08/01/2012
06:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KATHY H8-10223 1 29.95 5424********1983 141045 08/01/12
ADENIYI, OLUWATOYIN H8-10351 1 39.95 5424********2254 142787 08/01/12
ALEXANDER, JEFFERY H8-9914 1 39.90 4497********8818 055011 08/01/12
ALHAWAJ, MOHAMMED H8-10301 1 39.95 4643********5898 269079 08/01/12
ALLEN, SUNNI H8-10338 1 59.90 4643********1491 269055 08/01/12
ALTIDOR, STEVEN H8-MMA37 1 60.00 4282********4546 005306 08/01/12
ASHBY, JOSH H8-9468 1 29.95 4643********7371 269058 08/01/12
ASHBY, MATT H8-MMA43 1 79.95 4643********2536 269064 08/01/12
BACKER, DANIEL H8-9838 1 29.95 4264********1530 055011 08/01/12
BANNING, KENT H8-8573B 1 19.95 4147********3022 09620C 08/01/12
BARNETT, DAMON H8-7677 1 29.95 4264********8288 05536A 08/01/12
BARRETT, WILLIAM H8-MMA41 1 60.00 5424********0244 141025 08/01/12
BECKHAM, MATT H8-10008 1 39.95 4432********3028 003110 08/01/12
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00166R 08/01/12
BENNETT, SAM H8-10354 1 49.95 4643********7620 269065 08/01/12
BERNADES, GABRIEL H8-9102 1 59.85 4131********3204 804478 08/01/12
BERTRAM, LACEY H8-10376 1 29.95 4643********6046 269046 08/01/12
BINGMAN, JUSTIN H8-10291 1 29.95 4264********5569 055012 08/01/12
BOBBITT, JAMIE H8-10375 1 29.95 4793********8209 080101 08/01/12
BOWEN, ANDREW H8-10038 1 29.95 4794********0109 541757 08/01/12
BOWEN, DAWN H8-8063B 1 29.95 4264********9013 055011 08/01/12
BRIDGES, COREY H8-9067 1 19.95 4408********0783 923675 08/01/12
BRITO, JOSE H8-9350C 1 39.95 4793********9072 080101 08/01/12
BROWN, MOLLY H8-10327 1 29.95 4643********4845 269070 08/01/12
BUNCH, ADAM H8-9964 1 22.45 5424********9337 141035 08/01/12
BURRIS, BRADLEY H8-10217 1 39.95 5146********7479 8649FC 08/01/12
BURRIS, DEREK H8-9947 1 24.95 4862********1658 09648A 08/01/12
BUSE, CODY H8-10335 1 59.90 5424********6902 141032 08/01/12
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 055015 08/01/12
CARTER, SHAWN H8-9898 1 29.95 4643********4214 269074 08/01/12
CASWELL, EDWARD H8-9620 1 39.90 4430********8041 055319 08/01/12
CAUTHEN, BRENTON H8-9822 1 26.95 5424********6812 141050 08/01/12
CHAVARRIA, JOSE H8-8737B 1 29.95 5424********1827 142759 08/01/12
CHAVARRIA, MELVIN H8-8737C 1 29.95 4643********3488 269067 08/01/12
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 055013 08/01/12
COLEMAN, MYKLE H8-MMA23 1 50.00 5146********5180 B9FCFA 08/01/12
CONAWAY, RYAN H8-STO26 1 39.90 4264********6282 055012 08/01/12
COOK, CANDIS H8-10013 1 39.95 6011********6018 00189R 08/01/12
COOMES, BRAD H8-9772 1 39.95 5424********7147 141022 08/01/12
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00157R 08/01/12
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 269056 08/01/12
CYPHERS, JOSHUA H8-10315 1 29.95 4264********1862 055011 08/01/12
DANIELS, JAMES H8-10149 1 29.95 5424********3149 141036 08/01/12
