01/02/2013
06:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, CAROL H8-8786C 1 29.95 4388********5237 05749C 01/02/13
ADENIYI, OLUWATOYIN H8-10351 1 39.95 5424********2254 986298 01/02/13
ALEXANDER, JEFFERY H8-9914 1 19.95 4497********8818 060142 01/02/13
ALHAWAJ, MOHAMMED H8-10301 1 39.95 4643********5898 413132 01/02/13
ALLEN, AMY H8-10355 1 69.90 5424********4027 986195 01/02/13
ALTIDOR, STEVEN H8-MMA37 1 60.00 4282********4546 040507 01/02/13
ANDERSON, LARRY H8-10396 1 29.95 4039********2707 000222 01/02/13
ASHBY, JOSH H8-9468 1 29.95 4643********7371 413124 01/02/13
ASHBY, MATT H8-MMA43 1 79.95 4643********2536 413121 01/02/13
ASHLEY, CODY H8-10345 1 29.95 4643********6500 413122 01/02/13
BANNING, KENT H8-8573B 1 19.95 4147********3022 05751C 01/02/13
BARNETT, DAMON H8-7677 1 29.95 4264********8288 005544 01/02/13
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00248R 01/02/13
BENNETT, SAM H8-10354 1 49.95 4643********7620 413123 01/02/13
BERTRAM, LACEY H8-10376 1 29.95 4643********6046 413130 01/02/13
BINGMAN, JUSTIN H8-10291 1 29.95 4264********5569 060138 01/02/13
BOBBITT, JAMIE H8-10375 1 29.95 4793********8209 010201 01/02/13
BOWEN, DAWN H8-8063B 1 29.95 4264********9013 060139 01/02/13
BRIDGES, COREY H8-9067 1 19.95 4408********0783 194891 01/02/13
BRITO, JOSE H8-9350C 1 39.95 4793********9072 010201 01/02/13
BROTHERS, DEXTER H8-MMA97 1 60.00 4419********8776 549276 01/02/13
BROWN, MOLLY H8-10327 1 29.95 4430********9410 060522 01/02/13
BURRIS, BRADLEY H8-10217 1 39.95 5146********7479 92D73B 01/02/13
BURRIS, DEREK H8-9947 1 24.95 4862********1658 05767A 01/02/13
BUSE, CODY H8-10335 1 39.95 5424********6902 986223 01/02/13
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 060141 01/02/13
CARTER, SHAWN H8-9898 1 29.95 4643********4214 413136 01/02/13
CASTEEL, CLINT H8-10443 1 59.90 4291********0358 060523 01/02/13
CASWELL, EDWARD H8-9620 1 39.90 4430********8041 060523 01/02/13
CAUTHEN, BRENTON H8-9822 1 26.95 5424********8156 07558P 01/02/13
CHAVARRIA, JOSE H8-8737B 1 29.95 5424********1827 986212 01/02/13
CHAVARRIA, MELVIN H8-8737C 1 29.95 4643********3488 413135 01/02/13
COLEMAN, DAVID H8-9216 1 20.00 4264********1758 060138 01/02/13
COLEMAN, MICHAEL H8-10442 1 29.95 4643********6604 413148 01/02/13
COLLINS, ALAN H8-10092 1 39.95 4264********2703 060142 01/02/13
COLYER, JEFFERY H8-10461 1 32.95 5424********2708 986193 01/02/13
CONAWAY, RYAN H8-MMA83 1 99.90 4264********6282 060140 01/02/13
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00264R 01/02/13
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 413128 01/02/13
CYPHERS, JOSHUA H8-10315 1 29.95 4264********1862 060140 01/02/13
DANIELS, JAMES H8-10149 1 29.95 5424********3149 986213 01/02/13
DECKARD, JOLISA H8-10425 1 29.95 4862********7980 05748B 01/02/13
DECKER, KURT H8-10009 1 29.95 4419********4478 971959 01/02/13
DEROSSETT, SAMUEL H8-10362 1 29.95 4109********6151 015170 01/02/13
DOSSETT, CHAD H8-10017 1 39.95 4430********8847 060524 01/02/13
