09/04/2012
05:54:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIYI, OLUWATOYIN H8-10351 1 39.95 5424********2254 018581 09/04/12
ALEXANDER, JEFFERY H8-9914 1 39.90 4497********8818 052012 09/04/12
ALHAWAJ, MOHAMMED H8-10301 1 39.95 4643********5898 752552 09/04/12
ALTIDOR, STEVEN H8-MMA37 1 60.00 4282********4546 072306 09/04/12
ALVARES, VICTOR H8-10320 1 39.95 4853********9569 076494 09/04/12
ANDERSON, LARRY H8-10396 1 29.95 4039********2707 000177 09/04/12
ASHBY, JOSH H8-9468 1 29.95 4643********7371 752556 09/04/12
ASHBY, MATT H8-MMA43 1 79.95 4643********2536 752558 09/04/12
BACKER, DANIEL H8-9838 1 29.95 4264********1530 052011 09/04/12
BANNING, KENT H8-8573B 1 19.95 4147********3022 09782C 09/04/12
BARNETT, DAMON H8-7677 1 29.95 4264********8288 02532A 09/04/12
BARRETT, WILLIAM H8-MMA41 1 60.00 5424********0244 018559 09/04/12
BECKHAM, MATT H8-10008 1 39.95 4432********3028 019317 09/04/12
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00461R 09/04/12
BENNETT, SAM H8-10354 1 49.95 4643********7620 752572 09/04/12
BERTRAM, LACEY H8-10376 1 29.95 4643********6046 752562 09/04/12
BINGMAN, JUSTIN H8-10291 1 29.95 4264********5569 052013 09/04/12
BOBBITT, JAMIE H8-10375 1 29.95 4793********8209 090413 09/04/12
BOWEN, ANDREW H8-10038 1 29.95 4794********0109 678035 09/04/12
BOWEN, DAWN H8-8063B 1 29.95 4264********9013 052013 09/04/12
BOWLING, HEATHER H8-10417 1 39.95 4765********5795 754199 09/04/12
BRIDGES, COREY H8-9067 1 19.95 4408********0783 216703 09/04/12
BRITO, JOSE H8-9350C 1 39.95 4793********9072 090401 09/04/12
BROWN, MOLLY H8-10327 1 29.95 4643********4845 752567 09/04/12
BRYANT JR, BYRON H8-10414 1 49.90 4264********3049 052011 09/04/12
BUNCH, ADAM H8-9964 1 22.45 5424********9337 018560 09/04/12
BURRIS, BRADLEY H8-10217 1 39.95 5146********7479 3D11AE 09/04/12
BURRIS, DEREK H8-9947 1 24.95 4862********1658 09877A 09/04/12
BUSE, CODY H8-10335 1 59.90 5424********6902 018565 09/04/12
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 052013 09/04/12
CARTER, SHAWN H8-9898 1 29.95 4643********4214 752553 09/04/12
CASWELL, EDWARD H8-9620 1 39.90 4430********8041 052323 09/04/12
CHAVARRIA, JOSE H8-8737B 1 29.95 5424********1827 018976 09/04/12
CHAVARRIA, MELVIN H8-8737C 1 29.95 4643********3488 752544 09/04/12
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 052013 09/04/12
CONAWAY, RYAN H8-MMA83 1 99.90 4264********6282 052013 09/04/12
COOK, CANDIS H8-10013 1 39.95 6011********6018 00421R 09/04/12
COOMES, BRAD H8-9772 1 39.95 5424********7147 018566 09/04/12
CRANICK, ELIZEBETH H8-9679 1 24.95 4264********3584 052011 09/04/12
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00437R 09/04/12
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 752564 09/04/12
DANIELS, JAMES H8-10149 1 29.95 5424********3149 018958 09/04/12
DECKER, KURT H8-10009 1 29.95 4419********4478 120439 09/04/12
DORSEY, ELEESE H8-10079 1 139.80 4264********0906 052012 09/04/12
