07/02/2013
08:11:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JOE SL-J13864 1 25.99 4782********8667 074107 07/02/13
AMERSON, NANCY SL-G00048291 1 29.99 6011********2112 00282R 07/02/13
ANDERSON, BRENDA SL-J13870 1 19.99 4190********0831 001897 07/02/13
ANDERSON, JEFF SL-J13784 1 19.99 4607********4482 379530 07/02/13
AOUSSI, MAWUSSI SL-J13937 1 19.99 4427********7452 084107 07/02/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 141246 07/02/13
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 379529 07/02/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00248R 07/02/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 064110 07/02/13
BARUTCU, CUNEYT SL-S10023 1 19.99 4147********4696 03200C 07/02/13
BENJAMIN, JOSH SL-CS001665 1 48.49 4411********3362 084107 07/02/13
BEST, BRETT SL-G00048234 1 27.50 4833********2249 084107 07/02/13
BETZ JR, RANDY SL-CS002259 1 31.99 4000********9079 754924 07/02/13
BISHOP, DREW SL-CS002314 1 56.98 5108********2603 017261 07/02/13
BOGGS, BRYCE SL-CS001556 1 29.99 4468********3214 064109 07/02/13
BOUGHTER, KEVIN SL-CS001586 1 51.98 4479********5685 064108 07/02/13
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 064107 07/02/13
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 141272 07/02/13
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00279B 07/02/13
BRAUER, KURT SL-G00131964 1 29.99 5238********5284 300710 07/02/13
BRIDGES, JOE SL-S10155 1 19.99 4430********5701 141179 07/02/13
BROOKS, TWANA SL-J13873 1 59.96 4237********8249 008425 07/02/13
BURRIS, KRISTA SL-G00139072 1 61.98 4190********1890 006413 07/02/13
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 74909B 07/02/13
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 005262 07/02/13
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 064109 07/02/13
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 03231C 07/02/13
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 517182 07/02/13
COX, GREG SL-CS002127 1 19.99 4264********2578 045114 07/02/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 074107 07/02/13
DAUGHERTY, MARK SL-J13983 1 26.00 4430********7352 141239 07/02/13
DAVIS, ALEX SL-G00120516 1 29.99 4430********3068 141238 07/02/13
DAY, SPENCER SL-S10200 1 39.99 4266********0437 03238B 07/02/13
DELONG, MIKE SL-J13165 1 9.63 4157********6785 005276 07/02/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 064124 07/02/13
DILLON, ELIZABETH SL-GGDILLON 1 19.99 5129********1997 668576 07/02/13
DINORA, MARCUS SL-G00067899 1 4.49 4266********9233 03250B 07/02/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00238R 07/02/13
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 064107 07/02/13
DOYLE, TODD SL-J13324 1 19.99 5178********2616 03277Z 07/02/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 031743 07/02/13
EDDINGTON, BILL SL-0329 1 19.99 4479********3022 064107 07/02/13
EDDINGTON, BILL SL-CS001949 1 38.00 4479********3022 064108 07/02/13
EDDINGTON, ELAINE SL-S10039 1 19.99 4185********8563 03226A 07/02/13
ELMORE, KAMI SL-J13950 1 19.99 4430********5435 186977 07/02/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 03263Z 07/02/13
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 141217 07/02/13
FARRELL, MATT SL-S10204 1 9.99 4384********2406 494034 07/02/13
FIELD, JONATHAN SL-G00048267 1 29.99 4604********7903 005293 07/02/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 453537 07/02/13
FLOWERS, SHEILA SL-J13977 1 39.98 4060********9160 064107 07/02/13
FOX, ROGER SL-CS001692 1 19.99 4423********3189 365461 07/02/13
FRAZIER, RICK SL-CS001032 1 21.00 5466********3778 74506P 07/02/13
FREEMAN, MIRANDA SL-J13603 1 29.99 4037********9208 602014 07/02/13
FREY, JASON SL-J13990 1 19.99 5449********5486 620029 07/02/13
FRIEND, KALEIGH SL-J13416 1 19.99 4157********1006 017275 07/02/13
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 064106 07/02/13
GAND, BLAKE SL-S10263 1 19.99 4404********2514 064110 07/02/13
GIBBEL, CHRIS SL-CS001682 1 31.99 4190********1518 005340 07/02/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 064107 07/02/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 074107 07/02/13
GRIGG, VICKI SL-J13413 1 39.98 5205********0464 529247 07/02/13
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 003123 07/02/13
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 064107 07/02/13
GUZECHOWIAK, ZACK SL-J13425 1 19.99 4430********1153 187069 07/02/13
HARMON, CHAD SL-S10130 1 19.99 4037********1725 602014 07/02/13
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 529259 07/02/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 524069 07/02/13
HAY, JENNA SL-J13070 1 25.60 4479********3465 064109 07/02/13
HAYS, PHILLIP SL-CS001615 1 19.99 4782********5580 074107 07/02/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 002360 07/02/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 003654 07/02/13
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 186937 07/02/13
HOPKINS, CHARLES SL-G00067504 1 29.99 4060********3556 074107 07/02/13
HOWARD, ALAN SL-J13333 1 24.99 4190********4449 028988 07/02/13
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 141275 07/02/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 03220A 07/02/13
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 027729 07/02/13
ISAIAH-DAVENPOR, RAHAB SL-J13597 1 29.99 4430********4216 187028 07/02/13
JOHNSON III, WARREN SL-0095 1 38.99 4190********6238 024049 07/02/13
JONES, CORRINGTON SL-J13460 1 29.99 4190********4546 020775 07/02/13
JONES, JESSE SL-J13434 1 39.98 5466********1396 74686Z 07/02/13
JONES, KYLE SL-CS002113 1 29.99 5523********9568 T09225 07/02/13
