02/04/2013
06:22:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERSON, NANCY SL-G00048291 1 32.99 6011********8366 00485R 02/04/13
ANDRES, GEOFFREY SL-CS001392 1 19.99 5205********8224 018735 02/04/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 035306 02/04/13
BAIDAS, AUSTIN SL-G00136570 1 34.49 5466********1037 71853Z 02/04/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00455R 02/04/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 061003 02/04/13
BARTEL, SHAWN SL-CS001364 1 49.98 5144********2787 000624 02/04/13
BARUTCU, CUNEYT SL-S10023 1 19.99 4147********4696 00082C 02/04/13
BASKIN, SOLOMON SL-S10238 1 19.98 4430********2512 027930 02/04/13
BENINATO, STEVE SL-0360 1 29.99 4430********9962 035506 02/04/13
BENJAMIN, JOSH SL-CS001665 1 53.49 4411********3362 021007 02/04/13
BENNETT, NAKEIA SL-CS002134 1 31.99 4430********2722 038154 02/04/13
BEST, BRETT SL-G00048234 1 26.00 4833********4157 021007 02/04/13
BISHOP, DREW SL-CS002314 1 56.98 5108********3674 033631 02/04/13
BOGGS, BLAKE SL-S10222 1 19.99 4430********6591 013444 02/04/13
BOGGS, BRYCE SL-CS001556 1 29.99 4468********3214 061004 02/04/13
BOGGS, VICTORIA SL-J13353 1 59.98 4736********5027 031007 02/04/13
BORDERS, PURNELL SL-CS001906 1 31.99 4060********0838 021007 02/04/13
BOWEN, YVONNE SL-CS002340 1 59.98 4472********7970 033626 02/04/13
BRADY, BRIAN SL-J13351 1 29.99 4468********2252 061003 02/04/13
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 033405 02/04/13
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00439B 02/04/13
BRAUER, KURT SL-G00131964 1 29.99 5238********2805 140122 02/04/13
BRIDGES, ERIC SL-S10161 1 19.99 4328********5458 061002 02/04/13
BRIDGES, JOE SL-S10155 1 19.99 4430********5701 014960 02/04/13
BURRIS, KRISTA SL-G00139072 1 31.99 4190********1890 011563 02/04/13
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 008780 02/04/13
COX, GREG SL-CS002127 1 19.99 4264********1342 015002 02/04/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4060********6512 021007 02/04/13
DAVIS, ALEX SL-G00120516 1 29.99 4430********3068 033565 02/04/13
DAY, SPENCER SL-S10200 1 39.99 4266********0437 00131B 02/04/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 061017 02/04/13
DILLON, ELIZABETH SL-GGDILLON 1 19.99 5129********1997 603185 02/04/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00467R 02/04/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 021433 02/04/13
EDDINGTON, BILL SL-CS001949 1 38.00 4479********3022 061004 02/04/13
EDDINGTON, ELAINE SL-S10039 1 31.99 4185********0547 00095A 02/04/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 00136Z 02/04/13
ESCOBAR, JONATHAN SL-CS001978 1 40.99 4060********7356 041007 02/04/13
FAGAN, CLAY SL-S10083 1 19.99 4016********8002 061002 02/04/13
FARMER, GREG SL-G00119970 1 26.99 4430********3600 027878 02/04/13
FARRELL, MATT SL-S10204 1 9.99 4384********7614 140592 02/04/13
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 008798 02/04/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 800679 02/04/13
FLYNN, ROME SL-CS001845 1 2.00 4432********4870 020453 02/04/13
FOX, ROGER SL-CS001692 1 48.49 4423********3189 846967 02/04/13
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 71811P 02/04/13
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 061004 02/04/13
GAND, BLAKE SL-S10263 1 19.99 4404********2514 061004 02/04/13
GANSBAUER, DAVID SL-G00139281 1 29.99 4060********8865 021007 02/04/13
GELLER, ZACH SL-G00131256 1 29.99 4037********6731 604001 02/04/13
GIBBEL, CHRIS SL-CS001682 1 31.99 4190********1518 021435 02/04/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 041007 02/04/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 031007 02/04/13
GORTNEY, JON SL-B2229 1 19.99 4384********4720 579037 02/04/13
GRAHAM, LOU SL-CS002077 1 19.99 4384********6188 966346 02/04/13
GROTH, MICHAEL SL-CS001929 1 138.99 4190********1300 028215 02/04/13
HALEY, ROBERT SL-G00139179 1 29.99 4479********1310 061003 02/04/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 522205 02/04/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 004354 02/04/13
HELMS, CIARA SL-S10042 1 19.99 4328********4496 061004 02/04/13
HENDERSON, ASHLEY SL-G00131642 1 31.99 4833********5589 021007 02/04/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 001438 02/04/13
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 021007 02/04/13
HOWARD, ALAN SL-J13333 1 24.99 4190********4449 011108 02/04/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 00124A 02/04/13
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 014986 02/04/13
JOHNSON, DESMOND SL-CS002130 1 29.99 4430********8536 044080 02/04/13
JONES, CORRINGTON SL-J13470 1 29.99 4190********4546 021434 02/04/13
KAPANTAIDAKI, MARIA SL-G00048447 1 29.99 4190********4135 002745 02/04/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60400B 02/04/13
KENNETT, CHRIS SL-S10017 1 19.99 4782********9699 021007 02/04/13
KERN, KASSIE SL-CS002185 1 24.99 4266********4549 00089A 02/04/13
KESANI, SHARATH SL-PT-KESANI 1 186.00 5490********8754 01501B 02/04/13