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 018550 09/04/12
DYLAN, FRANZ H8-10379 1 39.95 4264********4269 052009 09/04/12
ELI, JOHN H8-9971 1 39.95 5424********8433 018554 09/04/12
ESTES, JENNIFER H8-10115 1 29.95 5424********0642 018573 09/04/12
ESTY, HAROLD H8-9979 1 29.95 5424********3947 018955 09/04/12
EVANS, KYLA H8-10167 1 39.95 5178********2432 09874B 09/04/12
FARMER, ALLISON H8-9990 1 29.95 4430********6632 052324 09/04/12
FARMER, KYLE H8-10043 1 29.95 4194********9189 013314 09/04/12
FENDRICH, CALEB H8-10126 1 39.95 4643********0901 752557 09/04/12
FIELDS, LORETTA H8-EVSC4B 1 29.95 4430********6745 052325 09/04/12
FINAZZO, MICHAEL H8-10318 1 49.95 4688********6661 09845B 09/04/12
FINN, HADLEY H8-9927 1 29.95 5396********9522 09294P 09/04/12
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 02534B 09/04/12
FLEMING, ELIZABETH H8-10215 1 39.95 4419********7970 223648 09/04/12
FLOYD, EARL H8-10356 1 49.95 5424********8306 018972 09/04/12
FOSTER, JASMINE H8-10341 1 59.90 4224********4733 028267 09/04/12
FOX, JOHN H8-10348 1 39.95 4793********6309 090404 09/04/12
FRANKS, BRADLEY H8-10328 1 49.90 4643********0541 752546 09/04/12
FULKERSON, RON H8-7135 1 29.95 4147********3771 09828C 09/04/12
GARDNER, JAMES H8-9963 1 22.45 4447********9721 004575 09/04/12
GENTRY, MARK H8-8550 1 44.95 4643********1882 752565 09/04/12
GEORGE, BROOKE H8-10295 1 29.95 5424********9288 018578 09/04/12
GIBSON, CHAD H8-8198B 1 50.00 4643********4372 752568 09/04/12
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 018570 09/04/12
GOODWIN, ANDY H8-10011 1 64.95 4264********3088 052013 09/04/12
GOTH, LESLIE H8-8584 1 19.95 4266********6771 09763B 09/04/12
GUZMAN, EVELINE H8-10343 1 79.85 5424********7025 018563 09/04/12
HAAS, ELIZABETH H8-7394B 1 64.85 4037********2544 50403A 09/04/12
HACHEM, CARLA H8-10387 1 29.95 4643********5849 752576 09/04/12
HALE, SUZIE H8-8621 1 49.95 4643********6172 752543 09/04/12
HALPIN, AMY H8-9975 1 49.90 4264********8059 052011 09/04/12
HANSEN, ROSS H8-DP31 1 34.95 4643********0874 752554 09/04/12
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 09756A 09/04/12
HARRISON, SHARON H8-8555 1 19.95 5466********2448 09516Z 09/04/12
HARTIG, NICK H8-9826 1 19.95 4793********2681 090403 09/04/12
HARTSON, NICK H8-10146 1 39.95 5424********5138 018580 09/04/12
HASKINS, CLINT H8-MMA39 1 79.95 4643********2464 752555 09/04/12
HATFIELD, JAMIE H8-9810 1 19.95 5424********5847 018585 09/04/12
HAWKINS, ROSEMARY H8-10070 1 29.95 5146********9724 A81CA3 09/04/12
HAYES, COREY H8-MMA65 1 60.00 4432********9451 013402 09/04/12
HEARST, RITA H8-8942 1 29.95 5467********2010 09864B 09/04/12
HEICHELBECH, STELLA H8-10303 1 39.95 5424********5804 018568 09/04/12
HELMS, KACI H8-10293 1 39.95 4472********6391 429990 09/04/12
HENDERSON, CHRISTOPHER H8-MMA74 1 60.00 5424********2910 018572 09/04/12
HENDRIX, FRANK H8-8895 1 24.95 4630********0736 004597 09/04/12
