06/03/2013
06:12:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 AETJZE 06/03/13
ALVAREZ, JOE SL-J13864 1 25.99 4782********8667 063406 06/03/13
ANDERSON, BRENDA SL-J13870 1 19.99 4190********0831 013097 06/03/13
AOUSSI, MAWUSSI SL-J13937 1 19.99 4427********7452 053406 06/03/13
ATOR, JEREMY SL-G00067966 1 29.99 5144********7240 172821 06/03/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 412779 06/03/13
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 993612 06/03/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00314R 06/03/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 053415 06/03/13
BARUTCU, CUNEYT SL-S10023 1 19.99 4147********4696 02451C 06/03/13
BAUER, ANDREW SL-PT-BAUER 1 280.00 4782********9994 063406 06/03/13
BENJAMIN, JOSH SL-CS001665 1 44.49 4411********3362 053406 06/03/13
BEST, BRETT SL-G00048234 1 31.00 4833********2249 043406 06/03/13
BISHOP, DREW SL-CS002314 1 56.98 5108********2603 030913 06/03/13
BOGGS, BRYCE SL-CS001556 1 38.99 4468********3214 053414 06/03/13
BOUGHTER, KEVIN SL-CS001586 1 51.98 4479********5685 053417 06/03/13
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 053415 06/03/13
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 494569 06/03/13
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00336B 06/03/13
BRIDGES, JOE SL-S10155 1 19.99 4430********5701 494608 06/03/13
BURRIS, KRISTA SL-G00139072 1 61.98 4190********1890 001655 06/03/13
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 95821B 06/03/13
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 005541 06/03/13
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 02509C 06/03/13
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 354321 06/03/13
COX, GREG SL-CS002127 1 39.98 4264********2578 035422 06/03/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 063406 06/03/13
DAUGHERTY, MARK SL-J13983 1 26.00 4430********7352 412741 06/03/13
DAVIS, ALEX SL-G00120516 1 29.99 4430********3068 494662 06/03/13
DAY, SPENCER SL-S10200 1 39.99 4266********0437 02514B 06/03/13
DEFREITAS, STEVE SL-S10062 1 19.99 4468********0228 053415 06/03/13
DELONG, MIKE SL-J13165 1 9.99 4157********6785 005555 06/03/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 053437 06/03/13
DILLON, ELIZABETH SL-GGDILLON 1 19.99 5129********1997 056341 06/03/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00302R 06/03/13
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 073406 06/03/13
DOYLE, TODD SL-J13324 1 19.99 5178********2616 02489Z 06/03/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 023019 06/03/13
EDDINGTON, BILL SL-0329 1 19.99 4479********3022 053415 06/03/13
EDDINGTON, BILL SL-CS001949 1 38.00 4479********3022 053416 06/03/13
EDDINGTON, ELAINE SL-S10039 1 19.99 4185********8563 02508A 06/03/13
ELMORE, KAMI SL-J13950 1 19.99 4430********5435 412721 06/03/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 02489Z 06/03/13
ESCOBAR, JONATHAN SL-CS001978 1 29.99 4060********7356 073406 06/03/13
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 494656 06/03/13
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 005571 06/03/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 430606 06/03/13
FLOWERS, SHEILA SL-J13977 1 39.98 4060********9160 063406 06/03/13
FOX, ROGER SL-CS001692 1 19.99 4423********3189 521559 06/03/13
FREEMAN, MIRANDA SL-J13603 1 29.99 4037********9208 503043 06/03/13
FREY, JASON SL-J13990 1 19.99 5449********5486 999799 06/03/13
FRIEND, KALEIGH SL-J13416 1 19.99 4157********1006 030919 06/03/13
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 053418 06/03/13
GAND, BLAKE SL-S10263 1 19.99 4404********2514 053416 06/03/13
GIBBEL, CHRIS SL-CS001682 1 31.99 4190********1518 023875 06/03/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 073406 06/03/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 073406 06/03/13
GRAHAM, LOU SL-CS002077 1 19.99 4384********6188 082137 06/03/13
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 022011 06/03/13
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 073406 06/03/13
GUZECHOWIAK, ZACK SL-J13425 1 19.99 4430********1153 494661 06/03/13
HARMON, CHAD SL-S10130 1 19.99 4037********1725 503043 06/03/13
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 017428 06/03/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 520056 06/03/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 003846 06/03/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 006435 06/03/13
HILL, DREW SL-J13925 1 39.00 4432********9554 026579 06/03/13
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 412764 06/03/13
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 063406 06/03/13
HOWARD, ALAN SL-J13333 1 24.99 4190********4449 019160 06/03/13
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 494701 06/03/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 02524A 06/03/13
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 023874 06/03/13
ISAIAH-DAVENPOR, RAHAB SL-J13597 1 29.99 4430********4216 494679 06/03/13
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 006089 06/03/13
JOHNSON, DESMOND SL-CS002130 1 34.49 4430********8536 412703 06/03/13
JOHNSON, LAZARUS SL-S10183 1 19.99 5238********9025 190922 06/03/13
JONES, CORRINGTON SL-J13460 1 29.99 4190********4546 026580 06/03/13
JONES, JESSE SL-J13434 1 39.98 5466********1396 95682Z 06/03/13