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 986254 01/02/13
DYLAN, FRANZ H8-10379 1 39.95 4264********4269 060141 01/02/13
ELI, JOHN H8-9971 1 29.95 5424********8433 986224 01/02/13
ESTES, JENNIFER H8-10115 1 29.95 5424********0642 986275 01/02/13
EVANS, KYLA H8-10167 1 39.95 5178********2432 05723B 01/02/13
FAHSE, JOCELYN H8-10411 1 39.95 5466********2168 05816Z 01/02/13
FARMER, ALLISON H8-9990 1 29.95 4430********6632 060525 01/02/13
FARMER, KYLE H8-10043 1 29.95 4194********9189 742470 01/02/13
FENDRICH, CALEB H8-10126 1 39.95 4643********0901 413137 01/02/13
FINAZZO, MICHAEL H8-10318 1 49.95 4688********6661 05740B 01/02/13
FINN, HADLEY H8-9927 1 29.95 5396********9522 07767P 01/02/13
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 005582 01/02/13
FLEMING, ELIZABETH H8-10215 1 39.95 4419********7970 836542 01/02/13
FLOYD, EARL H8-10356 1 49.95 5424********8306 986269 01/02/13
FOSTER, CRYSTAL H8-10463 1 29.95 5333********6205 000896 01/02/13
FOSTER, JASMINE H8-10341 1 59.90 4224********4733 487490 01/02/13
FOX, JOHN H8-10348 1 39.95 4793********6309 010201 01/02/13
FRAKER, CYRIL H8-10433 1 39.95 5424********1209 986256 01/02/13
FRANKS, BRADLEY H8-10328 1 49.90 4643********0541 413142 01/02/13
FRANZMAN, BROCK H8-MMA68 1 79.95 5424********9845 986268 01/02/13
FULKERSON, RON H8-7135 1 29.95 4147********3771 05783C 01/02/13
GENTRY, MARK H8-8550 1 29.95 4643********1882 413117 01/02/13
GEORGE, BROOKE H8-10295 1 29.95 5424********9288 986290 01/02/13
GIBBS, TOM H8-MMA100 1 60.00 4264********8699 060525 01/02/13
GIBSON, CHAD H8-8198B 1 50.00 4643********4372 413131 01/02/13
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 986300 01/02/13
GOTH, LESLIE H8-8584 1 19.95 4266********6771 05689B 01/02/13
HACHEM, CARLA H8-10387 1 29.95 4643********5849 413126 01/02/13
HALE, SUZIE H8-8621 1 49.95 4643********6172 413129 01/02/13
HANSEN, ROSS H8-DP31 1 34.95 4643********0874 413150 01/02/13
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 05765A 01/02/13
HARRISON, SHARON H8-8555 1 19.95 5466********2448 07419Z 01/02/13
HARTIG, NICK H8-9826 1 19.95 4793********2681 010201 01/02/13
HARTSON, NICK H8-10146 1 39.95 5424********5138 986176 01/02/13
HASKINS, CLINT H8-MMA39 1 79.95 4643********2464 413143 01/02/13
HATFIELD, JAMIE H8-9810 1 19.95 5424********5847 986191 01/02/13
HAWKINS, ROSEMARY H8-10070 1 29.95 5146********9724 6802A1 01/02/13
HAYES, COREY H8-MMA65 1 60.00 4432********9451 006315 01/02/13
HAYNES, COURTNEY H8-8802B 1 39.95 5424********6098 986201 01/02/13
HEARST, RITA H8-8942 1 29.95 5467********2010 05756B 01/02/13
HEFFINGTON, CASEY H8-10448 1 59.95 5463********0404 766955 01/02/13
HEICHELBECH, STELLA H8-10303 1 39.95 5424********5804 986279 01/02/13
HELMS, KACI H8-10293 1 39.95 4472********6391 070419 01/02/13
HENDERSON, CHRISTOPHER H8-MMA74 1 60.00 5424********2910 986204 01/02/13
HENDRIX, FRANK H8-8895 1 24.95 4630********0736 002491 01/02/13
