05/15/2013
06:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TRACY SL-G00127171 2 39.98 6011********6738 01509R 05/15/13
AMES, WILLIAM SL-CS001719 2 31.99 4328********2399 055637 05/15/13
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 09150Z 05/15/13
BAGWELL, DENISE SL-J13200 2 19.99 4190********5780 029322 05/15/13
BAGWELL, JERRY LEE SL-J13156 2 19.99 4190********6083 024168 05/15/13
BAIRD, BROOKE SL-CS000300 2 24.49 5205********2630 914989 05/15/13
BAKER, CJ SL-G00132586 2 29.99 4185********4757 09137A 05/15/13
BALE, CHAD SL-J13305 2 19.99 4190********3431 016002 05/15/13
BARRETT, EDDIE SL-CS001820 2 41.99 4782********3225 055606 05/15/13
BARTEL, BROOKE SL-G00139115 2 31.49 5144********8643 978878 05/15/13
BARTOLOZZI, SAMANTHA SL-G00131435 2 29.99 4060********8308 065606 05/15/13
BERGMAN, DANA SL-CS001959 2 31.99 5144********8176 978877 05/15/13
BILECK, TERESA SL-CS001996 2 29.99 5205********7560 914981 05/15/13
BISHOP, WILLIAM SL-CS002210 2 59.98 5205********7924 914978 05/15/13
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 09090C 05/15/13
BLISSET, TONY SL-J13466 2 19.99 4782********0255 055606 05/15/13
BOGWELL, RUSSELL SL-J13240 2 45.68 4607********1351 740843 05/15/13
BOLDEN, TREVEN SL-J13185 2 39.98 4411********2818 065606 05/15/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 672306 05/15/13
BRUGGEMAN, ANDREW SL-J13411 2 19.99 5166********9239 021403 05/15/13
BRYANT, CHI SL-CS002339 2 49.98 4037********8170 055654 05/15/13
BUCKLEY, TRACEY SL-CS001568 2 21.49 4384********7327 683768 05/15/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 710153 05/15/13
CARRARO, CLINT SL-J13303 2 19.99 4736********5019 091343 05/15/13
CASON, ANDREA SL-S10157 2 19.99 5205********9472 914987 05/15/13
CASTILLO, ERIC SL-CS002362 2 29.99 4037********9787 839706 05/15/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01553Q 05/15/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01506Q 05/15/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T03020 05/15/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 09102C 05/15/13
COOPER, JAC SL-CS001668 2 31.99 5155********1124 075606 05/15/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 007672 05/15/13
COULTER, JOHN SL-G00131328 2 37.99 5178********4020 09084Z 05/15/13
CRAWFORD, DJ SL-J13089 2 19.99 5205********5053 914979 05/15/13
CRESPI, MICHAEL SL-J13931 2 49.98 4311********9222 015756 05/15/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 09086P 05/15/13
CROXTON, MICHAEL SL-J13132 2 39.98 4264********3171 680920 05/15/13
DAVIS, CLARENCE SL-CS002248 2 39.98 4060********2701 045606 05/15/13
DAVIS, DEMETRIUS SL-J13173 2 19.99 4479********9703 055634 05/15/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 065606 05/15/13
DAVIS, TIANA SL-J13282 2 20.00 4347********6623 055606 05/15/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 115075 05/15/13
DIERKS, LARI SL-CS001891 2 29.99 4430********1367 672195 05/15/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********4960 107708 05/15/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 T3023B 05/15/13
DUNLAP, GRANT SL-S10216 2 19.99 4432********3703 016488 05/15/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 914975 05/15/13
DURHAM, STEVE SL-CS001670 2 31.99 5307********5805 386275 05/15/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 5401********1148 09141Z 05/15/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 015486 05/15/13
EUBANKS, REBECCA SL-CS002349 2 89.98 5581********9817 921361 05/15/13
FAIR, JACQUE SL-G00136568 2 59.98 4060********6088 045606 05/15/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 026115 05/15/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 045606 05/15/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01556R 05/15/13
GANDHI, MITUL SL-S10114 2 25.67 5576********5533 009653 05/15/13
GARRETT, JODI SL-J13286 2 19.99 4328********9485 055636 05/15/13
GELLER, JEFF SL-J13948 2 33.99 4037********6614 505165 05/15/13
GETTINGS, JEFFERY SL-J13101 2 19.99 5111********1730 G72458 05/15/13
GIBSON, BILLY SL-S10143 2 19.99 4158********5472 173361 05/15/13
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 672308 05/15/13
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 007711 05/15/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 055654 05/15/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 045606 05/15/13
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 055606 05/15/13
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 173364 05/15/13
GRANDERSON, SOMIKO SL-S10207 2 39.98 4328********3359 055634 05/15/13