DECKER, KURT H8-10009 1 29.95 4419********4478 615321 08/01/12
DORSEY, ELEESE H8-10079 1 139.80 4264********0906 055015 08/01/12
DOSSETT, CHAD H8-10017 1 39.95 4430********8847 055321 08/01/12
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 142746 08/01/12
DYER, DUSTIN H8-10228 1 64.95 4643********6937 269038 08/01/12
DYLAN, FRANZ H8-10379 1 39.95 4264********4269 055015 08/01/12
ELI, JOHN H8-9971 1 39.95 5424********8433 141034 08/01/12
ESTES, JENNIFER H8-10115 1 29.95 5424********0642 141021 08/01/12
ESTY, HAROLD H8-9979 1 29.95 5424********3947 142776 08/01/12
EVANS, KYLA H8-10167 1 39.95 5178********2432 09732B 08/01/12
FARMER, ALLISON H8-9990 1 29.95 4430********6632 055319 08/01/12
FARMER, KYLE H8-10043 1 29.95 4194********9189 815377 08/01/12
FIELDS, LORETTA H8-EVSC4B 1 29.95 4430********6745 055322 08/01/12
FINAZZO, MICHAEL H8-10318 1 49.95 4688********6661 09680B 08/01/12
FINN, HADLEY H8-9927 1 29.95 5396********9522 05892P 08/01/12
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 05537B 08/01/12
FLEMING, ELIZABETH H8-10215 1 39.95 4419********7970 515084 08/01/12
FLOYD, EARL H8-10356 1 49.95 5424********8306 141009 08/01/12
FOSTER, JASMINE H8-10341 1 59.90 4224********4733 926900 08/01/12
FOX, JOHN H8-10348 1 39.95 4793********6309 080101 08/01/12
FRANKS, BRADLEY H8-10328 1 49.90 4643********0541 269039 08/01/12
FULKERSON, RON H8-7135 1 29.95 4147********3771 09575C 08/01/12
GARDNER, JAMES H8-9963 1 22.45 4447********9721 001466 08/01/12
GENTRY, MARK H8-8550 1 44.95 4643********1882 269078 08/01/12
GEORGE, BROOKE H8-10295 1 29.95 5424********9288 142783 08/01/12
GIBSON, CHAD H8-8198B 1 50.00 4643********4372 269048 08/01/12
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 142756 08/01/12
GOODWIN, ANDY H8-10011 1 64.95 4264********3088 055012 08/01/12
GOTH, LESLIE H8-8584 1 19.95 4266********6771 09580B 08/01/12
HAAS, ELIZABETH H8-7394B 1 64.85 4037********2544 50103A 08/01/12
HACHEM, CARLA H8-10387 1 29.95 4643********5849 269044 08/01/12
HALE, SUZIE H8-8621 1 49.95 4643********6172 269072 08/01/12
HALPIN, AMY H8-9975 1 49.90 4264********8059 055015 08/01/12
HANSEN, ROSS H8-DP31 1 34.95 4643********0874 269052 08/01/12
HARPER, PAUL H8-MMA49 1 50.00 4224********8313 926922 08/01/12
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 09595A 08/01/12
HARRISON, SHARON H8-8555 1 19.95 5466********2448 06546Z 08/01/12
HARTIG, NICK H8-9826 1 19.95 4793********2681 080102 08/01/12
HARTSON, NICK H8-10146 1 39.95 5424********5138 141057 08/01/12
HASKINS, CLINT H8-MMA39 1 79.95 4643********2464 269073 08/01/12
HATFIELD, JAMIE H8-9810 1 19.95 5424********5847 142743 08/01/12
HAWKINS, ROSEMARY H8-10070 1 29.95 5146********9724 5C775C 08/01/12
HAYES, COREY H8-MMA65 1 60.00 4432********9451 000547 08/01/12
HEARST, RITA H8-8942 1 29.95 5467********2010 09584B 08/01/12
HEICHELBECH, STELLA H8-10303 1 39.95 5424********5804 141019 08/01/12