HOBSON, KEITH H8-5505 1 39.95 4264********1976 005577 01/02/13
HORNBY, CHRISTIE H8-10054 1 29.95 5333********2106 000897 01/02/13
HUFFMAN, JEREMY H8-9948 1 29.95 4643********4944 413152 01/02/13
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 986272 01/02/13
INZHIROV, VLADISLAV H8-9455G 1 27.45 5467********9744 05794B 01/02/13
JAY, CYNDI H8-9740 1 39.95 5463********0694 766959 01/02/13
JOCHEM, MEGAN H8-9939 1 29.95 5424********4367 986285 01/02/13
JOHANN, WESLEY H8-10439 1 39.95 4643********1564 413140 01/02/13
JOHNS, MICHAEL H8-MMA20 1 60.00 4224********1441 487485 01/02/13
JOHNSON, TERRANCE H8-10230 1 29.95 4194********4815 742471 01/02/13
JONES, FARYL H8-9896 1 29.95 4060********0087 040507 01/02/13
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00272R 01/02/13
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 986178 01/02/13
KAISER, JOHN H8-4242 1 29.95 6011********5988 00270P 01/02/13
KASSENBROCK, SARA H8-9018 1 29.95 5424********0986 986214 01/02/13
KELLER, CHRIS H8-10002 1 29.95 5424********0491 986220 01/02/13
KENNEDY, RACHAEL H8-10152 1 39.95 4643********4837 413145 01/02/13
KERMODE, GREG H8-9959 1 39.95 5146********5445 6E29D9 01/02/13
KING, BOBBY H8-MMA89 1 60.00 5480********3203 986186 01/02/13
KIRWER, JOSHUA H8-MMA92 1 60.00 5424********2927 986222 01/02/13
KRATZ, CHRISTIAN H8-MMA76 1 60.00 5349********8113 986198 01/02/13
KRAUSS, TIFFANY H8-10290 1 39.95 4432********5225 005346 01/02/13
LAZO, JARON H8-10415 1 29.95 5424********7654 986252 01/02/13
LEE, FANIA H8-9608 1 24.95 4643********7482 413147 01/02/13
LEWIS, BROOKE H8-9669 1 19.95 4430********8770 060525 01/02/13
LOEHRLEIN, SAMANTHA H8-10225 1 19.95 4430********5249 060522 01/02/13
LOVELESS, LASHEA H8-10116 1 29.95 4430********7076 060524 01/02/13
LYASHCHUK, ALEX H8-9800B 1 19.95 3772*******1005 180290 01/02/13
MA, KIM H8-7884C 1 24.95 5424********8468 986274 01/02/13
MADLIN, LAUREN H8-10392 1 29.95 4264********5054 060138 01/02/13
MADRAS, CHRISTOPHER H8-10155 1 52.95 5414********5641 057997 01/02/13
MARTIN, JOSH H8-10294 1 39.95 4430********5322 060525 01/02/13
MARTIN, SHANE H8-10027 1 37.95 4643********5692 413139 01/02/13
MARTIN, SHAWNA H8-10111 1 29.95 5424********7434 986228 01/02/13
MARVELL, JONATHAN H8-10104 1 29.95 5582********7451 B76143 01/02/13
MATHIES, VICKI H8-10435 1 39.95 4419********1056 976191 01/02/13
MATTINGLY, MINDY H8-10073 1 29.95 4264********6222 060140 01/02/13
MAXEY, SAVANNAH H8-10456 1 39.95 4643********9802 413127 01/02/13
MCCOMBS, KRIS H8-10344 1 39.95 4109********0334 060141 01/02/13
MCMULLEN, RONALD H8-8835 1 19.95 4419********3201 427306 01/02/13
MCNARY, EARL H8-10388 1 39.95 4063********0864 164654 01/02/13
MILLER, CHRIS H8-10340 1 39.95 5146********8576 35BD74 01/02/13
MILLER, CULLEN H8-10332 1 29.95 4793********0874 010202 01/02/13
MONARCH, JODI H8-9910 1 49.90 4037********6919 602050 01/02/13
MOORE, DUSTIN H8-10378 1 39.95 4384********0184 012690 01/02/13
MORAN, REBECCA H8-10078 1 32.45 4419********1127 576318 01/02/13
