04/17/2013
08:36:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TRACY SL-G00127171 2 39.98 6011********6738 01721R 04/17/13
AMES, WILLIAM SL-CS001719 2 31.99 4328********2399 061753 04/17/13
ANDREWS, COURTNEY SL-G00127513 2 29.99 5205********9823 947966 04/17/13
APODACA, JESSICA SL-J13349 2 19.99 5146********2026 CD5B09 04/17/13
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 02559Z 04/17/13
BAGWELL, DENISE SL-J13200 2 19.99 4190********5780 028247 04/17/13
BAGWELL, JERRY LEE SL-J13156 2 19.99 4190********6083 003418 04/17/13
BAIRD, BROOKE SL-CS000300 2 19.99 5205********2630 947978 04/17/13
BAKER, CJ SL-G00132586 2 29.99 4185********4757 02587A 04/17/13
BALE, CHAD SL-J13305 2 19.99 4190********3431 016943 04/17/13
BARRETT, EDDIE SL-CS001820 2 33.99 4782********3225 021707 04/17/13
BARTEL, BROOKE SL-G00139115 2 32.99 5144********8643 696344 04/17/13
BARTOLOZZI, SAMANTHA SL-G00131435 2 29.99 4060********8308 031707 04/17/13
BERGMAN, DANA SL-CS001959 2 31.99 5144********8176 696346 04/17/13
BILECK, TERESA SL-CS001996 2 29.99 5205********7560 947961 04/17/13
BISHOP, WILLIAM SL-CS002210 2 59.98 5205********7924 947983 04/17/13
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 02584C 04/17/13
BOGWELL, RUSSELL SL-J13240 2 25.68 4607********1351 085748 04/17/13
BOLDEN, TREVEN SL-J13185 2 39.98 4411********2818 021707 04/17/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 783529 04/17/13
BRUGGEMAN, ANDREW SL-J13411 2 19.99 5166********9239 022680 04/17/13
BUCKLEY, TRACEY SL-CS001568 2 19.99 4384********7327 878063 04/17/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 036468 04/17/13
CARRARO, CLINT SL-J13303 2 19.99 4736********5019 025584 04/17/13
CASTILLO, ERIC SL-CS002362 2 29.99 4037********9787 786719 04/17/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01751Q 04/17/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01744Q 04/17/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 029833 04/17/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T05638 04/17/13
CLEMONS, LYNNETTE SL-S10159 2 19.99 4479********6514 061753 04/17/13
COLLINS, JOSEPH SL-CS002354 2 29.99 4430********0112 783495 04/17/13
COOK, RANDY SL-CS001918 2 49.99 4226********4417 02608C 04/17/13
COOPER, JAC SL-CS001668 2 31.99 5155********1124 021707 04/17/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 001940 04/17/13
COULTER, JOHN SL-G00131328 2 37.99 5178********4020 02613Z 04/17/13
CRAWFORD, DJ SL-J13089 2 19.99 5205********7433 947963 04/17/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 02536P 04/17/13
CROXTON, MICHAEL SL-J13132 2 39.98 4264********3171 202066 04/17/13
DAVIS, DEMETRIUS SL-J13173 2 19.99 4479********9703 061752 04/17/13
DAVIS, MIA SL-G00050843 2 55.66 4869********8403 017632 04/17/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 001707 04/17/13
DAVIS, TIANA SL-J13282 2 20.00 4347********6623 011707 04/17/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 124090 04/17/13
DIERKS, LARI SL-CS001891 2 29.99 4430********1367 719916 04/17/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********4960 183458 04/17/13
DOOLIN, CELINDA SL-J13210 2 39.98 4479********3191 061753 04/17/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 T5640B 04/17/13
DUNLAP, GRANT SL-S10216 2 19.99 4432********3703 031366 04/17/13
DURBIN, JASON SL-J13256 2 39.98 5144********2453 696345 04/17/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 947976 04/17/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 5401********1148 02625Z 04/17/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 029829 04/17/13
EUBANKS, REBECCA SL-CS002349 2 91.48 5581********9817 582762 04/17/13
FAIR, JACQUE SL-G00136568 2 59.98 4060********6088 021707 04/17/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 028252 04/17/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 031707 04/17/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01724R 04/17/13
GAND, ALEXANDER SL-J13111 2 19.99 4404********4469 061754 04/17/13
GANDHI, MITUL SL-S10114 2 25.67 5576********5533 002680 04/17/13
GARRETT, JODI SL-J13286 2 19.99 4328********9485 061752 04/17/13
GELLER, JEFF SL-G00140053 2 31.99 4037********6614 607171 04/17/13
GIBSON, BILLY SL-S10143 2 19.99 4158********5472 102060 04/17/13
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 783422 04/17/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 061812 04/17/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 011707 04/17/13
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 011707 04/17/13
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 102058 04/17/13
GRANDERSON, SOMIKO SL-S10207 2 39.98 4328********3359 061753 04/17/13
