04/09/2013
08:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 OGJSMG 04/03/13
AMERSON, NANCY SL-G00048291 1 29.99 6011********8366 00344R 04/03/13
ANDRES, GEOFFREY SL-CS001392 1 19.99 5205********8224 982255 04/03/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 119240 04/03/13
BAIDAS, AUSTIN SL-G00136570 1 29.99 5466********1037 93590Z 04/03/13
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 183681 04/03/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00341R 04/03/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 052140 04/03/13
BARUTCU, CUNEYT SL-S10023 1 19.99 4147********4696 04196C 04/03/13
BASKIN, SOLOMON SL-S10238 1 39.98 4430********2512 166463 04/03/13
BENJAMIN, JOSH SL-CS001665 1 55.49 4411********3362 092106 04/03/13
BISHOP, DREW SL-CS002314 1 56.98 5108********3674 838471 04/03/13
BOGGS, BRYCE SL-CS001556 1 31.49 4468********3214 052138 04/03/13
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 052138 04/03/13
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00383B 04/03/13
BRAUER, KURT SL-G00131964 1 29.99 5238********2805 689665 04/03/13
BRIDGES, JOE SL-S10155 1 19.99 4430********5701 166547 04/03/13
BURNETT, TIJUANA SL-CS002142 1 31.99 4700********2102 038029 04/03/13
BURRIS, KRISTA SL-G00139072 1 31.99 4190********1890 022935 04/03/13
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 93798B 04/03/13
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 003841 04/03/13
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 04192C 04/03/13
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 436416 04/03/13
COX, GREG SL-CS002127 1 19.99 4264********1342 025104 04/03/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4060********6512 092106 04/03/13
DAVIS, ALEX SL-G00120516 1 29.99 4430********3068 166474 04/03/13
DAY, SPENCER SL-S10200 1 39.99 4266********0437 04202B 04/03/13
DEFREITAS, STEVE SL-S10062 1 19.99 4468********0228 052140 04/03/13
DELONG, MIKE SL-J13165 1 35.63 4157********6785 003851 04/03/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 052157 04/03/13
DILLON, ELIZABETH SL-GGDILLON 1 19.99 5129********1997 900316 04/03/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00386R 04/03/13
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 082106 04/03/13
DOYLE, TODD SL-J13324 1 19.99 5178********2616 04198Z 04/03/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 019005 04/03/13
EDDINGTON, BILL SL-0329 1 19.99 4479********3022 052140 04/03/13
EDDINGTON, BILL SL-CS001949 1 38.00 4479********3022 052139 04/03/13
EDDINGTON, ELAINE SL-S10039 1 30.49 4185********0547 04145A 04/03/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 04186Z 04/03/13
ESCOBAR, JONATHAN SL-CS001978 1 35.99 4060********7356 092106 04/03/13
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 119161 04/03/13
FAGAN, CLAY SL-S10083 1 19.99 4016********8002 052140 04/03/13
FARRELL, MATT SL-S10204 1 9.99 4384********7614 481201 04/03/13
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 003867 04/03/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 363048 04/03/13
FOX, ROGER SL-CS001692 1 24.47 4423********3189 014287 04/03/13
FRAZIER, RICK SL-CS001032 1 21.00 5466********4640 93632P 04/03/13
FRIEND, KALEIGH SL-J13416 1 19.99 4157********8149 838458 04/03/13
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 052139 04/03/13
GAND, BLAKE SL-S10263 1 19.99 4404********2514 052139 04/03/13
GELLER, ZACH SL-G00131256 1 29.99 4037********6731 503012 04/03/13
GIBBEL, CHRIS SL-CS001682 1 31.99 4190********1518 024981 04/03/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 092106 04/03/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 082106 04/03/13
GORTNEY, JON SL-B2229 1 19.99 4384********4720 292436 04/03/13
GRIGG, VICKI SL-J13413 1 39.98 5205********3837 982258 04/03/13
GROTH, MICHAEL SL-CS001929 1 9.99 4190********1300 022936 04/03/13
GUZECHOWIAK, ZACK SL-J13425 1 19.99 4430********5046 119254 04/03/13
HALEY, ROBERT SL-J13183 1 29.99 4479********1310 052140 04/03/13
HARMON, CHAD SL-S10130 1 19.99 4037********1725 503012 04/03/13
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 982254 04/03/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 519300 04/03/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 003290 04/03/13
HELMS, CIARA SL-S10042 1 19.99 4328********4496 052139 04/03/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 002759 04/03/13
HILL, TYREKA SL-CS002145 1 19.99 5111********3040 B98183 04/03/13
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 166507 04/03/13
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 072106 04/03/13
HOWARD, ALAN SL-J13333 1 24.99 4190********4449 016866 04/03/13
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 166523 04/03/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 04177A 04/03/13
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 024876 04/03/13
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 017071 04/03/13
JOHNSON, LAZARUS SL-S10183 1 19.99 5238********9025 316243 04/03/13
JONES, CORRINGTON SL-J13460 1 29.99 4190********4546 017538 04/03/13
JONES, JESSE SL-J13434 1 39.98 5466********1396 93840Z 04/03/13
JONES, MATTHEW SL-J13432 1 19.99 5111********0847 B98178 04/03/13
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 025589 04/03/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 50301B 04/03/13
KENNETT, CHRIS SL-S10017 1 19.99 4782********9699 092106 04/03/13
KERN, KASSIE SL-CS002185 1 24.99 4266********4549 04200A 04/03/13
KESANI, SHARATH SL-PT-KESANI 1 186.00 5490********8754 02512B 04/03/13
KILLEN, RUSSELL SL-CS001998 1 59.98 4782********7949 092106 04/03/13
