03/18/2013
09:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, AARON SL-CS001997 2 29.99 6011********1944 01854B 03/18/13
ALLEN, TRACY SL-G00127171 2 39.98 6011********6738 01835R 03/18/13
AMES, WILLIAM SL-CS001719 2 31.99 4328********2399 085315 03/18/13
ANDREWS, COURTNEY SL-G00127513 2 29.99 5205********9823 062888 03/18/13
APODACA, JESSICA SL-J13349 2 19.99 5146********2026 C1138E 03/18/13
APPLEBY, KATIE SL-S10148 2 48.99 5466********1811 09489Z 03/18/13
BAGWELL, JERRY LEE SL-J13156 2 19.99 4190********6083 018753 03/18/13
BAIRD, BROOKE SL-CS000300 2 37.99 5205********2630 062889 03/18/13
BAKER, CJ SL-G00132586 2 31.99 4185********4757 09400A 03/18/13
BALE, CHAD SL-J13305 2 48.99 4190********3431 032316 03/18/13
BARRETT, EDDIE SL-CS001820 2 57.99 4782********3225 045309 03/18/13
BARRON, SHELBY SL-S10206 2 48.99 4190********8717 005405 03/18/13
BARTEL, BROOKE SL-G00139115 2 32.99 5144********8643 405251 03/18/13
BARTOLOZZI, SAMANTHA SL-G00131435 2 31.49 4060********8308 045309 03/18/13
BASKIN, SOLOMON SL-S10238 2 29.00 4430********2512 350530 03/18/13
BERGMAN, DANA SL-CS001959 2 31.99 5144********8176 405249 03/18/13
BILECK, TERESA SL-CS001996 2 29.99 5205********7560 062871 03/18/13
BISHOP, WILLIAM SL-CS002210 2 59.98 5205********7924 062881 03/18/13
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 09438C 03/18/13
BLAKEY JR, MATT SL-J13137 2 59.96 4756********1759 085315 03/18/13
BLANCO, JUANITA SL-CS001508 2 29.99 4430********4041 350244 03/18/13
BLISSET, TONY SL-J13466 2 19.99 4782********0255 035309 03/18/13
BOGWELL, RUSSELL SL-J13240 2 25.68 4607********1351 972271 03/18/13
BOLDEN, TREVEN SL-J13185 2 68.98 4411********2818 035309 03/18/13
BOTT, CHARLIE SL-1493 2 24.99 4330********6944 085316 03/18/13
BRIDGES, JOE SL-S10155 2 29.00 4430********5701 320346 03/18/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 350385 03/18/13
BRUGGEMAN, ANDREW SL-J13411 2 48.99 5166********9239 032001 03/18/13
BUCKLEY, TRACEY SL-CS001568 2 19.99 4384********7327 997807 03/18/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 115829 03/18/13
CASON, ANDREA SL-S10157 2 48.99 5205********9472 062904 03/18/13
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 035309 03/18/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01865Q 03/18/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01854Q 03/18/13
CHURCHILL, JON SL-S10162 2 48.99 4190********8460 009167 03/18/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T07478 03/18/13
CLEMONS, LYNNETTE SL-S10159 2 48.99 4479********6514 085314 03/18/13
COLLINS, JOSEPH SL-CS002354 2 29.99 4430********0112 320094 03/18/13
COOK, RANDY SL-CS001918 2 47.99 4226********8262 09459C 03/18/13
COOPER, JAC SL-CS001668 2 31.99 5155********1124 025309 03/18/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 005661 03/18/13
COULTER, JOHN SL-G00131328 2 37.99 5178********4020 09432Z 03/18/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 09417P 03/18/13
DAVIS, CLARENCE SL-CS002248 2 19.99 4060********2701 045309 03/18/13
DAVIS, DEMETRIUS SL-J13173 2 48.99 4479********9703 085314 03/18/13
DAVIS, MIA SL-G00050843 2 55.46 4869********8403 018397 03/18/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 045309 03/18/13
DAVIS, TIANA SL-J13282 2 20.00 4347********6623 055309 03/18/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 116136 03/18/13
DODD, ERIC SL-S10158 2 29.00 4328********1466 085313 03/18/13
DOEDTMAN, ADAM SL-J13321 2 48.99 4694********4960 939995 03/18/13
DOOLIN, CELINDA SL-J13210 2 39.98 4479********3191 085314 03/18/13
DUCKELS, WHITNEY SL-J13429 2 48.99 5156********8985 T7475B 03/18/13
DUNLAP, GRANT SL-S10216 2 19.99 4432********3703 032319 03/18/13