GRAY, DON SL-J13230 2 9.99 4330********1600 061754 04/17/13
GUNTER, STAN SL-CS001792 2 23.98 4147********9502 02562C 04/17/13
HAGAMAN, SARAH SL-CS002169 2 69.96 4607********4242 074267 04/17/13
HAGELE, RAY SL-CS001694 2 31.99 5466********5483 47453Z 04/17/13
HAMILTON, ASHLEY SL-S10186 2 19.99 4430********5204 783461 04/17/13
HAMLIN, MICHAEL SL-CS002128 2 22.00 3743*******5596 145175 04/17/13
HANDLEY, CHAD SL-J13006 2 19.99 4328********0045 061754 04/17/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 011707 04/17/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 013886 04/17/13
HAYES, NICOLE SL-G00121009 2 29.99 4328********6809 061754 04/17/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 783425 04/17/13
HELM, DAN SL-J13078 2 19.99 5491********8006 01780B 04/17/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 001707 04/17/13
HOLLAND, MATT SL-G00120551 2 59.98 4311********0413 017810 04/17/13
HOLLIS, COLLEEN SL-S10178 2 19.99 4157********3481 002002 04/17/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 783609 04/17/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 001707 04/17/13
HUGHES, BRANDON SL-CS002275 2 67.48 5205********7440 947985 04/17/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 017823 04/17/13
IRWIN, TANYA SL-J13174 2 19.99 5146********7832 30C734 04/17/13
JACKSON-PERRY, JENNIFER SL-J13243 2 39.98 4607********3337 076525 04/17/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 719963 04/17/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 061751 04/17/13
JOHNSON, DEVIN SL-J13197 2 39.98 4430********8270 719884 04/17/13
JOHNSON, JUDITH SL-G00138566 2 29.99 4190********8896 029830 04/17/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 002016 04/17/13
JOHNSON, NICK SL-J13500 2 29.99 4384********7696 925407 04/17/13
JURADO, ARTURO SL-G00132199 2 29.99 4342********2357 745866 04/17/13
KAUFMAN, SHAWN SL-J13083 2 25.68 5238********6445 432954 04/17/13
KEENAN, STEVE SL-G00131516 2 29.99 4060********8816 031707 04/17/13
KIMBLE, IQUINNA SL-J13109 2 19.99 4430********1524 783536 04/17/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********5864 036482 04/17/13
KRAUS, RAYMOND SL-J13267 2 19.99 5144********9788 696343 04/17/13
KUSREAU, KARL SL-J13294 2 18.98 4782********5994 021707 04/17/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01737R 04/17/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 005194 04/17/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 021707 04/17/13
LEWIS, MATTHEW SL-J13152 2 25.60 4384********5983 522441 04/17/13
LOCK, ADAM SL-J13975 2 25.99 4782********9934 011707 04/17/13
LOGAN, ORANGE SL-J13170 2 25.65 5520********4971 T5648Z 04/17/13
LONG, CARRIE SL-J13380 2 39.98 4468********1443 061752 04/17/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 001707 04/17/13
LUCIANO, KELLY SL-J13472 2 19.99 4190********1913 005195 04/17/13
MACK, PATRICK SL-S10099 2 19.99 4066********6835 061752 04/17/13
MALLOY, CALEB SL-CS001784 2 31.99 4782********8978 021707 04/17/13
MARSHALL, ALEXIA SL-GGMARSHALL 2 19.99 4147********9465 02576C 04/17/13
MASSEY, EDWARD SL-CS002176 2 29.99 4736********9841 025260 04/17/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 061754 04/17/13
MCCURLEY, SHEILA SL-J13295 2 19.99 4867********0682 021707 04/17/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********4512 01748R 04/17/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 02601A 04/17/13
MIHALICH, SUSIE SL-CS002230 2 30.00 4147********6856 02579C 04/17/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 02640B 04/17/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 061754 04/17/13
MORROW, JOSH SL-CS002132 2 42.49 4190********3849 028254 04/17/13
MORTON, SANDRA SL-G00131772 2 29.99 3751*******0792 254708 04/17/13
MULLER, RODNEY SL-J13249 2 39.98 5107********1273 317388 04/17/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01740R 04/17/13
NEGETTI, FLORA SL-J13292 2 39.98 4037********1168 607171 04/17/13
NELSON, SHANIA SL-J13040 2 39.98 4060********8315 001707 04/17/13
NUTT, JACOB SL-CS002101 2 39.99 4833********0380 021707 04/17/13
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********5806 218630 04/17/13
OMELOGU, OGECHI SL-J13444 2 19.99 4782********1407 001707 04/17/13
PAINTER, NATHAN SL-J13496 2 19.99 4328********6782 061753 04/17/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 719811 04/17/13
PARRISH, VICTORIA SL-J13276 2 19.99 4782********6549 021707 04/17/13
PATAROZZI, JAMIE SL-4349 2 29.99 4468********9864 061753 04/17/13
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 47814Z 04/17/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 061752 04/17/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 719967 04/17/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 947960 04/17/13
