02/01/2013
09:20:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, CAROL H8-8786C 1 29.95 4388********5237 06147C 02/01/13
ADENIYI, OLUWATOYIN H8-10351 1 39.95 5424********2254 077054 02/01/13
ALEXANDER, JEFFERY H8-9914 1 19.95 4497********8818 061144 02/01/13
ALHAWAJ, MOHAMMED H8-10301 1 39.95 4643********5898 326615 02/01/13
ANDERSON, LARRY H8-10396 1 29.95 4039********2707 000246 02/01/13
ASHBY, JOSH H8-9468 1 29.95 4643********7371 326629 02/01/13
ASHBY, MATT H8-MMA43 1 79.95 4643********2536 326624 02/01/13
ASHLEY, CODY H8-10345 1 29.95 4643********6500 326617 02/01/13
BANNING, KENT H8-8573B 1 19.95 4147********3022 06164C 02/01/13
BARNETT, DAMON H8-7677 1 29.95 4264********8288 015577 02/01/13
BELLESSA, MARILYN H8-3811 1 32.95 6011********6129 00194R 02/01/13
BENNETT, SAM H8-10354 1 49.95 4640********3846 06153B 02/01/13
BERTRAM, LACEY H8-10376 1 29.95 4643********6046 326620 02/01/13
BINGMAN, JUSTIN H8-10291 1 29.95 4264********5569 061146 02/01/13
BOBBITT, JAMIE H8-10375 1 29.95 4793********8209 020101 02/01/13
BOWEN, DAWN H8-8063B 1 29.95 4264********9013 061147 02/01/13
BRIDGES, COREY H8-9067 1 19.95 4408********0783 043680 02/01/13
BRITO, JOSE H8-9350C 1 39.95 4793********9072 020101 02/01/13
BROTHERS, DEXTER H8-MMA97 1 60.00 4419********8776 430508 02/01/13
BROWN, MOLLY H8-10327 1 29.95 4430********9410 061534 02/01/13
BURRIS, BRADLEY H8-10217 1 39.95 5146********7479 9282BB 02/01/13
BURRIS, DEREK H8-9947 1 24.95 4862********1658 06144A 02/01/13
BUSE, CODY H8-10335 1 39.95 5424********6902 077026 02/01/13
BUSH, GRIFFIN H8-9653B 1 19.95 4109********6206 061146 02/01/13
CARTER, SHAWN H8-9898 1 29.95 4643********4214 326632 02/01/13
CASTEEL, CLINT H8-10443 1 59.90 4291********0358 061537 02/01/13
CASWELL, EDWARD H8-9620 1 39.90 4430********8041 061536 02/01/13
CAUTHEN, BRENTON H8-9822 1 26.95 5424********8156 70038P 02/01/13
CHAVARRIA, JOSE H8-8737B 1 29.95 5424********1827 080771 02/01/13
CHAVARRIA, MELVIN H8-8737C 1 29.95 4643********3488 326621 02/01/13
COATS, JOHNNY H8-10444 1 20.00 5424********3293 080799 02/01/13
COLEMAN, MICHAEL H8-10442 1 29.95 4643********6604 326627 02/01/13
COLLINS, ALAN H8-10092 1 39.95 4264********2703 061146 02/01/13
COLYER, JEFFERY H8-10461 1 32.95 5424********2708 077055 02/01/13
CONAWAY, RYAN H8-MMA83 1 99.90 4264********6282 061146 02/01/13
CRANICK, ELIZEBETH H8-9679 1 24.95 4264********3584 061145 02/01/13
CRON, PATRICIA C H8-B140 1 34.95 6011********0642 00134R 02/01/13
CUNNINGHAM, JASON H8-9829 1 24.95 4643********7823 326628 02/01/13
DANIELS, JAMES H8-10149 1 29.95 5424********3149 080801 02/01/13
DECKARD, JOLISA H8-10425 1 29.95 4862********7980 06146B 02/01/13
DECKER, KURT H8-10009 1 29.95 4419********4478 767249 02/01/13
