06/14/2013
09:58:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 01734Z 06/14/13
BAIRD, BROOKE SL-CS000300 2 21.49 5205********2630 955270 06/14/13
BAKER, CJ SL-G00132586 2 29.99 4185********4757 01609A 06/14/13
BALE, CHAD SL-J13305 2 19.99 4190********3431 006734 06/14/13
BARRETT, EDDIE SL-CS001820 2 45.99 4782********3225 093710 06/14/13
BARTEL, BROOKE SL-G00139115 2 31.49 5144********8643 284861 06/14/13
BARTOLOZZI, SAMANTHA SL-G00131435 2 29.99 4060********8308 093710 06/14/13
BAUER, ANDREW SL-J13583 2 25.99 4782********9994 013710 06/14/13
BERGMAN, DANA SL-CS001959 2 31.99 5144********8176 284864 06/14/13
BILECK, TERESA SL-CS001996 2 29.99 5205********8097 955252 06/14/13
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 01604C 06/14/13
BOGWELL, RUSSELL SL-J13240 2 25.68 4607********1351 139906 06/14/13
BOLDEN, TREVEN SL-J13185 2 39.98 4411********2818 023710 06/14/13
BRIAN, BRANDON SL-J13580 2 59.98 4266********1606 01748D 06/14/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 714718 06/14/13
BRUGGEMAN, ANDREW SL-J13411 2 19.99 5166********9239 034652 06/14/13
BRYANT, CHI SL-CS002339 2 49.98 4037********8170 093742 06/14/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 591684 06/14/13
CASTILLO, ERIC SL-CS002362 2 29.99 4037********9787 133068 06/14/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01422Q 06/14/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01420Q 06/14/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 022519 06/14/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T06465 06/14/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 01728C 06/14/13
COOPER, JAC SL-CS001668 2 31.99 5155********1124 003710 06/14/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 000123 06/14/13
COULTER, JOHN SL-G00131328 2 37.99 5178********4020 01657Z 06/14/13
COVINGTON, TRAE SL-J13576 2 19.99 4190********1109 025822 06/14/13
CRAWFORD, DJ SL-J13089 2 21.99 5205********5053 955287 06/14/13
CRESPI, MICHAEL SL-J13931 2 19.99 4311********9222 014540 06/14/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 01751P 06/14/13
DAVIS, CLARENCE SL-CS002248 2 19.99 4060********2701 033710 06/14/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 013710 06/14/13
DAVIS, TIANA SL-J13282 2 20.00 4347********6623 033710 06/14/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 058100 06/14/13
DIERKS, LARI SL-CS001891 2 29.99 4430********1367 714768 06/14/13
DODD, ERIC SL-S10158 2 19.99 4328********0239 093724 06/14/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 T6456B 06/14/13
DUNLAP, GRANT SL-S10216 2 19.99 4432********3703 022510 06/14/13
DURBIN, JASON SL-J13256 2 39.98 5144********1604 284863 06/14/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 955284 06/14/13
EDWARDS, EMANUELWEL SL-CS001704 2 31.98 4643********6277 832009 06/14/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 002087 06/14/13
ENGELMAN, BLAKE SL-B2240 2 19.99 4147********0922 01704C 06/14/13
ENKHBAT, BILGUUN SL-J13598 2 19.99 4782********6850 033710 06/14/13
EUBANKS, REBECCA SL-CS002349 2 89.98 5581********9817 223963 06/14/13
FAIR, JACQUE SL-G00136568 2 59.98 4060********6088 043710 06/14/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 003184 06/14/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01413R 06/14/13
GAMBLE, MIKE SL-J13610 2 19.99 4430********4725 746584 06/14/13
GARRETT, JODI SL-J13286 2 19.99 4328********9485 093721 06/14/13
GELLER, JEFF SL-J13948 2 29.99 4037********6614 904173 06/14/13
GETTINGS, JEFFERY SL-J13101 2 19.99 5111********1730 N51580 06/14/13
GIBSON, BILLY SL-S10143 2 19.99 4158********5472 251994 06/14/13
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 714763 06/14/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 093743 06/14/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 043710 06/14/13
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 033710 06/14/13
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 251997 06/14/13
GRAY, DON SL-J13230 2 9.99 4330********1600 093722 06/14/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 AFB7A7 06/14/13
HAGAMAN, SARAH SL-CS002169 2 69.96 4607********4242 139907 06/14/13
HAGELE, RAY SL-CS001694 2 31.99 5466********5483 58587Z 06/14/13
HAMILTON, ASHLEY SL-S10186 2 19.99 4430********5204 714793 06/14/13
HAMLIN, MICHAEL SL-CS002128 2 22.00 3743*******5596 345372 06/14/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 023710 06/14/13