GRAY, DON SL-J13230 2 9.99 4330********1600 055636 05/15/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 2A148D 05/15/13
HAGAMAN, SARAH SL-CS002169 2 69.96 4607********4242 740842 05/15/13
HAGELE, RAY SL-CS001694 2 31.99 5466********5483 76064Z 05/15/13
HAMILTON, ASHLEY SL-S10186 2 19.99 4430********5204 672349 05/15/13
HAMLIN, MICHAEL SL-CS002128 2 22.00 3743*******5596 265563 05/15/13
HANDLEY, CHAD SL-J13006 2 19.99 4328********0045 055637 05/15/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 075606 05/15/13
HARRIS, JEANETTE SL-J13312 2 19.99 4479********4526 055637 05/15/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 026116 05/15/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 687879 05/15/13
HELM, DAN SL-J13078 2 19.99 5491********8006 01573B 05/15/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 075606 05/15/13
HIGHLEY, BLAKE SL-J13033 2 19.99 4468********4337 055638 05/15/13
HILL, DREW SL-J13925 2 19.99 4432********9554 024144 05/15/13
HOLLAND, MATT SL-G00120551 2 59.98 4311********0413 015730 05/15/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 672293 05/15/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 075606 05/15/13
HUGHES, BRANDON SL-CS002275 2 62.98 5205********7440 914986 05/15/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 015819 05/15/13
IRWIN, TANYA SL-J13174 2 19.99 5146********7832 A0F19F 05/15/13
JACKSON-PERRY, JENNIFER SL-J13243 2 39.98 4607********3337 740841 05/15/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 672184 05/15/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 055637 05/15/13
JOHNSON, DEVIN SL-J13197 2 39.98 4430********8270 687923 05/15/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 007750 05/15/13
JOHNSON, NICK SL-J13500 2 29.99 4384********7696 875965 05/15/13
JURADO, ARTURO SL-G00132199 2 29.99 4342********2357 202144 05/15/13
KAUFMAN, SHAWN SL-J13920 2 25.68 5238********6445 465656 05/15/13
KEENAN, STEVE SL-G00131516 2 29.99 4060********8816 075606 05/15/13
KING, VANESSA SL-J13894 2 19.99 4833********8077 075606 05/15/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********5864 710165 05/15/13
KUSREAU, KARL SL-J13294 2 19.99 4782********5994 055606 05/15/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01518R 05/15/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 022193 05/15/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 065606 05/15/13
LOCK, ADAM SL-J13975 2 19.99 4782********9934 045606 05/15/13
LOGAN, ORANGE SL-J13170 2 25.65 5520********4971 T3025Z 05/15/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 065606 05/15/13
LUNT, WES SL-CS000595 2 29.99 4147********3737 09094C 05/15/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 09120C 05/15/13
MACK, PATRICK SL-S10099 2 19.99 4066********6835 055635 05/15/13
MALLOY, CALEB SL-CS001784 2 31.99 4782********8978 065606 05/15/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 055606 05/15/13
MARSHALL, ALEXIA SL-GGMARSHALL 2 19.99 4147********9465 09121C 05/15/13
MASSEY, EDWARD SL-CS002176 2 29.99 4736********9841 091574 05/15/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 055635 05/15/13
MCCOY, KHALILAH SL-J13119 2 39.98 5146********5595 89E700 05/15/13
MCCURLEY, SHEILA SL-J13295 2 19.99 4867********0682 045606 05/15/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********4512 01525R 05/15/13
MEIRON, ELVIE SL-J13314 2 3.98 4266********0461 09056A 05/15/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 09074B 05/15/13
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 687918 05/15/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 055635 05/15/13
MORROW, JOSH SL-CS002132 2 45.99 4190********3849 015968 05/15/13
MOUNCE, DIANE SL-J13932 2 19.99 5205********5592 914992 05/15/13
MULHALL, MAUREEN SL-CS001578 2 31.99 4147********1373 09044C 05/15/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01517R 05/15/13
NEGETTI, FLORA SL-J13292 2 39.98 4037********1168 505165 05/15/13
NELSON, SHANIA SL-J13040 2 39.98 4060********8315 065606 05/15/13
NUTT, JACOB SL-CS002101 2 39.99 4833********0380 055606 05/15/13
OMELOGU, OGECHI SL-J13444 2 19.99 4782********1407 055606 05/15/13
PAINTER, NATHAN SL-J13496 2 19.99 4328********6782 055636 05/15/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 687969 05/15/13
PARRISH, VICTORIA SL-J13276 2 19.99 4782********6549 055606 05/15/13
PASLEY, WANDA SL-J13899 2 19.99 5178********1263 09097Z 05/15/13
PATAROZZI, JAMIE SL-4349 2 29.99 4468********9864 055635 05/15/13
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 76273Z 05/15/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 055637 05/15/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 672353 05/15/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 914977 05/15/13