DEROSSETT, SAMUEL H8-10362 1 29.95 4109********6151 271265 02/01/13
DOSSETT, CHAD H8-10017 1 39.95 4430********8847 061534 02/01/13
DOUGLAS, JATHAR H8-9013 1 24.95 5424********1689 080779 02/01/13
DYLAN, FRANZ H8-10379 1 39.95 4264********4269 061144 02/01/13
ESTES, JENNIFER H8-10115 1 29.95 5424********0642 077035 02/01/13
EVANS, KYLA H8-10167 1 39.95 5178********2432 06188B 02/01/13
FAIROW, JEREMY H8-TOY151 1 29.95 4612********9331 061539 02/01/13
FARMER, ALLISON H8-9990 1 29.95 4430********6632 061538 02/01/13
FARMER, KYLE H8-10043 1 29.95 4194********9189 605642 02/01/13
FINAZZO, MICHAEL H8-10318 1 49.95 4688********6661 06192B 02/01/13
FINN, HADLEY H8-9927 1 29.95 5396********9522 70357P 02/01/13
FISHER, WILLIAM H H8-4464 1 24.00 4264********9896 015515 02/01/13
FLEMING, ELIZABETH H8-10215 1 39.95 4419********7970 394578 02/01/13
FLOYD, EARL H8-10356 1 49.95 5424********8306 080776 02/01/13
FOSTER, CRYSTAL H8-10463 1 29.95 5333********6205 031030 02/01/13
FOSTER, JASMINE H8-10341 1 59.90 4224********4733 204171 02/01/13
FOX, JOHN H8-10348 1 39.95 4793********6309 020101 02/01/13
FRAKER, CYRIL H8-10433 1 39.95 5424********1209 080766 02/01/13
FRANKS, BRADLEY H8-10328 1 49.90 4643********0541 326611 02/01/13
FRANZMAN, BROCK H8-MMA68 1 79.95 5424********9845 077042 02/01/13
FRASIER, JOE H8-MMA99 1 60.00 4264********9869 061147 02/01/13
FULKERSON, RON H8-7135 1 29.95 4147********3771 06201C 02/01/13
GENTRY, MARK H8-8550 1 29.95 4643********1882 326633 02/01/13
GIBBS, TOM H8-MMA100 1 60.00 4264********8699 061540 02/01/13
GIBSON, CHAD H8-8198B 1 50.00 4643********4372 326618 02/01/13
GOODRICH, JOHN H8-7193 1 59.95 5424********0296 077020 02/01/13
GOTH, LESLIE H8-8584 1 19.95 4266********6771 06176B 02/01/13
GREB, MALACHI H8-MMA119 1 60.00 5424********3631 080774 02/01/13
GUZMAN, EVELINE H8-10343 1 79.85 5424********7025 077025 02/01/13
HACHEM, CARLA H8-10387 1 29.95 4643********5849 326606 02/01/13
HALE, SUZIE H8-8621 1 49.95 4643********6172 326610 02/01/13
HANSEN, ROSS H8-DP31 1 34.95 4643********0874 326637 02/01/13
HARRIS, KENNETH H8-4933 1 32.95 4118********8402 06148A 02/01/13
HARTIG, NICK H8-9826 1 19.95 4793********2681 020101 02/01/13
HARTSON, NICK H8-10146 1 39.95 5424********5138 080790 02/01/13
HASKINS, CLINT H8-MMA39 1 79.95 4643********2464 326614 02/01/13
HATFIELD, JAMIE H8-9810 1 19.95 5424********5847 077019 02/01/13
HAWKINS, ROSEMARY H8-10070 1 29.95 5146********9724 D409A1 02/01/13
HAYES, COREY H8-MMA65 1 60.00 4432********9451 024139 02/01/13
HAYNES, COURTNEY H8-8802B 1 39.95 5424********6098 077016 02/01/13
HEARST, RITA H8-8942 1 29.95 5467********2010 06101B 02/01/13
HEFFINGTON, CASEY H8-10448 1 59.95 5463********0404 722945 02/01/13
HEICHELBECH, STELLA H8-10303 1 39.95 5424********5804 077051 02/01/13