MORGAN, HALEY H8-TT1 1 185.00 4266********1995 05689B 01/02/13
MORGAN, JOHN ALEX H8-9893 1 29.95 3772*******2009 161488 01/02/13
MORTON, HEATH H8-MMA08 1 60.00 4643********9921 413120 01/02/13
MOSBY, JAMES H8-10459 1 29.95 4784********3455 002515 01/02/13
MOSS, CHEYENNE H8-10386 1 19.95 4419********2391 395800 01/02/13
NANEY, NATHAN H8-10419 1 29.95 4682********6526 221801 01/02/13
NAVARRO, MONICA H8-9722 1 44.95 5424********6765 986219 01/02/13
NELSON, JOSHUA H8-9988 1 39.95 5536********0199 986284 01/02/13
NIELSEN, HEATHER H8-8710C 1 19.95 4643********0172 413133 01/02/13
NOLAN, JOHN H8-10393 1 39.95 5424********2967 986207 01/02/13
OGLES, MICHELLE H8-10431 1 29.95 4194********4661 742472 01/02/13
OLIVA, LORI ANN H8-5760 1 19.95 5491********4414 00225P 01/02/13
OWEN, STEVE H8-7577 1 25.95 4643********3246 413118 01/02/13
PAGE, BRANDIE H8-10112 1 39.95 5466********4498 00551Z 01/02/13
PAGLIS, LAURA H8-9300 1 47.40 6011********9213 00259R 01/02/13
PATE, RENEE H8-10021 1 29.95 4264********3726 060140 01/02/13
PAWLOWSKI, KELLY H8-10191B 1 19.95 5467********5436 05711B 01/02/13
PETRUSO, EDWARD H8-10216 1 39.95 5424********1807 986273 01/02/13
PHAM, JACQUELINE H8-10049 1 39.95 6011********2123 00239P 01/02/13
PIRTLE, NIKKI H8-9863 1 29.95 4430********9196 060521 01/02/13
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 178234 01/02/13
PRICE II, ROBERT H8-10045 1 37.45 4419********6572 429475 01/02/13
PUGH, WILLIAM H8-10065 1 29.95 4264********1870 060142 01/02/13
RALEY, SANDRA H8-10346 1 39.95 4264********1128 005564 01/02/13
RAMOS, VIVIAN H8-10424 1 39.95 4264********2002 060141 01/02/13
RANDOLPH, DEREK H8-MMA93 1 29.95 4432********5596 001289 01/02/13
RANKEN, BRANDON H8-10311 1 29.95 4264********2096 060141 01/02/13
RAY, ISAAC H8-P222 1 5.00 5437********9762 T8987B 01/02/13
REED, VICTORIA H8-9926 1 19.95 5424********0348 07183P 01/02/13
REINICKE, MARK H8-10127B 1 19.95 4419********7346 443551 01/02/13
REINICKE, RAE ANN H8-10127 1 44.95 4419********7346 472670 01/02/13
REKER, KATHY H8-7175 1 38.95 6011********0251 00253R 01/02/13
RENDER, KASEY H8-10302 1 29.95 5424********9874 986199 01/02/13
RENFROE, DAVID H8-8795 1 19.95 4793********2790 010202 01/02/13
RENNER, DAVID H8-10394 1 29.95 4264********8614 060141 01/02/13
REPUELO, JAN DARREN H8-MMA112 1 60.00 5424********5507 986185 01/02/13
RHODES, STEPHANIE H8-10460 1 39.95 5424********5918 986299 01/02/13
RICKETTS, STACEY H8-7713 1 19.95 4430********7645 060522 01/02/13
RITZERT, ELAINE H8-10141 1 39.95 5424********4438 986190 01/02/13
ROBERTSON, RANDY H8-9399 1 39.95 5499********4033 T8988B 01/02/13
ROSE, KRISTA H8-10462 1 59.90 4643********9014 413144 01/02/13
ROSS, WHITNEY H8-10405 1 39.95 5424********6342 986286 01/02/13
RUCKER, BRYAN H8-8271 1 19.95 5424********2638 986253 01/02/13
SANDERS, SARA H8-10106 1 49.90 4430********2896 060523 01/02/13
SAUNDERS, DEREK H8-10120 1 29.95 4007********1776 000258 01/02/13
SCHILLUMEIT, GLENN H8-10102 1 29.95 4264********5379 060138 01/02/13
