10/03/2012
08:21:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 105716 10/03/12
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 062111 10/03/12
BARTEL, SHAWN SL-CS001364 1 31.24 5144********2787 857707 10/03/12
BENINATO, STEVE SL-0360 1 29.99 4430********9962 174348 10/03/12
BENJAMIN, JOSH SL-CS001665 1 39.99 4833********2095 092107 10/03/12
BEST, BRETT SL-G00048234 1 55.75 4833********4157 082107 10/03/12
BISHOP, DREW SL-G00139239 1 56.98 5108********3674 917214 10/03/12
BOGDANOVICH, THERESE SL-GG0357 1 9.01 4430********0063 174391 10/03/12
BORDERS, PURNELL SL-CS001906 1 31.99 4060********0838 092107 10/03/12
BOUGHTER, KEVIN SL-CS001586 1 31.99 4479********1441 062111 10/03/12
BOWEN, CHANTEL SL-CS000460 1 29.99 4472********0178 917200 10/03/12
BRANER, ROBERT SL-G00050770 1 24.99 4430********8911 174353 10/03/12
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00311B 10/03/12
BRAUER, KURT SL-G00131964 1 29.99 5238********2805 787999 10/03/12
BRENNON, KIM SL-G00131937 1 24.99 4190********5926 009518 10/03/12
BREWER, TERESA SL-G00136561 1 29.99 6011********9334 00396R 10/03/12
BURNETT, TIJUANA SL-CS002142 1 31.99 4700********2102 027271 10/03/12
BURRIS, KRISTA SL-G00139072 1 61.98 4190********5601 027563 10/03/12
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 008628 10/03/12
CASTLES, RIKKI SL-G00067607 1 28.00 4782********0322 082107 10/03/12
CLEMONS SHARON, WILLIAM SL-CS001561 1 144.96 4853********8048 534814 10/03/12
COX, GREG SL-CS002127 1 19.99 4264********1342 02511B 10/03/12
DINORA, MARCUS SL-G00067899 1 26.74 4266********9233 03304B 10/03/12
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 008423 10/03/12
EDDINGTON, BILL SL-CS001949 1 152.00 4479********3022 062111 10/03/12
ELIASON, CAITLIN SL-G00120383 1 29.99 4359********9533 60301C 10/03/12
ELY, LANCE SL-G00130920 1 29.99 5291********4788 03303Z 10/03/12
ESCOBAR, JONATHAN SL-CS001978 1 38.99 4060********7356 002107 10/03/12
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 008643 10/03/12
FINLEY, DAVE SL-G00131660 1 21.00 4418********2617 34692A 10/03/12
FINLEY, KRISSY SL-3187 1 20.00 4418********2617 69050A 10/03/12
FLYNN, ROME SL-CS001845 1 7.00 4432********4870 010076 10/03/12
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 47363P 10/03/12
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 062109 10/03/12
GANSBAUER, DAVID SL-G00139281 1 29.99 4060********8865 092107 10/03/12
GELLER, MARY ANN SL-G00131256 1 29.99 4037********6731 60301B 10/03/12
GIBBEL, CHRIS SL-CS001682 1 31.99 4190********1518 020304 10/03/12
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 082107 10/03/12
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 002107 10/03/12
GORTNEY, JON SL-B2229 1 19.99 4384********4720 844134 10/03/12
GOTTFRIED, NIKKI SL-G00050747 1 29.99 4121********7558 03282A 10/03/12
GRAHAM, LOU SL-CS000333 1 19.99 4384********6188 300269 10/03/12
GRIGSBY, ASHLEY SL-CS000196 1 24.99 5144********3592 857708 10/03/12
GROTH, MICHAEL SL-CS001929 1 48.74 4190********1300 028020 10/03/12
HARDCASTLE, AARON SL-G00131819 1 31.99 5511********2772 373949 10/03/12
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 522869 10/03/12
HELD, NATHAN SL-2144 1 24.99 4489********6727 00304B 10/03/12
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 004666 10/03/12
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 092107 10/03/12
HOWARD, ALAN SL-CS000088 1 24.99 4190********4449 032055 10/03/12
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 03272A 10/03/12
IBRAHIM, TOMMY SL-G00050815 1 29.99 3767*******1000 168009 10/03/12
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 027756 10/03/12
JOHNSON, ANTWAIN SL-CS001774 1 59.98 5300********2890 842417 10/03/12
JOHNSON, PAM SL-G00119590 1 29.99 5178********3739 03273B 10/03/12
JONES, KYLE SL-CS002113 1 29.99 5523********9568 T02832 10/03/12
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 032500 10/03/12