HELMS, KACI H8-10293 1 39.95 4472********6391 071429 02/01/13
HENDERSON, CHRISTOPHER H8-MMA74 1 60.00 5424********2910 077053 02/01/13
HENDRIX, FRANK H8-8895 1 24.95 4630********0736 001919 02/01/13
HOBSON, KEITH H8-5505 1 39.95 4264********1976 015561 02/01/13
HOFFMAN, LAWRENCE H8-10467 1 44.95 4264********5711 061148 02/01/13
HOLMES, STEVEN H8-MMA104 1 60.00 5111********3620 061536 02/01/13
HORNBY, CHRISTIE H8-10054 1 29.95 5333********2106 031031 02/01/13
INCHIROV, VALENTIN H8-9836 1 24.95 5424********0462 080788 02/01/13
INZHIROV, VLADISLAV H8-9455G 1 27.45 5467********9744 06154B 02/01/13
JAY, CYNDI H8-9740 1 39.95 5463********0694 722951 02/01/13
JOCHEM, MEGAN H8-9939 1 29.95 5424********4367 077047 02/01/13
JOHANN, WESLEY H8-10439 1 39.95 4643********1564 326613 02/01/13
JOHNSON, TERRANCE H8-10230 1 29.95 4194********4815 605631 02/01/13
JONES, JENNIFER H8-7733 1 19.95 6011********4700 00199R 02/01/13
JORGENSEN, TERESA H8-9252 1 46.95 5424********5194 080806 02/01/13
KAISER, JOHN H8-4242 1 29.95 6011********5988 00138P 02/01/13
KELLER, CHRIS H8-10002 1 29.95 5424********0491 077028 02/01/13
KERMODE, GREG H8-9959 1 39.95 5146********5445 01DEA8 02/01/13
KIRWER, JOSHUA H8-MMA92 1 60.00 5424********2927 077033 02/01/13
KIXMILLER, ERIC H8-10471 1 29.95 4264********8605 061145 02/01/13
KRATZ, CHRISTIAN H8-MMA76 1 60.00 5349********8113 080809 02/01/13
KRAUSS, TIFFANY H8-10290 1 39.95 4432********5225 016606 02/01/13
LAZO, JARON H8-10415 1 29.95 5424********7654 077052 02/01/13
LEWIS, BROOKE H8-9669 1 19.95 4430********8770 061535 02/01/13
LOVELESS, LASHEA H8-10116 1 29.95 4430********7076 061537 02/01/13
MA, KIM H8-7884C 1 24.95 5424********8468 080780 02/01/13
MADRAS, CHRISTOPHER H8-10155 1 52.95 5414********5641 060870 02/01/13
MARTIN, JOSH H8-10294 1 39.95 4430********5322 061536 02/01/13
MARTIN, SHANE H8-10027 1 37.95 4643********5692 326607 02/01/13
MARTIN, SHAWNA H8-10111 1 29.95 5424********7434 080763 02/01/13
MARVELL, JONATHAN H8-10104 1 29.95 5582********7451 9A5E24 02/01/13
MATHIES, VICKI H8-10435 1 39.95 4419********1056 367358 02/01/13
MAXEY, SAVANNAH H8-10456 1 39.95 4643********9802 326635 02/01/13
MCCOMBS, KRIS H8-10344 1 39.95 4109********0334 061147 02/01/13
MCMULLEN, RONALD H8-8835 1 19.95 4430********5940 061536 02/01/13
MCNARY, EARL H8-10388 1 39.95 4063********0864 523619 02/01/13
MILLER, CHRIS H8-10340 1 39.95 5146********8576 8E6F20 02/01/13
MILLER, CULLEN H8-10332 1 29.95 4793********0874 020101 02/01/13
MONARCH, JODI H8-9910 1 49.90 4037********6919 601051 02/01/13
MOORE, DUSTIN H8-10378 1 39.95 4384********0184 012047 02/01/13
MORAN, REBECCA H8-10078 1 29.95 4430********9148 061537 02/01/13
MORGAN, HALEY H8-TT1 1 185.00 4266********1995 06094B 02/01/13