DURBIN, JASON SL-J13256 2 68.98 5144********2453 405250 03/18/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 062872 03/18/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 5401********1148 09388Z 03/18/13
EDWARDS, EMANUELWEL SL-CS001704 2 31.98 4643********3955 191112 03/18/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 018962 03/18/13
EUBANKS, REBECCA SL-CS002349 2 94.48 5581********9817 910304 03/18/13
FAGAN, CLAY SL-S10083 2 29.00 4016********8002 085314 03/18/13
FAIR, JACQUE SL-G00136568 2 59.98 4060********6088 025309 03/18/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 007238 03/18/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 025309 03/18/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01814R 03/18/13
GAND, BLAKE SL-S10263 2 29.00 4404********2514 085315 03/18/13
GANDHI, MITUL SL-S10114 2 25.67 5576********5533 002807 03/18/13
GARRETT, JODI SL-J13286 2 48.99 4328********9485 085312 03/18/13
GELLER, JEFF SL-G00140053 2 29.99 4037********6614 808135 03/18/13
GIBSON, BILLY SL-S10143 2 48.99 4158********5472 027492 03/18/13
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 350331 03/18/13
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 005700 03/18/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 085330 03/18/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 055309 03/18/13
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 035309 03/18/13
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 027491 03/18/13
GRANDERSON, SOMIKO SL-S10207 2 68.98 4328********3359 085311 03/18/13
GRIFFIN, LATECIA SL-J13386 2 29.00 4468********4967 085317 03/18/13
GRIGG, VICKI SL-J13413 2 29.00 5205********3837 062901 03/18/13
GROTH, MICHAEL SL-CS001929 2 29.00 4190********1300 022306 03/18/13
GUZECHOWIAK, ZACK SL-J13425 2 29.00 4430********5046 320017 03/18/13
HAGAMAN, SARAH SL-CS002169 2 49.97 4607********4242 972275 03/18/13
HAGELE, RAY SL-CS001694 2 31.99 5466********5483 57176Z 03/18/13
HAMILTON, ASHLEY SL-S10186 2 19.99 4430********5204 320249 03/18/13
HAMLIN, MICHAEL SL-CS002128 2 22.00 3743*******5596 445531 03/18/13
HANDLEY, CHAD SL-S10050 2 19.99 4328********0045 085314 03/18/13
HARMON, CHAD SL-S10130 2 29.00 4037********1725 808135 03/18/13
HARRELL, DANIELLE SL-S10163 2 48.99 4867********5556 065309 03/18/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 018961 03/18/13
HAVELL, ZACKERY SL-J13228 2 19.99 4479********4964 085317 03/18/13
HAYES, NICOLE SL-G00121009 2 29.99 4328********6809 085314 03/18/13
HEIDENREICH, JESSICA SL-S10074 2 48.99 4430********2367 320266 03/18/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 025309 03/18/13
HOLLAND, MATT SL-G00120551 2 59.98 4311********0413 018746 03/18/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 320052 03/18/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 045309 03/18/13
HUGHES, BRANDON SL-CS002275 2 64.48 5205********7440 062894 03/18/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********7100 085314 03/18/13
IRWIN, TANYA SL-J13174 2 19.99 5146********7832 9FA876 03/18/13
JACKSON-PERRY, JENNIFER SL-J13243 2 39.98 4607********3337 972274 03/18/13
JAMESON, JAMIE SL-CS002099 2 59.99 4328********4449 085313 03/18/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 350296 03/18/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 085315 03/18/13
JOHNSON, DEVIN SL-J13197 2 68.98 4430********8270 320473 03/18/13
JOHNSON, JUDITH SL-G00138566 2 31.49 4190********8896 000957 03/18/13
JOHNSON, LAZARUS SL-S10183 2 29.00 5238********9025 399308 03/18/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 005748 03/18/13
JOHNSON, NICK SL-J13500 2 58.99 4384********7696 070851 03/18/13