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 011707 04/17/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 47355P 04/17/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 013245 04/17/13
PFAFFE, ANNE SL-CS002483 2 31.99 4157********8328 002083 04/17/13
PHILLIPS, ASHLEY SL-J13153 2 45.67 4472********1823 036466 04/17/13
PHILLIPS-HOWELL, CHRIS SL-J13284 2 19.99 5448********1445 025389 04/17/13
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 061751 04/17/13
POE, MARLON SL-J13099 2 19.99 5146********8983 3D4569 04/17/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 886132 04/17/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 719785 04/17/13
PRICE, ELIJAH SL-CS002150 2 57.99 5205********1527 947980 04/17/13
PROSPERINI, ANDREA SL-S10081 2 29.99 5466********6301 47425P 04/17/13
QUICK, JACOB SL-S10232 2 19.99 4224********8356 102061 04/17/13
RASMUSSEN, ZACK SL-G00132578 2 19.99 4707********9624 02537D 04/17/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 607171 04/17/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 783440 04/17/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 783586 04/17/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 783505 04/17/13
RICHARDS, DEREK SL-CS001702 2 31.99 5205********6984 947973 04/17/13
ROBERSON, JAMES SL-G00131400 2 84.95 5150********9197 E493UT 04/17/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 607171 04/17/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 061810 04/17/13
ROWDEN, LEE SL-S10166 2 29.99 5205********8639 947970 04/17/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 719917 04/17/13
SALMON, CARI SL-J13063 2 19.99 4190********6780 003417 04/17/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 47703P 04/17/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 47327P 04/17/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 013887 04/17/13
SHEEHAN, COLLEEN SL-G00139468 2 39.99 4271********9626 122166 04/17/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 02601Z 04/17/13
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 081134 04/17/13
SHUSTER, NICHOLAS SL-S10193 2 19.99 4190********7594 016942 04/17/13
SIMMONS, TRACEE SL-S10104 2 19.99 4430********1802 719788 04/17/13
SINGER, MELISSA SL-G00127319 2 101.97 4147********2178 02590C 04/17/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 031707 04/17/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 719904 04/17/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000004 04/17/13
STAPLETON, TONY SL-J13371 2 46.99 4158********1833 102059 04/17/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 379401 04/17/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 013890 04/17/13
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 003416 04/17/13
TAYLOR, RYAN SL-CS001599 2 37.99 3717*******1004 168088 04/17/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 061752 04/17/13
TOSH, ROBERT SL-G00048336 2 29.99 4468********8550 061752 04/17/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 47897B 04/17/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01739P 04/17/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 02543B 04/17/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 005196 04/17/13
VANLEER, JIM SL-B0759 2 29.99 5205********0808 947984 04/17/13
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 021707 04/17/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 028249 04/17/13
VERDEYEN, CHRISTOPHER SL-J13965 2 25.99 5449********8233 432938 04/17/13
WALENGA, EMILY SL-CS001412 2 35.99 5178********2743 02611Z 04/17/13
WALKER, CHARMAINE SL-CS001756 2 29.99 4325********8705 079418 04/17/13
WASHINGTON, JOSLYN SL-J13394 2 19.99 4157********6038 002150 04/17/13
WETZEL, MASON SL-G00132159 2 29.99 3731*******2009 104964 04/17/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 002155 04/17/13
WILDER, DAVID SL-G00120445 2 25.00 4190********0161 029834 04/17/13
WILEY, DEANDREA SL-CS001881 2 29.99 4867********4661 011707 04/17/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 783485 04/17/13
WOHLERS, VICKI SL-S10071 2 19.99 4833********3225 031707 04/17/13
WOLTERS, MARTHA SL-CS002122 2 31.99 3797*******1016 149397 04/17/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 696342 04/17/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02615C 04/17/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 02615C 04/17/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 151.96
52 MasterCard 1617.11
139 Visa 3953.89
8 Discover 229.91
0 Other 0.00
     
    5952.87