SHAY, BRENDA H8-10107 1 29.95 4430********2441 060524 01/02/13
SHELMAN, MICHAEL H8-9821 1 39.90 4643********9174 413138 01/02/13
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 05710Z 01/02/13
SHIRLEY, DIANE H8-10429 1 29.95 5424********0858 986194 01/02/13
SMITH, ALAN H8-MMA116 1 60.00 5424********0318 986287 01/02/13
SMITH, DERRICK H8-MMA88 1 60.00 4765********0297 510895 01/02/13
STAALENBURG, RUTH H8-10081 1 52.95 4264********4835 060141 01/02/13
STALKER, JOEY H8-9481 1 29.95 5424********2138 986216 01/02/13
STEFFY, GEORGIA H8-10117 1 49.90 5424********7777 986265 01/02/13
STONE, CAROLYN H8-10056 1 29.95 4643********7681 413141 01/02/13
STRICKLER, MATHEW H8-10352 1 59.95 5424********4916 986277 01/02/13
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00286P 01/02/13
SULLIVAN, TRACEY H8-TT4 1 200.00 5178********7735 05744B 01/02/13
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 060524 01/02/13
THIEM, JEREMY H8-MMA110 1 60.00 5424********4336 986188 01/02/13
THOMAS, LARHONDA H8-10430 1 29.95 5517********9467 281702 01/02/13
TORNATORE, JOEY H8-MMA101 1 60.00 5398********2240 07336B 01/02/13
TOY, ANDREA H8-9938 1 29.95 4147********2641 602050 01/02/13
TRAN, PETER H8-8891 1 39.95 5480********6684 986187 01/02/13
TUCHER, ABBY H8-10059 1 29.95 4291********3554 482327 01/02/13
UNDERHILL, ADAM H8-10211 1 59.95 4264********5720 060138 01/02/13
UNDERWOOD, DAVID H8-10368 1 49.95 4224********5913 487481 01/02/13
UPMEYER, STACI H8-10298 1 29.95 4643********4056 413149 01/02/13
VAN GORDON, RICHARD H8-10145 1 39.95 4194********2124 742463 01/02/13
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 05792A 01/02/13
VINES, TONI H8-10453 1 39.95 4746********0258 083002 01/02/13
WAINMAN, JOSEPH H8-10412 1 39.95 4736********0547 056863 01/02/13
WALLACE, CRISTA H8-9867 1 19.98 5424********7468 986282 01/02/13
WATSON, DEVIN H8-10147 1 39.95 4643********8385 413119 01/02/13
WHIPKEY, SARAH H8-9567 1 19.95 4806********5975 338573 01/02/13
WHITE, DAVID H8-MMA56 1 60.00 5424********9379 986292 01/02/13
WILKERSON III, DARRELL H8-10372 1 29.95 4430********2194 060522 01/02/13
WILLETT, ZANE H8-10221 1 39.95 4430********2694 060525 01/02/13
WILLIAMS, CASIE H8-10440 1 29.95 4643********1931 413125 01/02/13
WILLIAMS, JOSHUA H8-10361 1 29.95 5424********9743 986208 01/02/13
WILLIAMS, RACHAEL H8-10426 1 29.95 4862********7980 05775B 01/02/13
WINJET, DAVE H8-10374 1 29.95 4868********3409 904373 01/02/13
WINTERS, BRYAN H8-8799 1 24.50 5517********3458 279557 01/02/13
WOOD, HEATHER H8-10431B 1 29.95 4643********1794 413146 01/02/13
WOOD, JUSTIN H8-10110 1 59.95 5424********3990 986210 01/02/13
WOOD, ROD H8-AZ241B 1 39.95 4643********2068 413134 01/02/13
ZENTHOEFER, PHILIP H8-BL001 1 32.95 4430********0450 060522 01/02/13
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 060524 01/02/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.85
79 MasterCard 3193.58
135 Visa 4995.35
8 Discover 259.10
0 Other 0.00
     
    8522.88