HARRIS, JEANETTE SL-J13312 2 19.99 4479********4526 093719 06/14/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 005162 06/14/13
HAVELL, ZACKERY SL-J13228 2 19.99 4479********4964 093721 06/14/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 714789 06/14/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 003710 06/14/13
HIGHLEY, BLAKE SL-J13033 2 19.99 4468********4337 093721 06/14/13
HILL, DREW SL-J13925 2 19.99 4432********9554 002079 06/14/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 714634 06/14/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 023710 06/14/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 014709 06/14/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 093719 06/14/13
IRWIN, TANYA SL-J13174 2 19.99 5146********7832 15CAD6 06/14/13
JACKSON-PERRY, JENNIFER SL-J13243 2 39.98 4607********3337 139904 06/14/13
JAMESON, JAMIE SL-CS002099 2 119.97 4328********1799 093724 06/14/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 714773 06/14/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 093719 06/14/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 000204 06/14/13
JOHNSON, NICK SL-J13500 2 29.99 4384********7696 187811 06/14/13
KAUFMAN, SHAWN SL-J13920 2 25.68 5238********6445 169365 06/14/13
KEENAN, STEVE SL-G00131516 2 29.99 4060********8816 013710 06/14/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********5864 591677 06/14/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01468R 06/14/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 006731 06/14/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 013710 06/14/13
LOCK, ADAM SL-J13975 2 19.99 4782********9934 093710 06/14/13
LOGAN, ORANGE SL-J13170 2 25.65 5520********4971 T6489Z 06/14/13
LONG, CARRIE SL-J13380 2 79.96 4468********1443 093722 06/14/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 013710 06/14/13
LUNT, WES SL-CS000595 2 48.49 4147********3737 01665C 06/14/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 01723C 06/14/13
MACK, PATRICK SL-S10099 2 19.99 4066********6835 093722 06/14/13
MALLOY, CALEB SL-CS001784 2 31.99 4782********8978 033710 06/14/13
MAPES, ZACHARY SL-S10174 2 19.99 4479********7269 093722 06/14/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 003710 06/14/13
MARSHALL, ALEXIA SL-GGMARSHALL 2 19.99 4147********9465 01642C 06/14/13
MARTIN, DAMIELA SL-J13595 2 29.99 4430********9413 746951 06/14/13
MASSEY, EDWARD SL-CS002176 2 29.99 4736********9841 017025 06/14/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 093722 06/14/13
MCCOY, KHALILAH SL-J13119 2 39.98 5146********5595 584A87 06/14/13
MCCURLEY, SHEILA SL-J13295 2 19.99 4867********0682 003710 06/14/13
MCDONALD, KEVIN SL-J13574 2 9.99 4430********9586 746968 06/14/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********4512 01472R 06/14/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 01704A 06/14/13
MESSERVY, RICK SL-J13589 2 9.99 4328********9306 093724 06/14/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 01715B 06/14/13
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 714965 06/14/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 093722 06/14/13
MORROW, JOSH SL-CS002132 2 31.99 4190********3849 030216 06/14/13
MORTON, SANDRA SL-G00131772 2 29.99 3751*******0792 556664 06/14/13
MULHALL, MAUREEN SL-CS001578 2 31.99 4147********1373 01687C 06/14/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01452R 06/14/13
NEGETTI, FLORA SL-J13292 2 39.98 4037********1168 904173 06/14/13
NELSON, SHANIA SL-J13040 2 39.98 4060********8315 033710 06/14/13
NUTT, JACOB SL-CS002101 2 39.99 4833********0380 013710 06/14/13
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 714616 06/14/13
OMELOGU, OGECHI SL-J13444 2 19.99 4782********1407 043710 06/14/13
PAINTER, NATHAN SL-J13496 2 19.99 4328********6782 093722 06/14/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 746949 06/14/13
PASLEY, WANDA SL-J13899 2 19.99 5178********1263 01652Z 06/14/13
PATAROZZI, JAMIE SL-4349 2 29.99 4468********9864 093719 06/14/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 093721 06/14/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 746741 06/14/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 955289 06/14/13
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 013710 06/14/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 55863P 06/14/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 012695 06/14/13