MORGAN, JOHN ALEX H8-9893 1 29.95 3772*******2009 160587 02/01/13
MORTON, HEATH H8-MMA08 1 60.00 4643********9921 326609 02/01/13
MOSBY, JAMES H8-10459 1 29.95 4784********3455 001324 02/01/13
MOSS, CHEYENNE H8-10386 1 19.95 4419********2391 609160 02/01/13
MULLINS, MARSHA H8-10441 1 39.95 5424********4589 077021 02/01/13
NOLAN, JOHN H8-10393 1 39.95 5424********2967 080795 02/01/13
OGLES, MICHELLE H8-10431 1 29.95 4194********4661 605628 02/01/13
OLIVA, LORI ANN H8-5760 1 19.95 5491********4414 00129P 02/01/13
OWEN, STEVE H8-7577 1 25.95 4643********3246 326623 02/01/13
PAGLIS, LAURA H8-9300 1 47.40 6011********9213 00148R 02/01/13
PATE, RENEE H8-10021 1 29.95 4264********3726 061148 02/01/13
PAWLOWSKI, KELLY H8-10191B 1 19.95 5467********5436 06111B 02/01/13
PETRUSO, EDWARD H8-10216 1 39.95 5424********1807 077046 02/01/13
POELHUIS, KEVIN H8-9084 1 24.95 3728*******1001 160862 02/01/13
PRICE II, ROBERT H8-10045 1 29.95 4419********6572 665543 02/01/13
RALEY, SANDRA H8-10346 1 39.95 4264********1128 015591 02/01/13
RAMOS, VIVIAN H8-10424 1 39.95 4264********2002 061146 02/01/13
RANDOLPH, DEREK H8-MMA93 1 29.95 4432********5596 003015 02/01/13
RAY, ISAAC H8-P222 1 5.00 5437********9762 T0978B 02/01/13
REED, VICTORIA H8-9926 1 19.95 5424********0348 70218P 02/01/13
REGACHO, MYKELLE H8-9965 1 29.95 4264********1606 061146 02/01/13
REILLY, JEANETTE H8-10411 1 39.95 5466********2168 06104Z 02/01/13
REINICKE, MARK H8-10127B 1 19.95 4419********7346 306546 02/01/13
REINICKE, RAE ANN H8-10127 1 44.95 4419********7346 658843 02/01/13
REKER, KATHY H8-7175 1 38.95 6011********0251 00177R 02/01/13
RENDER, KASEY H8-10302 1 29.95 5424********9874 080800 02/01/13
RENFROE, DAVID H8-8795 1 19.95 4793********2790 020102 02/01/13
RENNER, DAVID H8-10394 1 29.95 4264********8614 061145 02/01/13
REPUELO, JAN DARREN H8-MMA112 1 60.00 5424********5507 080770 02/01/13
RHODES, STEPHANIE H8-10460 1 39.95 5424********5918 080767 02/01/13
RICKETTS, STACEY H8-7713 1 19.95 4430********7645 061536 02/01/13
RIGDON, JOSHUA H8-10469 1 39.95 4643********3844 326608 02/01/13
RITZERT, ELAINE H8-10141 1 39.95 5424********4438 077061 02/01/13
ROBERTS, ALLYSON H8-10391 1 29.95 4430********5443 061538 02/01/13
ROBERTSON, PHYLLIS H8-10445 1 69.90 4736********5236 061473 02/01/13
ROBERTSON, RANDY H8-9399 1 39.95 5499********4033 T0974B 02/01/13
ROSE, KRISTA H8-10462 1 59.90 4643********9014 326625 02/01/13
ROSS, WHITNEY H8-10405 1 39.95 5424********6342 077036 02/01/13
RUCKER, BRYAN H8-8271 1 19.95 5424********2638 077034 02/01/13
SANDERS, SARA H8-10106 1 49.90 4430********2896 061537 02/01/13
SAUNDERS, DEREK H8-10120 1 29.95 4007********1776 000273 02/01/13
SCHILLUMEIT, GLENN H8-10102 1 29.95 4264********5379 061146 02/01/13
SEITZ, DENNIS H8-9096 1 24.95 4194********3756 605625 02/01/13