JONES, MATTHEW SL-J13432 1 19.99 5111********0847 U09918 06/03/13
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 007877 06/03/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 50304B 06/03/13
KENNETT, CHRIS SL-S10017 1 19.99 4782********9699 053406 06/03/13
KERN, KASSIE SL-CS002185 1 24.99 4266********4549 02537A 06/03/13
LAMBERT, ASHLEY SL-J13354 1 19.99 4430********0365 494657 06/03/13
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 053416 06/03/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 02470B 06/03/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 063406 06/03/13
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 02466B 06/03/13
MAGOS, RUTH SL-CS000498 1 19.99 5144********3430 342251 06/03/13
MARTIN, RANDY SL-J13322 1 59.97 4080********5193 003623 06/03/13
MATLOCK, MARLO SL-J13473 1 25.99 5144********2359 172823 06/03/13
MCCOLLOM, MATT SL-J13462 1 19.99 4489********6590 003012 06/03/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 053415 06/03/13
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 494695 06/03/13
MILFORD, LATRINA SL-J13942 1 39.00 4430********1209 412705 06/03/13
MILLER, ALKYNESSA SL-J13912 1 19.99 5178********8135 02526Z 06/03/13
MIZEUR, JAMES SL-S10089 1 39.98 6011********7031 00302B 06/03/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********8769 030916 06/03/13
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 02519C 06/03/13
MURPHY, CAROL SL-S10006 1 19.99 4833********0138 073406 06/03/13
NESBIT, BOB SL-G00048330 1 54.98 4472********4058 030914 06/03/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 02501C 06/03/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 494677 06/03/13
NUNN, FRED SL-CS001838 1 29.99 4430********5923 412778 06/03/13
PARGA, ALFREDO SL-J13329 1 9.99 4147********1252 503043 06/03/13
PEARL, BRYNNE SL-CS002041 1 79.98 4833********6547 053406 06/03/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 02486Z 06/03/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 035408 06/03/13
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003861 06/03/13
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 053417 06/03/13
POTINI, YOGITHA SL-CS002436 1 19.99 5121********7943 00338B 06/03/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 95974P 06/03/13
PRICE, STACIE SL-J13929 1 39.00 4266********4398 02514B 06/03/13
QATTUM, JAWAD SL-J13320 1 19.99 4328********8906 053416 06/03/13
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 95696P 06/03/13
RAPACZ, KARA SL-J13031 1 19.99 4468********3058 053417 06/03/13
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 003519 06/03/13
RENT, ERIC SL-CS001934 1 10.00 4833********5237 053406 06/03/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 412831 06/03/13
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 022010 06/03/13
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 073406 06/03/13
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 026910 06/03/13
ROSE, JEFFREY SL-CS001657 1 31.99 5465********0397 H56680 06/03/13
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 035428 06/03/13
SANDERS, CALVIN SL-J13403 1 19.99 5448********0645 024890 06/03/13
SANER, CHRISTOPHER SL-J13163 1 19.99 4079********4287 497591 06/03/13
SANNER, BOB SL-G00140113 1 37.49 6011********2751 00352B 06/03/13
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 005687 06/03/13
SEGAREL, DOMINIQUE SL-J13905 1 39.00 4833********3874 073406 06/03/13
SHEEHAN, BRIAN SL-J13388 1 58.99 4492********0806 264902 06/03/13
SHEPHARD, WINDA SL-J13372 1 19.99 4833********6583 053406 06/03/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 073406 06/03/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 007879 06/03/13
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 053416 06/03/13
STEPHENS, ROBERT SL-J13976 1 26.00 4430********9568 412696 06/03/13
SUHADOLNIK, MOLLY SL-0052 1 4.50 4867********7234 053406 06/03/13
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 071027 06/03/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 172824 06/03/13
TANDON, REENA SL-J13911 1 39.00 4147********5800 003902 06/03/13
TAYLOR, KIM SL-G00130976 1 59.97 6011********0640 00313R 06/03/13
TAYLOR, STACY SL-J13889 1 19.99 5150********8990 E6L4L9 06/03/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 412833 06/03/13
THORPE-KLINKSY, WHITNEY SL-CS001681 1 19.99 4037********8029 503043 06/03/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4445********5562 025079 06/03/13
TROLL, CHELSEA SL-CS001581 1 31.99 4328********0487 053418 06/03/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003983 06/03/13
VERDEYEN, CHRISTOPHER SL-J13965 1 25.99 5449********5755 999793 06/03/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 494633 06/03/13
WEST, HEATHER SL-J13974 1 19.99 4384********2655 024627 06/03/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 02508T 06/03/13
WILLIAMS, MYRIAM SL-J13885 1 59.98 5424********4084 020776 06/03/13
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 005722 06/03/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 02488C 06/03/13
WOKER, RYAN SL-J13359 1 51.50 4037********5852 053435 06/03/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 007878 06/03/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 02531B 06/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 747.71
123 Visa 3723.85
6 Discover 223.40
0 Other 0.00
     
    4694.96