JONES, MATTHEW SL-J13432 1 19.99 5111********0847 V15847 07/02/13
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 003121 07/02/13
KARHLIKER, KATIE SL-J13823 1 19.99 4479********2759 064107 07/02/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60201B 07/02/13
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 064107 07/02/13
KERN, KASSIE SL-CS002185 1 24.99 4266********4549 03274A 07/02/13
KIRKHAM, JIMOTHY SL-J13943 1 29.99 4479********8993 064108 07/02/13
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 064106 07/02/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 03261B 07/02/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 064107 07/02/13
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 03250B 07/02/13
LOWDER, OREN SL-0077 1 24.99 5205********9732 529254 07/02/13
LUCAS, LYNDI SL-J13781 1 39.98 4430********5857 186996 07/02/13
MAGOS, RUTH SL-CS000498 1 19.99 5144********3430 706281 07/02/13
MARTIN, RANDY SL-J13322 1 59.97 4080********5193 004383 07/02/13
MATLOCK, MARLO SL-J13473 1 19.99 5144********2359 469140 07/02/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 064107 07/02/13
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 187020 07/02/13
MILLER, ALKYNESSA SL-J13912 1 19.99 5178********8135 03267Z 07/02/13
MIZEUR, JAMES SL-S10089 1 19.99 6011********7031 00291B 07/02/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********8769 017272 07/02/13
MOTLEY, ZARZELLER SL-J13814 1 19.99 4833********3879 064107 07/02/13
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 03262C 07/02/13
MURPHY, CAROL SL-S10006 1 19.99 4833********0138 064107 07/02/13
NESBIT, BOB SL-G00048330 1 54.98 4472********4058 017273 07/02/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 03244C 07/02/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 141278 07/02/13
NUNN, FRED SL-CS001838 1 29.99 4430********5923 187002 07/02/13
PEARL, BRYNNE SL-CS002041 1 79.98 4833********6547 074107 07/02/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 03201Z 07/02/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 045171 07/02/13
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 054107 07/02/13
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 002324 07/02/13
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 064109 07/02/13
POOLE JR, JAMES SL-J13037 1 39.98 5146********2094 D2E47A 07/02/13
POTINI, YOGITHA SL-CS002436 1 19.99 5121********7943 00256B 07/02/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 74770P 07/02/13
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 74673P 07/02/13
RAPACZ, KARA SL-J13031 1 19.99 4468********3058 064107 07/02/13
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 025320 07/02/13
RENT, ERIC SL-CS001934 1 29.99 4833********5237 084107 07/02/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 141383 07/02/13
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 028987 07/02/13
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 084107 07/02/13
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 013185 07/02/13
ROSE, JEFFREY SL-CS001657 1 31.99 5465********0397 H67369 07/02/13
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 064107 07/02/13
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 045156 07/02/13
SANDERS, CALVIN SL-J13403 1 19.99 5448********0645 032414 07/02/13
SANER, CHRISTOPHER SL-J13163 1 19.99 4079********4287 573392 07/02/13
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00247B 07/02/13
SCHMIDT, ERICA SL-J13438 1 79.96 4430********8473 186909 07/02/13
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 005404 07/02/13
SEIZ, RYAN SL-CS002174 1 39.98 4063********0354 102640 07/02/13
SHEEHAN, BRIAN SL-J13388 1 19.99 4492********0806 658165 07/02/13
SHEPHARD, WINDA SL-J13372 1 19.99 4833********6583 074107 07/02/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 084107 07/02/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 005338 07/02/13
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 064107 07/02/13
STEPHENS, ROBERT SL-J13976 1 26.00 4430********9568 187080 07/02/13
SUHADOLNIK, MOLLY SL-0052 1 12.00 4867********7234 064107 07/02/13
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 088059 07/02/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 469138 07/02/13
TAYLOR, KIM SL-G00130976 1 59.97 6011********0640 00268R 07/02/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 141168 07/02/13
THORPE-KLINKSY, WHITNEY SL-CS001681 1 19.99 4037********8029 602014 07/02/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4445********5562 032600 07/02/13
TROLL, CHELSEA SL-CS001581 1 31.99 4328********0487 064108 07/02/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 002657 07/02/13
VERDEYEN, CHRISTOPHER SL-J13734 1 25.99 5449********5755 620044 07/02/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 141385 07/02/13
WEST, HEATHER SL-J13974 1 19.99 4384********2655 907570 07/02/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 03227T 07/02/13
WILLIAMS, MYRIAM SL-J13885 1 37.99 5424********4084 631995 07/02/13
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 005436 07/02/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 03185C 07/02/13
WOHLERS, VICKI SL-S10071 1 19.99 4833********3225 064107 07/02/13
WOKER, RYAN SL-J13359 1 26.00 4037********5852 064126 07/02/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 005336 07/02/13
YAKLE, ERIC SL-J13841 1 19.99 4430********2378 141253 07/02/13
YOUNG, LORI SL-J13785 1 35.99 5332********6059 BLYP1V 07/02/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 03263B 07/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 851.68
127 Visa 3531.42
7 Discover 225.90
0 Other 0.00
     
    4609.00