KILLEN, RUSSELL SL-CS001998 1 59.98 4782********7949 021007 02/04/13
KIRKHAM, JIMOTHY SL-CS001833 1 29.99 4479********5921 061003 02/04/13
KLEIN, TAMI SL-S10213 1 19.99 5146********8078 125CE5 02/04/13
KREMITZKI, KYLE SL-G00132392 1 29.99 4037********9553 061019 02/04/13
KUNZ, KAYLA SL-CS001024 1 19.99 5144********2787 000623 02/04/13
KUTZORA, KEN SL-S10047 1 39.99 4037********8932 604001 02/04/13
LAMBERT, ASHLEY SL-J13354 1 29.99 4430********0365 038212 02/04/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 00112B 02/04/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 031007 02/04/13
LOUNSBERRY, KRAIG SL-2772 1 21.00 4266********1150 00124B 02/04/13
LOWDER, OREN SL-0077 1 24.99 5205********2260 018738 02/04/13
LUCAS, BEN SL-CS001810 1 29.99 5121********3424 00404B 02/04/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 061003 02/04/13
MERZ, KELLY SL-S10064 1 19.99 4468********1179 061002 02/04/13
MILLER, ALKYNESSA SL-3850 1 19.99 5155********5468 T7040Z 02/04/13
MIZEUR, JAMES SL-S10089 1 19.99 6011********7031 00467B 02/04/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********8769 033622 02/04/13
MURPHY, CAROL SL-S10006 1 19.99 4833********0138 021007 02/04/13
NESBIT, BOB SL-G00048330 1 24.99 4472********4058 033621 02/04/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 00113C 02/04/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 013428 02/04/13
NOWAKOWSKI, RYAN SL-CS001546 1 31.99 4782********1691 021007 02/04/13
NUNN, MARY SL-CS001838 1 29.99 4430********5923 023753 02/04/13
NUTRITION, COMPLETE SL-CS001604 1 31.99 4798********2015 604001 02/04/13
PEARL, BRYNNE SL-CS002041 1 79.98 4833********6547 031007 02/04/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 00138Z 02/04/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 015018 02/04/13
PERRY, JORDAN SL-S10173 1 39.99 4798********6644 061004 02/04/13
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 031007 02/04/13
POTINI, YOGITHA SL-CS002436 1 19.99 5121********7943 00404B 02/04/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 71756P 02/04/13
PUNKE, JENNIFER SL-CS001595 1 19.99 4430********8556 013447 02/04/13
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 71909P 02/04/13
RENT, ERIC SL-CS001934 1 29.99 4833********5237 021007 02/04/13
REYNOLDS, TIFFANY SL-CS001507 1 29.99 4744********6419 111106 02/04/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 025178 02/04/13
ROSE, JEFFREY SL-CS001657 1 31.99 5465********2474 H64270 02/04/13
SAGLE, DOUG SL-B1950 1 20.00 4888********2378 015062 02/04/13
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00499B 02/04/13
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 008881 02/04/13
SCOTT, RACHEL SL-G00126495 1 29.99 4190********3582 022142 02/04/13
SEIZ, RYAN SL-CS002174 1 39.98 4032********0403 001360 02/04/13
SESTAK, JORDAN SL-CS002499 1 19.99 4060********8396 031007 02/04/13
SEYMOUR, DOUGLAS SL-G00126935 1 34.99 5466********6109 01506Z 02/04/13
SHARP, BREANNA SL-S10256 1 19.99 5205********8123 018742 02/04/13
SHEPHARD, WINDA SL-J13372 1 19.99 4833********6583 021007 02/04/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 031007 02/04/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 008846 02/04/13
STULTS, REBEKAH SL-S10027 1 19.99 4063********1900 788285 02/04/13
SUHADOLNIK, MOLLY SL-0052 1 22.51 4867********7234 031007 02/04/13
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 060099 02/04/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 000622 02/04/13
TENNILL, ROBERT SL-G00131506 1 19.99 4190********1699 008847 02/04/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 033569 02/04/13
THORPE-KLINKSY, WHITNEY SL-CS001681 1 19.99 4037********8029 604001 02/04/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4445********5562 000928 02/04/13
TROLL, CHELSEA SL-CS001581 1 31.99 4328********2155 061003 02/04/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 004977 02/04/13
UY, RYAN SL-G00121569 1 29.99 4060********3953 021007 02/04/13
WALTERS, BRIAN SL-G00138836 1 29.99 4016********5513 022203 02/04/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 025173 02/04/13
WATTS, CAMDEN SL-CS002357 1 29.99 4388********9711 00112C 02/04/13
WERRIES, MERCEDES SL-CS002463 1 36.99 4607********7611 433354 02/04/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 00088T 02/04/13
WILLIAMS, MYRIAM SL-S10194 1 29.99 5424********4084 022404 02/04/13
WILLIS JR, JEFFERY SL-CS002094 1 29.99 4604********8380 008913 02/04/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 00077C 02/04/13
WININGER, CATHY SL-CS001341 1 24.99 5205********3230 018741 02/04/13
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 00126Z 02/04/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 020452 02/04/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 00075B 02/04/13
ZIEBOL, CHAD SL-G00132625 1 29.99 4430********5464 028063 02/04/13
ZIERK, DIANA SL-CS001368 1 24.99 5205********3230 018731 02/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 917.25
113 Visa 3438.41
6 Discover 168.93
0 Other 0.00
     
    4524.59