KIRKHAM, JIMOTHY SL-CS001833 1 29.99 4479********5921 052138 04/03/13
KLEIN, TAMI SL-S10213 1 19.99 5146********8078 3A02CD 04/03/13
KREMITZKI, KYLE SL-G00132392 1 29.99 4037********9553 052157 04/03/13
KUTZORA, KEN SL-S10047 1 39.99 4037********8932 503012 04/03/13
LAMBERT, ASHLEY SL-J13354 1 19.99 4430********0365 119265 04/03/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 04180B 04/03/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 072106 04/03/13
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 04198B 04/03/13
LOWDER, OREN SL-0077 1 24.99 5205********2260 982251 04/03/13
LUCAS, BEN SL-CS001810 1 29.99 5121********3424 00399B 04/03/13
MARTIN, RANDY SL-J13322 1 59.97 4080********3355 006154 04/03/13
MATLOCK, MARLO SL-J13473 1 28.99 5144********2359 557597 04/03/13
MCCOLLOM, MATT SL-B1883 1 19.99 4489********6590 003287 04/03/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 052138 04/03/13
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 119256 04/03/13
MIZEUR, JAMES SL-S10089 1 19.99 6011********7031 00349B 04/03/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********8769 838457 04/03/13
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 04169C 04/03/13
MURPHY, CAROL SL-S10006 1 19.99 4833********0138 082106 04/03/13
NESBIT, BOB SL-G00048330 1 24.99 4472********4058 838472 04/03/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 04188C 04/03/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 166517 04/03/13
NOWAKOWSKI, RYAN SL-CS001546 1 31.99 4782********1691 082106 04/03/13
NUNN, FRED SL-CS001838 1 29.99 4430********5923 166497 04/03/13
O BRYAN, DENNIS SL-J13168 1 39.98 4833********8645 082106 04/03/13
PARGA, ALFREDO SL-J13329 1 9.99 4037********6188 503012 04/03/13
PEARL, BRYNNE SL-CS002041 1 79.98 4833********6547 072106 04/03/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 04210Z 04/03/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 025126 04/03/13
PERRY, JORDAN SL-S10173 1 39.99 4798********6644 052137 04/03/13
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 072106 04/03/13
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 052139 04/03/13
POOLE JR, JAMES SL-J13037 1 39.98 5146********2094 1CB29A 04/03/13
POTINI, YOGITHA SL-CS002436 1 19.99 5121********7943 00300B 04/03/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 93604P 04/03/13
QATTUM, JAWAD SL-J13320 1 39.98 4328********8906 052138 04/03/13
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 93715P 04/03/13
RAPACZ, KARA SL-J13031 1 19.99 4468********3106 052139 04/03/13
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 024877 04/03/13
RENT, ERIC SL-CS001934 1 29.99 4833********5237 082106 04/03/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 119172 04/03/13
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 025210 04/03/13
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 072106 04/03/13
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 021373 04/03/13
ROSE, JEFFREY SL-CS001657 1 31.99 5465********2474 H55405 04/03/13
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 025158 04/03/13
SANDERS, CALVIN SL-J13403 1 19.99 5448********0645 042207 04/03/13
SANER, CHRISTOPHER SL-J13163 1 19.99 4079********4287 344102 04/03/13
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00335B 04/03/13
SCHMIDT, ERICA SL-J13438 1 39.98 4430********9477 119182 04/03/13
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 003982 04/03/13
SCOTT, RACHEL SL-G00126495 1 29.99 4190********3582 002551 04/03/13
SEIZ, RYAN SL-CS002174 1 39.98 4032********0403 041988 04/03/13
SESTAK, JORDAN SL-CS002499 1 19.99 4060********8396 092106 04/03/13
SHEPHARD, WINDA SL-J13372 1 19.99 4833********6583 092106 04/03/13
SHUMAKER, JACOB SL-J13082 1 25.68 4357********8992 041727 04/03/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 092106 04/03/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 007915 04/03/13
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 052140 04/03/13
SUHADOLNIK, MOLLY SL-0052 1 13.51 4867********7234 082106 04/03/13
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 062054 04/03/13
SWOPE, PATRICIA SL-J13266 1 19.99 4328********5836 052140 04/03/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 557595 04/03/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 166456 04/03/13
THORPE-KLINKSY, WHITNEY SL-CS001681 1 19.99 4037********8029 503012 04/03/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4445********5562 041496 04/03/13
TROLL, CHELSEA SL-CS001581 1 31.99 4328********2155 052140 04/03/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003691 04/03/13
WALTERS, BRIAN SL-G00138836 1 29.99 4016********5513 019301 04/03/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 119233 04/03/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 04147T 04/03/13
WILLIAMS, CODY SL-G00067651 1 19.99 4060********5230 092106 04/03/13
WILLIAMS, MYRIAM SL-S10194 1 29.99 5424********4084 168818 04/03/13
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 004014 04/03/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 04171C 04/03/13
WOKER, RYAN SL-J13359 1 26.00 4037********5852 052155 04/03/13
WOODEN, JESSE SL-G00132353 1 19.99 5291********9833 04237Z 04/03/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 027456 04/03/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 04177B 04/03/13
ZIEBOL, CHAD SL-G00132625 1 29.99 4430********5464 166487 04/03/13
ZIEGLER, CARL SL-J13259 1 19.99 4335********4953 052138 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 1066.66
124 Visa 3484.55
6 Discover 165.93
0 Other 0.00
     
    4717.14