07/03/2012
06:32:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MYLES SL-G00131433 1 41.99 4060********2825 021907 07/03/12
BAILEY, VERNICE SL-G00131419 1 59.98 5332********9308 EVVCHA 07/03/12
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 061922 07/03/12
BENINATO, STEVE SL-0360 1 29.99 4430********9962 965578 07/03/12
BEST, BRETT SL-G00048234 1 45.75 4867********7832 021907 07/03/12
BISHOP, DREW SL-G00139239 1 56.98 5108********3674 050552 07/03/12
BORDERS, PURNELL SL-CS001906 1 31.99 4060********0838 011907 07/03/12
BOURN, LAUREN SL-CS001516 1 34.99 4430********1099 965575 07/03/12
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 050544 07/03/12
BRANER, ROBERT SL-G00050770 1 24.99 4430********8911 965354 07/03/12
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00359B 07/03/12
BRAUER, KURT SL-G00131964 1 29.99 5238********2805 265675 07/03/12
BRENNON, KIM SL-G00131937 1 24.99 4190********5926 030594 07/03/12
BREWER, TERESA SL-G00136561 1 29.99 6011********9334 00361R 07/03/12
BRIKSHAVANA, DANUCHA SL-4118 1 19.99 6011********7806 00302R 07/03/12
BURRIS, KRISTA SL-G00139072 1 31.99 4190********9123 007621 07/03/12
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 008450 07/03/12
CASTLES, RIKKI SL-G00067607 1 28.00 4782********0322 021907 07/03/12
CHAVARRIA, CORY SL-G00131831 1 29.99 4782********5926 021907 07/03/12
COX, GREG SL-CS000641 1 19.99 4264********1342 01599B 07/03/12
CUNNINGHAM, ROBERT SL-G00131878 1 29.99 4430********0176 965535 07/03/12
DINORA, MARCUS SL-G00067899 1 27.24 4266********9233 07663B 07/03/12
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 004870 07/03/12
ELIASON, CAITLIN SL-G00120383 1 29.99 4359********9533 60309C 07/03/12
ELY, LANCE SL-G00130920 1 29.99 5291********4788 07712Z 07/03/12
ESCOBAR, JONATHAN SL-CS001978 1 31.74 4060********7356 011907 07/03/12
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 008465 07/03/12
FINLEY, DAVE SL-G00131660 1 21.00 4418********2617 86541A 07/03/12
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 86412A 07/03/12
FLORENCE, TITUS SL-CS001714 1 42.52 4867********9201 021907 07/03/12
FLYNN, ROME SL-CS001845 1 4.66 4432********4870 013636 07/03/12
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 98338P 07/03/12
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 061923 07/03/12
GANSBAUER, DAVID SL-G00139281 1 29.99 4060********8865 021907 07/03/12
GELLER, MARY ANN SL-G00131256 1 29.99 4037********6731 60309B 07/03/12
GIBSON, JOLENE SL-1145 1 22.00 4782********4289 021907 07/03/12
GIBSON, MICHAEL SL-0861 1 22.00 4782********4289 011907 07/03/12
GORTNEY, JON SL-B2229 1 19.99 4384********4720 890258 07/03/12
GOTTFRIED, NIKKI SL-G00050747 1 29.99 4121********7558 07662A 07/03/12
GRAHAM, LOU SL-CS000333 1 19.99 4384********6188 543077 07/03/12
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********3592 001280 07/03/12
GROTH, MICHAEL SL-CS001929 1 43.99 4190********1300 019242 07/03/12
HALEY, ROBERT SL-G00139179 1 29.99 4479********1310 061922 07/03/12
HARDCASTLE, AARON SL-G00131819 1 88.98 5511********2772 484588 07/03/12
HARDNETT, BLAKE SL-G00120899 1 29.99 4158********8968 541866 07/03/12
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 522762 07/03/12
HELD, NATHAN SL-2144 1 24.99 4489********6727 00317B 07/03/12
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 004406 07/03/12
HINDS, GEORGE SL-G00121028 1 31.99 4472********9870 050532 07/03/12
HOLST, KEVIN SL-CS001531 1 39.99 4828********8019 046175 07/03/12
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 021907 07/03/12
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 013635 07/03/12
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 07642A 07/03/12
IBRAHIM, TOMMY SL-G00050815 1 29.99 3767*******1000 161049 07/03/12
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 013782 07/03/12
JOHNSON, DESMOND SL-G00048248 1 3.75 4430********8536 965281 07/03/12
JOHNSON, PAM SL-G00119590 1 29.99 5178********3739 07677B 07/03/12
JONES, KYLE SL-G00127359 1 29.99 5523********9568 T05370 07/03/12