HELMS, KACI H8-10293 1 39.95 4472********6391 862643 08/01/12
HENDERSON, CHRISTOPHER H8-MMA74 1 60.00 5424********2910 142760 08/01/12
HENDRIX, FRANK H8-8895 1 24.95 4630********0736 001641 08/01/12
HERMANN, MALLORY H8-10130 1 29.95 5517********1291 812393 08/01/12
HOBSON, KEITH H8-5505 1 39.95 4264********1976 05538A 08/01/12
HORNBY, CHRISTIE H8-10054 1 29.95 5333********2106 000695 08/01/12
HOWELL, LOGAN H8-MMA72 1 79.95 4264********5529 055014 08/01/12
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 269043 08/01/12
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 141031 08/01/12
INZHIROV, VLADISLAV H8-9455G 1 27.45 5467********9744 09761B 08/01/12
JAY, CYNDI H8-9740 1 39.95 5463********0694 900519 08/01/12
JOCHEM, MEGAN H8-9939 1 29.95 5424********4367 142742 08/01/12
JOHNS, MICHAEL H8-MMA20 1 60.00 4224********1441 926910 08/01/12
JONES, FARYL H8-9896 1 49.95 4060********0087 005306 08/01/12
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00120R 08/01/12
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 141029 08/01/12
KAISER, JOHN H8-4242 1 29.95 6011********5988 00123P 08/01/12
KASSENBROCK, SARA H8-9018 1 29.95 5536********4548 141049 08/01/12
KELLER, CHRIS H8-10002 1 29.95 5424********0491 142780 08/01/12
KEMPF, EMILY H8-9868 1 44.95 4264********3125 055012 08/01/12
KENNEDY, RACHAEL H8-10152 1 39.95 4643********4837 269049 08/01/12
KERMODE, GREG H8-9959 1 39.95 5146********5445 BBE32C 08/01/12
KIMBLE, SAM H8-9660 1 32.95 4121********2957 09612B 08/01/12
KRATZ, CHRISTIAN H8-MMA76 1 60.00 5349********8113 141040 08/01/12
KRAUSS, TIFFANY H8-10290 1 39.95 4432********5225 028350 08/01/12
LEE, FANIA H8-9608 1 24.95 4643********7482 269045 08/01/12
LEVINE, COURTNEY H8-9991 1 39.95 4643********5980 269071 08/01/12
LOEHRLEIN, SAMANTHA H8-10225 1 39.95 4430********5249 055323 08/01/12
LOVELESS, LASHEA H8-10116 1 29.95 4430********7076 055320 08/01/12
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 102040 08/01/12
MADLIN, LAUREN H8-10392 1 29.95 4264********5054 055015 08/01/12
MADRAS, CHRISTOPHER H8-10155 1 52.95 5414********5641 095797 08/01/12
MARTIN, JOSH H8-10294 1 39.95 4430********5322 055320 08/01/12
MARTIN, SHANE H8-10027 1 37.95 4643********5692 269063 08/01/12
MARTIN, SHAWNA H8-10111 1 29.95 5424********7434 141026 08/01/12
MATTHEWS, STEPHANIE H8-7668 1 19.95 5466********2429 06087P 08/01/12
MCCOMBS, KRIS H8-10344 1 39.95 4109********0334 055012 08/01/12
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 150325 08/01/12
MILLER, CHRIS H8-10340 1 39.95 5146********8576 082C95 08/01/12
MILLER, CULLEN H8-10332 1 49.90 4793********0874 080101 08/01/12
MONARCH, JODI H8-9910 1 49.90 4037********6919 50103B 08/01/12
MOORE, DUSTIN H8-10378 1 39.95 4384********0184 012017 08/01/12
MORGAN, JOHN (ALEX) H8-9893 1 29.95 3772*******2009 101769 08/01/12
MORTON, HEATH H8-MMA08 1 60.00 4643********9921 269066 08/01/12
