02/03/2012
08:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, MICHAEL SL-CS001018 1 29.99 5401********0462 08168B 02/03/12
BAILEY, VERNICE SL-G00050781 1 59.98 5332********9308 AJXJL8 02/03/12
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 063607 02/03/12
BENINATO, STEVE SL-0360 1 29.99 4430********9962 681495 02/03/12
BEST, BRETT SL-G00048234 1 26.00 4867********7832 053607 02/03/12
BISHOP, DREW SL-G00139239 1 56.98 5108********3674 365738 02/03/12
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 365740 02/03/12
BRANER, ROBERT SL-G00050770 1 24.99 4430********8911 681492 02/03/12
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00350B 02/03/12
BRAUER, KURT SL-G00131964 1 29.99 5238********2805 146124 02/03/12
BREWER, TERESA SL-G00136561 1 29.99 6011********9334 00354R 02/03/12
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00379R 02/03/12
BROWNING, LARRY SL-G00132531 1 35.00 4060********8281 053607 02/03/12
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 700002 02/03/12
CASTLES, RIKKI SL-G00067607 1 28.00 4782********0322 053607 02/03/12
CHAVARRIA, CORY SL-G00131831 1 29.99 4782********5926 053607 02/03/12
CONDER, JUSTIN SL-GGS0566 1 29.99 4190********7277 000056 02/03/12
COX, GREG SL-CS000641 1 19.99 4264********1342 03565B 02/03/12
CRAWFORD, DOMONIQUE SL-CS001349 1 39.99 4460********4508 043169 02/03/12
CUNNINGHAM, ROBERT SL-G00131878 1 29.99 4430********0176 681235 02/03/12
DOMINIC, KEVIN SL-CS000719 1 36.78 5156********3413 08124Z 02/03/12
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 004366 02/03/12
ECKERT, TAMMY SL-G00050625 1 29.99 4492********6049 033605 02/03/12
EDDINGTON, BILL SL-0329 1 63.23 4479********3022 063607 02/03/12
ELY, LANCE SL-G00130920 1 29.99 5291********4788 08190Z 02/03/12
ESCOBAR, JONATHAN SL-CS001978 1 29.99 4060********7356 053607 02/03/12
FARMER, GREG SL-G00119970 1 49.98 4430********3600 681248 02/03/12
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 626500 02/03/12
FINLEY, DAVE SL-G00131660 1 21.00 4418********2617 16482A 02/03/12
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 16414A 02/03/12
FLORENCE, TITUS SL-G00132564 1 46.27 4867********9201 063607 02/03/12
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 56113P 02/03/12
FRIEDRICH, BRYAN SL-CS000584 1 34.99 5205********0396 728004 02/03/12
FURBECK, CHERYL SL-CS001305 1 29.99 4867********9193 063607 02/03/12
GANSBAUER, DAVID SL-G00139281 1 29.99 4060********8865 063607 02/03/12
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 063607 02/03/12
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 063607 02/03/12
GORTNEY, JON SL-B2229 1 19.99 4384********4720 626502 02/03/12
GOTTFRIED, NIKKI SL-G00050747 1 29.99 4121********7558 08213A 02/03/12
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********3592 589265 02/03/12
HARDCASTLE, AARON SL-G00131819 1 31.99 5511********2772 427432 02/03/12
HARDNETT, BLAKE SL-G00120899 1 29.99 4158********8968 293256 02/03/12
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 523767 02/03/12
HELD, NATHAN SL-2144 1 24.99 4489********6727 00385B 02/03/12
HENN, PATRICK SL-G00067764 1 29.99 5144********7547 589264 02/03/12
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 001141 02/03/12
HINDS, GEORGE SL-G00121028 1 31.99 4472********9870 365751 02/03/12
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 063607 02/03/12
HOPKINS, KYLE SL-G00140133 1 29.99 4867********3197 063607 02/03/12
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 010762 02/03/12
HULL, CHERI SL-B1579 1 29.99 4468********4182 063608 02/03/12
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 08204A 02/03/12
IBRAHIM, TOMMY SL-G00050815 1 29.99 3767*******1000 164075 02/03/12
JACKSON, LATAVIOUS SL-G00132438 1 29.99 5307********2535 750703 02/03/12
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 004369 02/03/12
JOHNSON, ANDREAS SL-G00067746 1 29.99 5490********5562 03564B 02/03/12
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 003266 02/03/12
KASA, STEVE SL-G00067953 1 23.00 5329********2106 03566B 02/03/12
KING, VANESSA SL-G00132453 1 41.99 4037********4147 063615 02/03/12
KIRCHNER, ZACH SL-G00136729 1 29.99 4313********4119 03562D 02/03/12