HOBSON, KEITH H8-5505 1 39.95 4264********1976 02535A 09/04/12
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 752548 09/04/12
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 018557 09/04/12
INZHIROV, VLADISLAV H8-9455G 1 27.45 5467********9744 09816B 09/04/12
JAY, CYNDI H8-9740 1 39.95 5463********0694 014334 09/04/12
JOHNS, MICHAEL H8-MMA20 1 60.00 4224********1441 028260 09/04/12
JOHNSON, DEREK H8-MMA14 1 60.00 4264********5708 052013 09/04/12
JONES, FARYL H8-9896 1 49.95 4060********0087 052306 09/04/12
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00463R 09/04/12
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 018970 09/04/12
KAISER, JOHN H8-4242 1 29.95 6011********5988 00449P 09/04/12
KASSENBROCK, SARA H8-9018 1 29.95 5424********0986 018555 09/04/12
KELLER, CHRIS H8-10002 1 29.95 5424********0491 018579 09/04/12
KEMPF, EMILY H8-9868 1 44.95 4264********3125 052012 09/04/12
KENNEDY, RACHAEL H8-10152 1 39.95 4643********4837 752545 09/04/12
KERMODE, GREG H8-9959 1 39.95 5146********5445 D34EB5 09/04/12
KIMBLE, SAM H8-9660 1 32.95 4121********2957 09849B 09/04/12
KING, BOBBY H8-MMA89 1 60.00 5480********3203 018980 09/04/12
KIRWER, JOSHUA H8-MMA92 1 60.00 5424********2927 018962 09/04/12
KRATZ, CHRISTIAN H8-MMA76 1 60.00 5349********8113 018558 09/04/12
KRAUSS, TIFFANY H8-10290 1 39.95 4432********5225 009827 09/04/12
LARGE, RANDY H8-10292 1 59.90 5464********5519 010757 09/04/12
LAZO, JARON H8-10415 1 29.95 5424********7654 018582 09/04/12
LEE, FANIA H8-9608 1 24.95 4643********7482 752542 09/04/12
LEVINE, COURTNEY H8-9991 1 39.95 4643********5980 752569 09/04/12
LEWIS, BROOKE H8-9669 1 19.95 4430********8770 052323 09/04/12
LOEHRLEIN, SAMANTHA H8-10225 1 39.95 4430********5249 052327 09/04/12
LOVELESS, LASHEA H8-10116 1 29.95 4430********7076 052323 09/04/12
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 106416 09/04/12
MADLIN, LAUREN H8-10392 1 29.95 4264********5054 052011 09/04/12
MADRAS, CHRISTOPHER H8-10155 1 52.95 5414********5641 098518 09/04/12
MAIKRANZ, JUSTIN H8-10016 1 49.90 4430********6512 052324 09/04/12
MARTIN, JOSH H8-10294 1 39.95 4430********5322 052324 09/04/12
MARTIN, SHANE H8-10027 1 37.95 4643********5692 752550 09/04/12
MARTIN, SHAWNA H8-10111 1 29.95 5424********7434 018971 09/04/12
MARVELL, JONATHAN H8-10104 1 29.95 5582********7451 567F4F 09/04/12
MATTHEWS, STEPHANIE H8-7668 1 19.95 5466********2429 09419P 09/04/12
MCCOMBS, KRIS H8-10344 1 39.95 4109********0334 052010 09/04/12
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 799906 09/04/12
MCNARY, EARL H8-10388 1 39.95 4063********0864 158056 09/04/12
MILLER, CHRIS H8-10340 1 39.95 5146********8576 4A3CD7 09/04/12
MILLER, CULLEN H8-10332 1 29.95 4793********0874 090409 09/04/12
MONARCH, JODI H8-9910 1 49.90 4037********6919 50403B 09/04/12
MORGAN, JOHN (ALEX) H8-9893 1 29.95 3772*******2009 144883 09/04/12