MOSS, CHEYENNE H8-10386 1 19.95 4419********2391 226300 08/01/12
MURPHY, BRENDA H8-9367 1 19.95 5466********7451 05823Z 08/01/12
NAVARRO, MONICA H8-9722 1 44.95 5424********6765 142747 08/01/12
NELLIS, DAVID H8-9913 1 39.95 4430********9039 055322 08/01/12
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 142763 08/01/12
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 269042 08/01/12
NOLAN, JOHN H8-10393 1 39.95 5424********2967 142775 08/01/12
OLINGER, JUSTIN H8-MMA40 1 60.00 4332********2158 055317 08/01/12
OLIVA, LORI ANN H8-5760 1 39.95 5491********4414 00151P 08/01/12
ORR, EMILY H8-STO28 1 19.95 4643********1929 269061 08/01/12
OVERFIELD, DAVID H8-MMA25 1 39.95 4194********2846 815394 08/01/12
OWEN, STEVE H8-7577 1 25.95 4643********3246 269057 08/01/12
PACE, LULA H8-10305 1 26.95 4194********2936 815392 08/01/12
PAGE, BRANDIE H8-10112 1 39.95 5466********4498 05535Z 08/01/12
PAGLIS, LAURA H8-9300 1 37.45 6011********9213 00160R 08/01/12
PATE, RENEE H8-10021 1 29.95 4264********3726 055012 08/01/12
PAWLOWSKI, KELLY H8-10191B 1 19.95 5467********5436 09643B 08/01/12
PETRUSO, EDWARD H8-10216 1 39.95 5424********1807 142764 08/01/12
PHAM, JACQUELINE H8-10049 1 39.95 6011********2123 00114P 08/01/12
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 055318 08/01/12
PLYMATE, NIKKI H8-8084 1 29.95 5545********5304 09762Z 08/01/12
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 126942 08/01/12
RALEY, SANDRA H8-10346 1 39.95 4264********1128 05536A 08/01/12
RAMSEY, JACK H8-MMA33 1 60.00 4806********9369 147964 08/01/12
RAMSEY, LUKE H8-MMA02 1 60.00 4806********9369 643776 08/01/12
RAMSEY, RYAN H8-MMA01 1 60.00 4806********9369 847881 08/01/12
RANKEH, BRANDON H8-10311 1 29.95 4643********0756 269047 08/01/12
RAY, ISAAC H8-P222 1 5.00 5437********9762 T3514B 08/01/12
REED, VERONICA H8-10337 1 19.95 4423********4573 110457 08/01/12
REED, VICTORIA H8-9926 1 19.95 5424********0348 06685B 08/01/12
REGACHO, MYKELLE H8-9965 1 29.95 5424********6093 142774 08/01/12
REINICKE, MARK H8-10127B 1 19.95 4419********7346 744475 08/01/12
REINICKE, RAE ANN H8-10127 1 44.95 4419********7346 898104 08/01/12
REKER, KATHY H8-7175 1 38.95 6011********0251 00170R 08/01/12
RENDER, KASEY H8-10302 1 29.95 5424********1813 142741 08/01/12
RENFROE, DAVID H8-8795 1 19.95 4793********2790 080101 08/01/12
RICARDO, ARMANDO H8-9855 1 59.95 6011********0296 00164R 08/01/12
ROBERTSON, RANDY H8-9399 1 39.95 5499********4033 T3515B 08/01/12
RUNION, MICHAEL H8-10365 1 39.95 5424********4887 141043 08/01/12
RUSSELL, NATHAN H8-9966 1 39.95 4147********0173 50103C 08/01/12
SANDERS, SARA H8-10106 1 49.90 4430********2896 055319 08/01/12
SAUNDERS, DEREK H8-10120 1 29.95 4007********1776 000179 08/01/12
SCHMITZ, BRITNEY H8-9754 1 19.95 4430********2906 055319 08/01/12
SCHNAPF, GILBERT H8-8528 1 32.95 4418********1137 68605A 08/01/12