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 075606 05/15/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 76356P 05/15/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 022191 05/15/13
PFAFFE, ANNE SL-CS002483 2 31.99 4157********8328 007824 05/15/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 007828 05/15/13
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 055635 05/15/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 919025 05/15/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 672282 05/15/13
PRICE, ELIJAH SL-CS002150 2 41.48 5205********1527 914980 05/15/13
PRICE, STACIE SL-J13929 2 19.99 4266********4398 09113B 05/15/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 505165 05/15/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 672244 05/15/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 672255 05/15/13
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 96811B 05/15/13
REXROAT, MARK SL-CS002042 2 29.99 4399********5198 005508 05/15/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 672239 05/15/13
RICHARDS, DEREK SL-CS001702 2 31.99 5205********6984 914976 05/15/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 505165 05/15/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 055656 05/15/13
ROWDEN, LEE SL-S10166 2 29.99 5205********8639 914982 05/15/13
RUBIN, CHRISTOPHER SL-J13186 2 39.98 4430********0622 672331 05/15/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 672295 05/15/13
SALMON, CARI SL-J13063 2 19.99 4190********6780 010927 05/15/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 75967P 05/15/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 76315P 05/15/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 021383 05/15/13
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********3874 065606 05/15/13
SHEEHAN, COLLEEN SL-G00139468 2 39.99 4271********9626 118122 05/15/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 09038Z 05/15/13
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 740840 05/15/13
SHUSTER, NICHOLAS SL-S10193 2 19.99 4190********7594 022192 05/15/13
SIMMONS, TRACEE SL-S10104 2 19.99 4430********1802 687825 05/15/13
SINGER, MELISSA SL-G00127319 2 97.97 5424********7235 76301B 05/15/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 075606 05/15/13
SPENCER, ZINA SL-J13893 2 19.99 4853********6053 138764 05/15/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 672378 05/15/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000005 05/15/13
STAPLETON, TONY SL-J13371 2 71.49 4158********1833 173362 05/15/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 447238 05/15/13
TANDON, REENA SL-J13911 2 19.99 4147********5800 015727 05/15/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 025974 05/15/13
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 015484 05/15/13
TAYLOR, RYAN SL-CS001599 2 37.99 3717*******1004 160189 05/15/13
THOMAS, JEFF SL-J13897 2 19.99 4190********4490 026114 05/15/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 055638 05/15/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 76287B 05/15/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01598P 05/15/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 09143B 05/15/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 029321 05/15/13
VANLEER, JIM SL-B0759 2 29.99 5205********0808 914983 05/15/13
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 065606 05/15/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 024169 05/15/13
WALENGA, EMILY SL-CS001412 2 35.99 5178********2743 09154Z 05/15/13
WASHINGTON, JOSLYN SL-J13394 2 19.99 4157********6038 007895 05/15/13
WATTS, ELISE SL-J13461 2 59.98 4565********1170 055635 05/15/13
WETZEL, MASON SL-G00132159 2 29.99 3731*******2009 145608 05/15/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 007900 05/15/13
WILDER, DAVID SL-G00120445 2 25.00 4190********0161 024145 05/15/13
WILEY, DEANDREA SL-CS001881 2 29.99 4867********4661 055606 05/15/13
WILLIAMS, ANGELA SL-J13936 2 19.00 4744********1907 175062 05/15/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 672252 05/15/13
WOHLERS, VICKI SL-S10071 2 19.99 4833********3225 065606 05/15/13
WOLTERS, MARTHA SL-CS002122 2 31.99 3797*******1016 162114 05/15/13
WOMACK, KEWANEE SL-CS002365 2 19.99 4430********7961 672340 05/15/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 09051C 05/15/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 09042C 05/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 121.97
48 MasterCard 1498.67
144 Visa 4023.39
8 Discover 229.91
0 Other 0.00
     
    5873.94