JOHNSON, SUNDAE SL-G00138575 2 29.99 4430********9509 320317 03/18/13
JONES, JESSE SL-J13434 2 29.00 5466********1396 57941Z 03/18/13
JONES, MATTHEW SL-J13432 2 29.00 5111********0847 669178 03/18/13
JURADO, ARTURO SL-G00132199 2 29.99 4342********2357 997033 03/18/13
KEENAN, STEVE SL-G00131516 2 29.99 4060********8816 025309 03/18/13
KLEIN, TAMI SL-S10213 2 29.00 5146********8078 3409E3 03/18/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********5864 115826 03/18/13
KRAUS, RAYMOND SL-J13267 2 48.99 5144********9788 405247 03/18/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01861R 03/18/13
LEIBSHN, MARCY SL-J13446 2 48.99 4833********6354 045309 03/18/13
LINDLEY, JULIA SL-S10230 2 29.00 4060********7508 035309 03/18/13
LOCK, ADAM SL-S10103 2 48.99 4782********9934 035309 03/18/13
LOGAN, ORANGE SL-J13170 2 25.65 5520********4971 T7471Z 03/18/13
LOMAN, CHRIS SL-G00130992 2 29.99 4862********9944 09465A 03/18/13
LONG, CARRIE SL-J13380 2 39.98 4468********1443 085317 03/18/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 065309 03/18/13
LUCIANO, KELLY SL-J13472 2 19.99 4190********1913 018751 03/18/13
MACK, PATRICK SL-S10099 2 48.99 4066********6835 085315 03/18/13
MALLOY, CALEB SL-CS001784 2 31.99 4782********8978 035309 03/18/13
MAPES, ZACHARY SL-S10174 2 48.99 4479********7269 085317 03/18/13
MASSEY, EDWARD SL-CS002176 2 29.99 4736********9841 094230 03/18/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 085317 03/18/13
MCCOY, KHALILAH SL-J13119 2 39.98 5146********5595 4B5F00 03/18/13
MCCURLEY, SHEILA SL-J13295 2 19.99 4867********0682 055309 03/18/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********4512 01844R 03/18/13
MEIRON, ELVIE SL-J13314 2 68.98 4266********0461 09472A 03/18/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 09505B 03/18/13
MIZEUR, JAMES SL-S10089 2 29.00 6011********7031 01824B 03/18/13
MORROW, JOSH SL-CS002132 2 31.99 4190********3849 004499 03/18/13
MOTT, JAMIE SL-J13428 2 29.00 4640********1044 09414C 03/18/13
MULHALL, MAUREEN SL-CS001578 2 31.99 4147********0898 09470C 03/18/13
MULLER, RODNEY SL-J13249 2 39.98 5107********1273 040450 03/18/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01825R 03/18/13
NEGETTI, FLORA SL-J13292 2 68.98 4037********1168 808135 03/18/13
NUTT, JACOB SL-CS002101 2 39.99 4833********0380 065309 03/18/13
O BRYAN, DENNIS SL-J13168 2 29.00 4833********8645 035309 03/18/13
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 176659 03/18/13
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********5806 135395 03/18/13
PAINTER, NATHAN SL-J13496 2 19.99 4328********6782 085313 03/18/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 320466 03/18/13
PARRISH, VICTORIA SL-J13276 2 48.99 4782********6549 035309 03/18/13
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 57162Z 03/18/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 085317 03/18/13
PAULEN, MELISSA SL-J13495 2 48.99 4430********3910 320025 03/18/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 062895 03/18/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 57871P 03/18/13
PFAFFE, ANNE SL-CS002483 2 31.99 4157********8328 005821 03/18/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 005823 03/18/13
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 085315 03/18/13
POE, MARLON SL-J13099 2 19.99 5146********8983 8EE1CC 03/18/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 320274 03/18/13
PRICE, ELIJAH SL-CS002150 2 52.98 5205********1527 062898 03/18/13
PROSPERINI, ANDREA SL-S10081 2 29.99 5466********6301 58330P 03/18/13