MORTON, HEATH H8-MMA08 1 60.00 4643********9921 752575 09/04/12
MOSS, CHEYENNE H8-10386 1 19.95 4419********2391 777535 09/04/12
MURPHY, BRENDA H8-9367 1 19.95 5466********7451 09642Z 09/04/12
NAVARRO, MONICA H8-9722 1 44.95 5424********6765 018974 09/04/12
NELLIS, DAVID H8-9913 1 39.95 4430********9039 052324 09/04/12
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 018569 09/04/12
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 752561 09/04/12
NOLAN, JOHN H8-10393 1 39.95 5424********2967 018978 09/04/12
OLIVA, LORI ANN H8-5760 1 39.95 5491********4414 00459P 09/04/12
OVERFIELD, DAVID H8-MMA25 1 39.95 4194********2846 013306 09/04/12
OWEN, STEVE H8-7577 1 25.95 4643********3246 752563 09/04/12
PACE, LULA H8-10305 1 26.95 4194********2936 013301 09/04/12
PAGE, BRANDIE H8-10112 1 39.95 5466********4498 02535Z 09/04/12
PAGLIS, LAURA H8-9300 1 47.40 6011********9213 00418R 09/04/12
PATE, RENEE H8-10021 1 29.95 4264********3726 052013 09/04/12
PAWLOWSKI, KELLY H8-10191B 1 19.95 5467********5436 09856B 09/04/12
PETRUSO, EDWARD H8-10216 1 39.95 5424********1807 018981 09/04/12
PHAM, JACQUELINE H8-10049 1 39.95 6011********2123 00455P 09/04/12
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 052325 09/04/12
PLYMATE, NIKKI H8-8084 1 29.95 5545********5304 09886Z 09/04/12
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 163288 09/04/12
PUGH, WILLIAM H8-10065 1 29.95 4264********5531 052013 09/04/12
RALEY, SANDRA H8-10346 1 39.95 4264********1128 02531A 09/04/12
RAMSEY, JACK H8-MMA33 1 60.00 4806********9369 766027 09/04/12
RAMSEY, LUKE H8-MMA02 1 60.00 4806********9369 869980 09/04/12
RAMSEY, RYAN H8-MMA01 1 60.00 4806********9369 388677 09/04/12
RANDOLPH, DEREK H8-MMA93 1 79.95 4432********5596 007158 09/04/12
RAY, ISAAC H8-P222 1 5.00 5437********9762 T5872B 09/04/12
REED, VERONICA H8-10337 1 19.95 4423********4573 479231 09/04/12
REED, VICTORIA H8-9926 1 19.95 5424********0348 09503P 09/04/12
REGACHO, MYKELLE H8-9965 1 29.95 5424********6093 018567 09/04/12
REINICKE, MARK H8-10127B 1 19.95 4419********7346 974465 09/04/12
REINICKE, RAE ANN H8-10127 1 44.95 4419********7346 446601 09/04/12
REKER, KATHY H8-7175 1 38.95 6011********0251 00409R 09/04/12
RENDER, KASEY H8-10302 1 29.95 5424********1813 018959 09/04/12
RENFROE, DAVID H8-8795 1 19.95 4793********2790 090413 09/04/12
RENNER, DAVID H8-10394 1 29.95 4264********8614 052012 09/04/12
RICARDO, ARMANDO H8-9855 1 59.95 6011********0296 00431R 09/04/12
ROBERTS, ALLYSON H8-10391 1 29.95 4430********5443 052325 09/04/12
ROBERTSON, RANDY H8-9399 1 39.95 5499********4033 T5874B 09/04/12
RUNION, MICHAEL H8-10365 1 39.95 5424********4887 018571 09/04/12
SANDERS, SARA H8-10106 1 49.90 4430********2896 052323 09/04/12
SAUNDERS, DEREK H8-10120 1 29.95 4007********1776 000199 09/04/12
SCHILLUMEIT, GLENN H8-10102 1 29.95 4264********5379 052010 09/04/12
SCHMITZ, BRITNEY H8-9754 1 19.95 4430********2906 052325 09/04/12