KIRKHAM, JIMOTHY SL-CS001409 1 29.99 4479********1824 063608 02/03/12
KOSTER, JOSHUA SL-G00119756 1 29.99 4468********7171 063608 02/03/12
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 589266 02/03/12
LANNING, JIM SL-G00132203 1 29.99 4867********7201 063607 02/03/12
LAUE, CAREY SL-G00132401 1 37.99 5144********1625 589267 02/03/12
LAWSON, JOSHUA SL-G00132575 1 29.99 4325********5685 550864 02/03/12
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00382P 02/03/12
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********1150 08215B 02/03/12
LOWDER, OREN SL-0077 1 24.99 5205********2260 728008 02/03/12
LUTZ, TODD SL-G00048300 1 59.98 4388********0332 08217C 02/03/12
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 063608 02/03/12
MILLER, ALKYNESSA SL-3850 1 19.99 5155********8464 R8336Z 02/03/12
MILLER, PENNEY SL-G00131110 1 29.99 5146********6594 24BAD8 02/03/12
MOORE, GORDON JAKE SL-G00050913 1 29.99 5109********9014 538941 02/03/12
MORELAND, TERESA SL-G00048242 1 139.94 4482********4480 063608 02/03/12
MOUGHAN, JOEY SL-G00050677 1 24.99 5144********3592 589268 02/03/12
MYERS, DAVID SL-G00119924 1 92.98 4303********3832 A19336 02/03/12
NUNN, MARY SL-G00067604 1 29.99 4430********5923 681628 02/03/12
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 08210Z 02/03/12
PFEIFFER, PAUL SL-4199 1 39.98 4120********1051 00385B 02/03/12
PHILLIPS, PAUL SL-G00139910 1 29.99 4479********1762 063609 02/03/12
PORTER, KYLE SL-B1602 1 22.99 5205********7404 728013 02/03/12
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 56224P 02/03/12
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 56238P 02/03/12
RENT, ERIC SL-CS001934 1 29.99 4060********4722 073607 02/03/12
ROBISON, BRIAN SL-G00048355 1 39.99 4158********5082 293257 02/03/12
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 082184 02/03/12
ROGERS, TOMECA SL-G00132118 1 29.99 4736********2444 082187 02/03/12
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 03565B 02/03/12
SANNER, BOB SL-G00140113 1 35.99 6011********2751 00393B 02/03/12
SCOTT, DEBRA SL-G00132102 1 54.98 4492********8299 063607 02/03/12
SELINGER, MATT SL-G00132103 1 44.99 4468********3203 063609 02/03/12
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 03566Z 02/03/12
SHEPHARD, NATHAN SL-CS000252 1 19.99 4264********1586 03562A 02/03/12
SILVESTRO, GRAZIA SL-G00131935 1 33.24 4867********7163 073607 02/03/12
SPONSLER, ALISA SL-G00131872 1 29.99 4060********5364 073607 02/03/12
SPRINGER, ALICIA SL-G00067539 1 31.24 4037********1852 063616 02/03/12
STEELMAN, KEVIN SL-G00132264 1 29.99 5205********7206 728016 02/03/12
STOOKAL, BRIAN SL-G00131032 1 32.99 4867********0300 073607 02/03/12
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 03569Z 02/03/12
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 063102 02/03/12
TA, LUC SL-G00048140 1 19.99 5401********5908 08239B 02/03/12
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 589269 02/03/12
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 681681 02/03/12
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003883 02/03/12
UY, RYAN SL-G00121569 1 29.99 4060********3953 073607 02/03/12
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 589270 02/03/12
WALTERS, BRIAN SL-G00138836 1 29.99 4016********5513 023768 02/03/12
WARREN, JASON SL-G00048349 1 29.99 4430********6238 681416 02/03/12
WASSELL, MICHELE SL-B1589 1 22.99 4758********0448 063607 02/03/12
WEST, SAM SL-CS001500 1 35.99 4037********9918 60306A 02/03/12
WHEELER, JEREMY SL-CS001912 1 19.99 4479********9336 063609 02/03/12
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 08244T 02/03/12
WILLIAMSON, ANDREW SL-G00067861 1 29.99 4266********1934 08244B 02/03/12
WILLIAMSON, DOUG SL-G00067920 1 29.99 4147********6343 08243C 02/03/12
WILLMORE, ANDREW SL-G00120968 1 29.99 4432********6828 001790 02/03/12
WININGER, CATHY SL-CS001341 1 24.99 5205********3230 728017 02/03/12
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 08265Z 02/03/12
ZIERK, DIANA SL-CS001368 1 24.99 5205********3230 728018 02/03/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
35 MasterCard 1009.46
78 Visa 2600.24
5 Discover 168.95
0 Other 0.00
     
    3808.64