KALIK, KEVIN SL-CS000719 1 3.25 4430********0623 965360 07/03/12
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 013042 07/03/12
KASA, STEVE SL-G00067953 1 23.00 5329********2106 01599B 07/03/12
KIRCHNER, ZACH SL-G00136729 1 29.99 4313********4119 01599D 07/03/12
KIRKHAM, JIMOTHY SL-CS001833 1 29.99 4479********1824 061921 07/03/12
KOSTER, JOSHUA SL-G00119756 1 29.99 4468********7171 061921 07/03/12
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 001279 07/03/12
LANNING, JIM SL-G00132203 1 29.99 4867********7201 021907 07/03/12
LAUE, CAREY SL-G00132401 1 37.99 5144********1625 001284 07/03/12
LENAGHAN, ROSEMARY SL-G00050572 1 27.00 6011********8480 00360P 07/03/12
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********1150 07673B 07/03/12
LOWDER, OREN SL-0077 1 24.99 5205********2260 488977 07/03/12
LUCAS, BEN SL-CS001810 1 29.99 5121********3424 00363B 07/03/12
LUTZ, TODD SL-G00048300 1 29.99 4388********0332 07652C 07/03/12
MAGOS, RUTH SL-CS000498 1 19.99 5144********3430 600957 07/03/12
MCCOY, SHEILA SL-G00050715 1 31.24 4468********8306 061921 07/03/12
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 965333 07/03/12
MILLER, ALKYNESSA SL-3850 1 19.99 5155********8464 T1339Z 07/03/12
MILLER, PENNEY SL-G00131110 1 29.99 5146********6594 D039D2 07/03/12
MOORE, GORDON JAKE SL-G00050913 1 29.99 5109********9014 H64988 07/03/12
MOUGHAN, JOEY SL-G00050677 1 24.99 5144********3592 001281 07/03/12
MYERS, DAVID SL-G00119924 1 29.99 4303********3832 H43564 07/03/12
NESBIT, BOB SL-G00048330 1 44.98 4472********4058 050537 07/03/12
NUNN, MARY SL-CS001838 1 29.99 4430********5923 965592 07/03/12
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 07667Z 07/03/12
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 021907 07/03/12
PHILLIPS, PAUL SL-G00139910 1 29.99 4479********1762 061921 07/03/12
PORTER, KYLE SL-B1602 1 22.99 5205********7404 488982 07/03/12
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 98227P 07/03/12
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 98101P 07/03/12
RENT, ERIC SL-CS001934 1 29.99 4060********4722 021907 07/03/12
ROGERS, KENNY SL-CS000276 1 24.99 4736********2444 076579 07/03/12
ROGERS, TOMECA SL-G00132118 1 29.99 4736********2444 076705 07/03/12
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 01599B 07/03/12
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00305B 07/03/12
SCOTT, RACHEL SL-G00126495 1 29.99 4190********3582 011185 07/03/12
SEATON, SONDRA SL-CS001940 1 31.99 4266********5204 07686A 07/03/12
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 01599Z 07/03/12
SILVESTRO, GRAZIA SL-G00067862 1 37.24 4867********7163 011907 07/03/12
SMITH, KARL SL-CS001973 1 24.99 4190********3582 021064 07/03/12
SPONSLER, ALISA SL-G00131872 1 29.99 4060********5364 011907 07/03/12
STEELMAN, KEVIN SL-G00132264 1 29.99 5205********7206 488981 07/03/12
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 01594Z 07/03/12
SUHADOLNIK, MOLLY SL-0052 1 17.06 4867********7234 021907 07/03/12
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 078043 07/03/12
THOMPSON, JOHN SL-CS000837 1 27.00 4430********2086 965544 07/03/12
UY, RYAN SL-G00121569 1 29.99 4060********3953 021907 07/03/12
WALEZAK, JUDY SL-G00048025 1 19.99 5144********2281 001282 07/03/12
WALTERS, BRIAN SL-G00138836 1 33.24 4016********5513 022762 07/03/12
WARREN, JASON SL-G00048349 1 29.99 4430********6238 965323 07/03/12
WEBSTER, BEN SL-CS001903 1 31.99 4803********3021 397859 07/03/12
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 07672T 07/03/12
WILLMORE, ANDREW SL-G00120968 1 29.99 4432********6828 011186 07/03/12
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 07646B 07/03/12
WININGER, CATHY SL-CS001341 1 24.99 5205********3230 488971 07/03/12
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 07675Z 07/03/12
ZIEBOL, CHAD SL-G00132625 1 33.24 4430********5464 965292 07/03/12
ZIERK, DIANA SL-CS001368 1 24.99 5205********3230 488974 07/03/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
31 MasterCard 934.70
79 Visa 2280.33
5 Discover 162.95
0 Other 0.00
     
    3407.97