIS, LAURA H8-9300 1 37.45 6011********9213 00220R 07/02/12
PATE, RENEE H8-10021 1 29.95 4264********3726 044852 07/02/12
PAWLOWSKI, KELLY H8-10191B 1 19.95 5467********5436 04594B 07/02/12
PETRUSO, EDWARD H8-10216 1 39.95 5424********1807 013528 07/02/12
PHAM, JACQUELINE H8-10049 1 39.95 6011********2123 00209P 07/02/12
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 045144 07/02/12
PLYMATE, NIKKI H8-8084 1 29.95 5545********5304 04505Z 07/02/12
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 115351 07/02/12
RALEY, SANDRA H8-10346 1 39.95 4264********1128 05516A 07/02/12
RAMSEY, JACK H8-MMA33 1 60.00 4806********9369 573545 07/02/12
RAMSEY, LUKE H8-MMA02 1 60.00 4806********9369 111859 07/02/12
RAMSEY, RYAN H8-MMA01 1 60.00 4806********9369 181662 07/02/12
RANKEH, BRANDON H8-10311 1 29.95 4643********0756 206779 07/02/12
RAY, ISAAC H8-P222 1 5.00 5437********9762 T2574B 07/02/12
REED, VERONICA H8-10337 1 19.95 4423********4573 879980 07/02/12
REED, VICTORIA H8-9926 1 19.95 5424********0348 46922P 07/02/12
REGACHO, MYKELLE H8-9965 1 29.95 5424********6093 012486 07/02/12
REINICKE, MARK H8-10127B 1 19.95 4419********7346 869212 07/02/12
REINICKE, RAE ANN H8-10127 1 44.95 4419********7346 991863 07/02/12
REKER, KATHY H8-7175 1 38.95 6011********0251 00245R 07/02/12
RENDER, KASEY H8-10302 1 29.95 5424********1813 013517 07/02/12
RENFROE, DAVID H8-8795 1 19.95 4793********2790 070206 07/02/12
RICARDO, ARMANDO H8-9855 1 59.95 6011********0296 00222R 07/02/12
ROBERTSON, RANDY H8-9399 1 39.95 5499********4033 T2579B 07/02/12
RUCKER, BRYAN H8-8271 1 19.95 5424********2638 012490 07/02/12
RUNION, MICHAEL H8-10365 1 39.95 5424********4887 013526 07/02/12
RUSSELL, NATHAN H8-9966 1 39.95 4147********0173 40201C 07/02/12
SAGAON, MIRIAM H8-9614B 1 22.50 5444********8112 04505B 07/02/12
SANDERS, SARA H8-10106 1 49.90 4430********2896 045144 07/02/12
SAUNDERS, DEREK H8-10120 1 29.95 4007********1776 000154 07/02/12
SCHACHTER, CHELSEA H8-9774 1 39.95 4039********6927 007646 07/02/12
SCHILLUMEIT, GLENN H8-10102 1 29.95 4264********5379 044849 07/02/12
SCHMITZ, BRITNEY H8-9754 1 19.95 4430********2906 045144 07/02/12
SCHNAPF, GILBERT H8-8528 1 32.95 4418********1137 89369A 07/02/12
SHAY, BRENDA H8-10107 1 29.95 4430********2441 045145 07/02/12
SHELMAN, MICHAEL H8-9821 1 39.90 4643********9174 206786 07/02/12
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 04448Z 07/02/12
SHULTZ, DAVID H8-9773 1 39.95 5424********3394 012493 07/02/12
SIMMONS, MARC H8-MMA47 1 60.00 4643********9587 206798 07/02/12
SIMMONS, MATT H8-MMA48 1 60.00 4039********4682 005050 07/02/12
SKINNER, JEREMY H8-MMA78 1 60.00 5424********8261 012478 07/02/12
SMOCK, CHARITY H8-10304 1 84.85 4643********4401 206801 07/02/12
SOBOTKA, ALICE H8-8225 1 39.95 4264********2716 045150 07/02/12
STALKER, JOEY H8-9481 1 29.95 5424********9382 012498 07/02/12
STEFFY, GEORGIA H8-10117 1 49.90 5424********7777 013530 07/02/12
STOFLETH, HAROLD H8-10323 1 39.95 4447********4475 5JLIK6 07/02/12
STRICKLER, MATHEW H8-10352 1 59.95 5424********4916 013511 07/02/12
STRONG, JEFFREY H8-MMA26 1 60.00 4643********7929 206809 07/02/12
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00242P 07/02/12
SUTTON, JOSEPH H8-MMA54 1 60.00 5424********0479 013508 07/02/12
SWICKARD, KYLE H8-10353 1 54.90 4264********8146 044852 07/02/12
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 045146 07/02/12
TOY, ANDREA H8-9938 1 29.95 4147********2641 40201C 07/02/12
TUCHER, ABBY H8-10059 1 29.95 4291********3554 269056 07/02/12
UNDERHILL, ADAM H8-10211 1 59.95 4264********5720 044853 07/02/12
UPMEYER, STACI H8-10298 1 29.95 4643********4056 206795 07/02/12
VAN GORDON, RICHARD H8-10145 1 39.95 4194********2124 007582 07/02/12
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 04535A 07/02/12
WATSON, DEVIN H8-10147 1 39.95 4643********8385 206793 07/02/12
WEIGHTMAN, JESSICA H8-9954 1 39.95 4430********4046 045145 07/02/12
WHITE, DAVID H8-MMA56 1 60.00 5424********9379 012474 07/02/12
WILLETT, ZANE H8-10221 1 39.95 4430********2694 045149 07/02/12
WILLIAMS, CASEY H8-10366 1 22.95 5424********8271 013524 07/02/12
WILLIAMS, JERED H8-MMA77 1 90.00 4264********9145 044853 07/02/12
WILLIAMS, JESSICA H8-9983 1 29.95 4643********2664 206788 07/02/12
WILLIAMS, JOSHUA H8-10361 1 29.95 5424********9743 012477 07/02/12
WILSON, BARRY H8-9585 1 39.95 4643********4098 206783 07/02/12
WILSON, DEBORAH H8-7611 1 19.95 4037********3459 40201B 07/02/12
WILSON, LINDA H8-9771 1 19.95 5467********6792 04599B 07/02/12
WINGET, BOB H8-9911 1 36.95 4264********4492 044851 07/02/12
WINTERS, BRYAN H8-8799 1 24.50 5517********3458 594807 07/02/12
WOOD, JUSTIN H8-10110 1 59.95 5424********3990 012484 07/02/12
WOOD, ROD H8-AZ241B 1 39.95 4643********2068 206790 07/02/12
YOKUL, AMBER H8-9862 1 49.90 5109********6463 H50196 07/02/12
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 045145 07/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.85
72 MasterCard 2561.28
130 Visa 5121.50
10 Discover 349.05
0 Other 0.00
     
    8106.68