RASMUSSEN, ZACK SL-G00132578 2 19.99 4707********9624 09482D 03/18/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 808135 03/18/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 350274 03/18/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 350404 03/18/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 350324 03/18/13
RICHARDS, DEREK SL-CS001702 2 31.99 5205********6984 062878 03/18/13
ROBISON, ELAINE SL-G00132233 2 37.99 4266********3561 09475B 03/18/13
RODRIGUEZ, MARIA SL-J13192 2 29.00 4833********7310 055309 03/18/13
ROJAS, ADRIAN SL-J13315 2 29.00 4190********2723 000956 03/18/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 808135 03/18/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 085330 03/18/13
ROWDEN, LEE SL-S10166 2 29.99 5205********8639 062887 03/18/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 320450 03/18/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 57955P 03/18/13
SCHMIDT, JOHN SL-CS002209 2 29.00 4157********6531 005851 03/18/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 57440P 03/18/13
SEBENS, NATILEE SL-CS002152 2 48.99 4190********1379 005901 03/18/13
SHEEHAN, COLLEEN SL-G00139468 2 39.99 4271********9626 117064 03/18/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 09463Z 03/18/13
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 972273 03/18/13
SHUSTER, NICHOLAS SL-S10193 2 48.99 4190********7594 031298 03/18/13
SIMMONS, TRACEE SL-S10104 2 48.99 4430********1802 350236 03/18/13
SINGER, MELISSA SL-G00127319 2 88.47 4147********2178 09438D 03/18/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 035309 03/18/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 320260 03/18/13
STAPLETON, TONY SL-J13371 2 59.99 4158********1833 027489 03/18/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 306215 03/18/13
SWOPE, PATRICIA SL-J13266 2 29.00 4328********5836 085315 03/18/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 005401 03/18/13
TAYLOR, RYAN SL-CS001599 2 37.99 3717*******1004 181582 03/18/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 085315 03/18/13
TOSH, ROBERT SL-G00048336 2 29.99 4468********8550 085314 03/18/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 58441B 03/18/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01855P 03/18/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 09448B 03/18/13
TUCKER, BRETT SL-J13424 2 48.99 4190********8754 018959 03/18/13
URBANCE, BRIE SL-J13338 2 29.00 5441********3687 115866 03/18/13
VANLEER, JIM SL-B0759 2 29.99 5205********0808 062873 03/18/13
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 055309 03/18/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 018752 03/18/13
WALENGA, EMILY SL-CS001412 2 35.99 5178********2743 09421Z 03/18/13
WALKER, CHARMAINE SL-CS001756 2 29.99 4325********8705 169222 03/18/13
WALKER, JACKIE SL-J13172 2 19.99 4271********7064 117098 03/18/13
WASHINGTON, JOSLYN SL-J13394 2 48.99 4157********6038 005893 03/18/13
WETZEL, MASON SL-G00132159 2 29.99 3731*******2009 107560 03/18/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 005898 03/18/13
WILDER, DAVID SL-G00120445 2 29.50 4190********0161 018956 03/18/13
WILEY, DEANDREA SL-CS001881 2 29.99 4867********4661 025309 03/18/13
WILLIAMS, SHAWN SL-S10069 2 29.00 4157********3929 005903 03/18/13
WOHLERS, VICKI SL-S10071 2 48.99 4833********3225 045309 03/18/13
WOLTERS, MARTHA SL-CS002122 2 31.99 3797*******1016 148842 03/18/13
WOODRUM, ASHLEY SL-S10154 2 48.99 5144********0928 405248 03/18/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 09410C 03/18/13
ZANG, ALEXANDRA SL-J13291 2 68.98 4147********8587 09421C 03/18/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 151.96
53 MasterCard 1838.49
147 Visa 5162.39
10 Discover 288.90
0 Other 0.00
     
    7441.74