SHAY, BRENDA H8-10107 1 29.95 4430********2441 061538 02/01/13
SHELMAN, MICHAEL H8-9821 1 39.90 4643********9174 326616 02/01/13
SHELTON, MARC H8-MMA90 1 79.95 4264********7061 061146 02/01/13
SHERRETZ, AARON H8-7590B 1 19.95 5417********1392 06129Z 02/01/13
SHIRLEY, DIANE H8-10429 1 29.95 5424********0858 080769 02/01/13
SMITH, ALAN H8-MMA116 1 60.00 5424********0318 077057 02/01/13
SMITH, DERRICK H8-MMA88 1 60.00 4765********0297 722598 02/01/13
STALKER, JOEY H8-9481 1 29.95 5424********2138 077024 02/01/13
STEFFY, GEORGIA H8-10117 1 49.90 5424********7777 080805 02/01/13
STONE, CAROLYN H8-10056 1 29.95 4643********7681 326634 02/01/13
STRICKLER, MATHEW H8-10352 1 59.95 5424********4916 077060 02/01/13
SULLIVAN, GEORGE H8-3641C 1 15.00 6011********1394 00160P 02/01/13
SWICKARD, KYLE H8-10353 1 34.95 4264********8146 061147 02/01/13
TABOR, BRETT H8-10465 1 39.95 4430********1966 061536 02/01/13
TAYLOR, JERRY H8-10023 1 19.95 4430********7343 061538 02/01/13
THOMAS, LARHONDA H8-10430 1 29.95 5517********9467 303588 02/01/13
TORNATORE, JOEY H8-MMA101 1 99.90 5398********2240 70580B 02/01/13
TOY, ANDREA H8-9938 1 29.95 4147********2641 601051 02/01/13
TRAN, PETER H8-8891 1 39.95 5480********6684 077044 02/01/13
TUCHER, ABBY H8-10059 1 29.95 4291********3554 279053 02/01/13
UNDERHILL, ADAM H8-10211 1 59.95 4264********5720 061145 02/01/13
UNDERWOOD, DAVID H8-10368 1 49.95 4224********5913 204152 02/01/13
UPMEYER, STACI H8-10298 1 29.95 4643********4056 326612 02/01/13
VAN GORDON, RICHARD H8-10145 1 39.95 4194********2124 605640 02/01/13
VIEIRA, ANN H8-5372C 1 19.95 4305********4658 06193A 02/01/13
VINES, TONI H8-10453 1 39.95 4746********0258 283032 02/01/13
WADE, PAMELA H8-10427 1 24.95 4147********1668 601051 02/01/13
WAINMAN, JOSEPH H8-10412 1 39.95 4736********0547 060963 02/01/13
WALLACE, CRISTA H8-9867 1 19.98 5424********7468 080765 02/01/13
WAMPLER, CHAD H8-10384 1 29.95 4264********8191 061148 02/01/13
WHIPKEY, SARAH H8-9567 1 19.95 4806********5975 247236 02/01/13
WHITE, DAVID H8-MMA56 1 60.00 5424********9379 077032 02/01/13
WILKERSON III, DARRELL H8-10372 1 29.95 4430********2194 061538 02/01/13
WILLIAMS, CASIE H8-10440 1 29.95 4643********1931 326622 02/01/13
WILLIAMS, JOSHUA H8-10361 1 29.95 5424********9743 080791 02/01/13
WINJET, DAVE H8-10374 1 29.95 4868********3409 307659 02/01/13
WINTERS, BRYAN H8-8799 1 24.50 5517********3458 303590 02/01/13
WOOD, ROD H8-AZ241B 1 39.95 4643********2068 326630 02/01/13
ZENTHOEFER, PHILIP H8-BL001 1 32.95 4430********0450 061535 02/01/13
ZIMMERMAN, BRIANNE H8-9875 1 19.95 4430********4148 061538 02/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.90
72 MasterCard 2808.78
128 Visa 4832.55
7 Discover 219.15
0 Other 0.00
     
    7915.38