SHAY, BRENDA H8-10107 1 29.95 4430********2441 052323 09/04/12
SHELMAN, MICHAEL H8-9821 1 39.90 4643********9174 752547 09/04/12
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 09831Z 09/04/12
SIMMONS, MARC H8-MMA47 1 60.00 4643********9587 752570 09/04/12
SKINNER, JEREMY H8-MMA78 1 60.00 5424********8261 018553 09/04/12
SMITH, DERRICK H8-MMA88 1 60.00 4765********0297 768342 09/04/12
SMOCK, CHARITY H8-10304 1 84.85 4643********4401 752566 09/04/12
SOBOTKA, ALICE H8-8225 1 39.95 4264********2716 052326 09/04/12
STALKER, JOEY H8-9481 1 29.95 5424********9382 018961 09/04/12
STEFFY, GEORGIA H8-10117 1 49.90 5424********7777 018968 09/04/12
STRICKLER, MATHEW H8-10352 1 59.95 5424********4916 018556 09/04/12
STRONG, JEFFREY H8-MMA26 1 60.00 4643********7929 752573 09/04/12
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00443P 09/04/12
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 052323 09/04/12
THAXTON, BRANDON H8-10410 1 29.95 4194********4114 013298 09/04/12
TOY, ANDREA H8-9938 1 29.95 4147********2641 50403C 09/04/12
UNDERHILL, ADAM H8-10211 1 59.95 4264********5720 052012 09/04/12
UNDERWOOD, DAVID H8-10368 1 49.95 4224********5913 028266 09/04/12
UPMEYER, STACI H8-10298 1 29.95 4643********4056 752560 09/04/12
VAN GORDON, RICHARD H8-10145 1 39.95 4194********2124 013294 09/04/12
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 09882A 09/04/12
VILLANUEVA, TRINIDAD H8-10408 1 39.95 5424********3325 018979 09/04/12
WAINMAN, JOSEPH H8-10412 1 39.95 4736********0547 097879 09/04/12
WAMPLER, CHAD H8-10384 1 29.95 4264********9577 052010 09/04/12
WATSON, DEVIN H8-10147 1 39.95 4643********8385 752571 09/04/12
WHIPKEY, SARAH H8-9567 1 19.95 4806********5975 464389 09/04/12
WHITE, DAVID H8-MMA56 1 60.00 5424********9379 018584 09/04/12
WILKERSON III, DARRELL H8-10372 1 29.95 4430********2194 052326 09/04/12
WILLETT, ZANE H8-10221 1 39.95 4430********2694 052324 09/04/12
WILLIAMS, CASEY H8-10366 1 22.95 5424********8271 018583 09/04/12
WILLIAMS, JERED H8-MMA77 1 90.00 4264********9145 052010 09/04/12
WILLIAMS, JESSICA H8-9983 1 29.95 4643********2664 752549 09/04/12
WILLIAMS, JOSHUA H8-10361 1 29.95 5424********9743 018964 09/04/12
WILSON, BARRY H8-9585 1 39.95 4643********4098 752551 09/04/12
WILSON, DEBORAH H8-7611 1 19.95 4037********3459 50403B 09/04/12
WINGET, BOB H8-9911 1 36.95 4264********4492 052011 09/04/12
WINJET, DAVE H8-10374 1 29.95 4868********3409 472799 09/04/12
WINTERS, BRYAN H8-8799 1 24.50 5517********3458 196937 09/04/12
WOOD, JUSTIN H8-10110 1 59.95 5424********3990 018586 09/04/12
WOOD, ROD H8-AZ241B 1 39.95 4643********2068 752574 09/04/12
YOKUL, AMBER H8-9862 1 49.90 5109********6463 H57374 09/04/12
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 052323 09/04/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.85
69 MasterCard 2644.20
138 Visa 5423.45
10 Discover 359.00
0 Other 0.00
     
    8501.50