PHILLIPS, ASHLEY SL-J13153 2 45.67 4472********1823 591689 06/14/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 000279 06/14/13
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 093720 06/14/13
PRATHER, JEREMY SL-J13594 2 19.99 4833********5027 023710 06/14/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 620416 06/14/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 746787 06/14/13
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 955265 06/14/13
PRICE, STACIE SL-J13929 2 19.99 4266********4398 01666B 06/14/13
QUICK, JACOB SL-S10232 2 19.98 4224********8356 251995 06/14/13
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 113673 06/14/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 904173 06/14/13
REDMOND, QUENTYN SL-J13577 2 59.96 4427********9993 268811 06/14/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 747182 06/14/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 747210 06/14/13
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 97217B 06/14/13
REXROAT, MARK SL-CS002042 2 39.99 4399********5198 004503 06/14/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 746726 06/14/13
ROBISON, ELAINE SL-G00132233 2 37.99 4266********3561 01741B 06/14/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 904173 06/14/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 093742 06/14/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 746695 06/14/13
SALMON, CARI SL-J13063 2 19.99 4190********6780 022516 06/14/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 57976P 06/14/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 57601P 06/14/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 006739 06/14/13
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********3874 003710 06/14/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 01676Z 06/14/13
SHUSTER, NICHOLAS SL-S10193 2 19.99 4190********7594 014496 06/14/13
SIMMONS, TRACEE SL-S10104 2 19.99 4430********1802 746852 06/14/13
SINGER, MELISSA SL-G00127319 2 4.50 5424********7235 58087B 06/14/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 043710 06/14/13
SPENCER, ZINA SL-J13893 2 19.99 4853********6053 827793 06/14/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 746913 06/14/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 550461 06/14/13
STANLEY, CODY SL-J13225 2 49.98 4727********4945 359285 06/14/13
STAPLETON, TONY SL-J13371 2 79.99 4158********1833 251996 06/14/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 526301 06/14/13
STIMAGE, CHRISTI SL-J13903 2 19.98 4479********3322 093719 06/14/13
STINEBAKER, HEATH SL-4319 2 19.99 4862********1011 01722B 06/14/13
TANDON, REENA SL-J13911 2 19.99 4147********5800 014820 06/14/13
TAYLOR, AHTIRES SL-J13154 2 19.99 4479********2606 093722 06/14/13
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 026128 06/14/13
TAYLOR, RYAN SL-CS001599 2 37.99 3717*******1004 9196 06/14/13
THOMAS, JEFF SL-J13897 2 19.99 4190********4490 028092 06/14/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 093723 06/14/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 57170B 06/14/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01479P 06/14/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 01607B 06/14/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 014065 06/14/13
VANLEER, JIM SL-B0759 2 29.99 5205********5506 955261 06/14/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 014070 06/14/13
WALENGA, EMILY SL-CS001412 2 35.99 5178********2743 01684Z 06/14/13
WELLS, MICHAEL SL-J13821 2 19.99 4430********6451 747085 06/14/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 000344 06/14/13
WILDER, DAVID SL-G00120445 2 25.00 4190********0161 022512 06/14/13
WILLIAMS, KENNETH SL-J13941 2 39.98 4853********3134 073723 06/14/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 714442 06/14/13
WOHLERS, VICKI SL-S10071 2 19.99 4833********3225 033710 06/14/13
WOLTERS, MARTHA SL-CS002122 2 31.99 3797*******1016 109708 06/14/13
WOMACK, KEWANEE SL-CS002365 2 19.99 4430********7961 747222 06/14/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 284860 06/14/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 01691C 06/14/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 01717C 06/14/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 121.97
38 MasterCard 1070.14
146 Visa 4154.48
7 Discover 189.93
0 Other 0.00
     
    5536.52