SHAY, BRENDA H8-10107 1 29.95 4430********2441 055320 08/01/12
SHELMAN, MICHAEL H8-9821 1 39.90 4643********9174 269076 08/01/12
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 09602Z 08/01/12
SIMMONS, MARC H8-MMA47 1 60.00 4643********9587 269069 08/01/12
SKINNER, JEREMY H8-MMA78 1 60.00 5424********8261 142781 08/01/12
SMITH, DERRICK H8-MMA88 1 60.00 4765********0297 485164 08/01/12
SMOCK, CHARITY H8-10304 1 84.85 4643********4401 269062 08/01/12
SOBOTKA, ALICE H8-8225 1 39.95 4264********2716 055320 08/01/12
STALKER, JOEY H8-9481 1 29.95 5424********9382 141055 08/01/12
STEFFY, GEORGIA H8-10117 1 49.90 5424********7777 141039 08/01/12
STRICKLER, MATHEW H8-10352 1 59.95 5424********4916 141058 08/01/12
STRONG, JEFFREY H8-MMA26 1 60.00 4643********7929 269041 08/01/12
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00144P 08/01/12
SWICKARD, KYLE H8-10353 1 54.90 4264********8146 055014 08/01/12
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 055322 08/01/12
TOY, ANDREA H8-9938 1 29.95 4147********2641 50103C 08/01/12
TUCHER, ABBY H8-10059 1 29.95 4291********3554 120756 08/01/12
UNDERHILL, ADAM H8-10211 1 59.95 4264********5720 055015 08/01/12
UNDERWOOD, DAVID H8-10368 1 49.95 4224********5913 926914 08/01/12
UPMEYER, STACI H8-10298 1 29.95 4643********4056 269050 08/01/12
VAN GORDON, RICHARD H8-10145 1 39.95 4194********2124 815378 08/01/12
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 09663A 08/01/12
WAMPLER, CHAD H8-10384 1 29.95 4264********9577 055014 08/01/12
WATSON, DEVIN H8-10147 1 39.95 4643********8385 269037 08/01/12
WEIGHTMAN, JESSICA H8-9954 1 39.95 4430********4046 055318 08/01/12
WHIPKEY, SARAH H8-9567 1 19.95 4806********5975 893163 08/01/12
WHITE, DAVID H8-MMA56 1 60.00 5424********9379 141044 08/01/12
WILKERSON III, DARRELL H8-10372 1 29.95 4430********2194 055320 08/01/12
WILLETT, ZANE H8-10221 1 39.95 4430********2694 055322 08/01/12
WILLIAMS, CASEY H8-10366 1 22.95 5424********8271 141024 08/01/12
WILLIAMS, JERED H8-MMA77 1 90.00 4264********9145 055015 08/01/12
WILLIAMS, JESSICA H8-9983 1 29.95 4643********2664 269075 08/01/12
WILLIAMS, JOSHUA H8-10361 1 29.95 5424********9743 141041 08/01/12
WILSON, BARRY H8-9585 1 39.95 4643********4098 269077 08/01/12
WILSON, DEBORAH H8-7611 1 19.95 4037********3459 50103B 08/01/12
WINGET, BOB H8-9911 1 36.95 4264********4492 055012 08/01/12
WINJET, DAVE H8-10374 1 29.95 4868********3409 443610 08/01/12
WOOD, JUSTIN H8-10110 1 59.95 5424********3990 142784 08/01/12
WOOD, ROD H8-AZ241B 1 39.95 4643********2068 269051 08/01/12
WOODS, CHELSEA H8-MMA82 1 79.95 4643********0178 269054 08/01/12
YOKUL, AMBER H8-9862 1 49.90 5109********6463 H60369 08/01/12
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 055321 08/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.85
67 MasterCard 2456.85
138 Visa 5531.35
10 Discover 349.05
0 Other 0.00
     
    8412.10