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60301Z 10/03/12
KILLEN, RUSSELL SL-CS001998 1 289.92 4782********7949 002107 10/03/12
KIRKHAM, JIMOTHY SL-CS001833 1 29.99 4479********5921 062111 10/03/12
KREMITZKI, KYLE SL-G00132392 1 29.99 4037********9553 062121 10/03/12
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 857710 10/03/12
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 03314B 10/03/12
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********1150 03304B 10/03/12
LOWDER, OREN SL-0077 1 24.99 5205********2260 916304 10/03/12
LUCAS, BEN SL-CS001810 1 54.99 5121********3424 00387B 10/03/12
LUTZ, TODD SL-G00048300 1 29.99 4388********0332 03315C 10/03/12
MAGOS, RUTH SL-CS000498 1 19.99 5144********3430 867690 10/03/12
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 062111 10/03/12
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 174378 10/03/12
MILLER, ALKYNESSA SL-3850 1 19.99 5155********5468 T1207Z 10/03/12
MORRIS, KRISTI SL-CS001697 1 24.99 4472********8769 917203 10/03/12
MOUGHAN, JOEY SL-G00050677 1 24.99 5144********3592 857706 10/03/12
NESBIT, BOB SL-G00048330 1 24.99 4472********4058 917201 10/03/12
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 105674 10/03/12
NOWAKOWSKI, RYAN SL-CS001546 1 31.99 4782********1691 002107 10/03/12
NUNN, MARY SL-CS001838 1 29.99 4430********5923 105669 10/03/12
NUTRITION, COMPLETE SL-CS001604 1 31.99 4798********2015 60301G 10/03/12
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 03273Z 10/03/12
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 002107 10/03/12
PFEIFFER, PAUL SL-CS002467 1 39.98 4120********1987 00303B 10/03/12
PORTER, KYLE SL-B1602 1 22.99 5205********7404 916296 10/03/12
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 47279P 10/03/12
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 47224P 10/03/12
REYNOLDS, JONATHON SL-CS002103 1 31.99 4000********1689 474657 10/03/12
REYNOLDS, TIFFANY SL-CS001507 1 29.99 4744********6419 162519 10/03/12
ROSE, JEFFREY SL-CS001657 1 71.98 5465********2474 H69375 10/03/12
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 02516B 10/03/12
SANNER, BOB SL-G00140113 1 30.99 6011********2751 00316B 10/03/12
SCOTT, RACHEL SL-G00126495 1 29.99 4190********3582 010610 10/03/12
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 02514Z 10/03/12
SMITH, KARL SL-CS001973 1 24.99 4190********3582 027561 10/03/12
STRUNIN, VLADIMIR SL-CS000891 1 29.99 5490********7734 02510Z 10/03/12
SUHADOLNIK, MOLLY SL-0052 1 11.25 4867********7234 092107 10/03/12
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 074088 10/03/12
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 857709 10/03/12
THOMPSON, JOHN SL-CS002428 1 54.00 4430********7790 105654 10/03/12
TIEU, NICHOLAS SL-CS002043 1 35.99 4445********5562 032691 10/03/12
TROLL, CHELSEA SL-CS001581 1 31.99 4328********2155 062110 10/03/12
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003027 10/03/12
UY, RYAN SL-G00121569 1 29.99 4060********3953 092107 10/03/12
WALTERS, BRIAN SL-G00138836 1 29.99 4016********5513 022871 10/03/12
WARREN, JASON SL-G00048349 1 29.99 4430********6238 174363 10/03/12
WERRIES, MERCEDES SL-CS002463 1 31.99 4607********7611 950090 10/03/12
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 03294T 10/03/12
WILLMORE, ANDREW SL-G00120968 1 29.99 4432********6828 022696 10/03/12
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 03307B 10/03/12
WININGER, CATHY SL-CS001341 1 24.99 5205********3230 916301 10/03/12
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 03292Z 10/03/12
ZHAO, TIAN SL-CS002048 1 33.49 4266********1652 03278B 10/03/12
ZIEBOL, CHAD SL-G00132625 1 37.49 4430********5464 174354 10/03/12
ZIERK, DIANA SL-CS001368 1 24.99 5205********3230 916305 10/03/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
29 MasterCard 887.97
79 Visa 2886.73
3 Discover 116.96
0 Other 0.00
     
    3921.65