07/17/2013
07:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 04602Z 07/17/13
BAGWELL, JERRY LEE SL-J13830 2 39.98 4190********2801 032351 07/17/13
BAIRD, BROOKE SL-CS000300 2 23.99 5205********2630 949871 07/17/13
BAKER, CJ SL-G00132586 2 29.99 4185********4757 04593A 07/17/13
BALE, CHAD SL-J13305 2 19.99 4190********3431 003351 07/17/13
BARRETT, EDDIE SL-CS001820 2 45.99 4782********3225 080807 07/17/13
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 619210 07/17/13
BAUER, ANDREW SL-J13583 2 25.99 4782********9994 090807 07/17/13
BILECK, TERESA SL-CS001996 2 29.99 5205********8097 949876 07/17/13
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 04553C 07/17/13
BLISSET, TONY SL-J13466 2 19.99 4782********8230 090807 07/17/13
BOGWELL, RUSSELL SL-J13745 2 25.68 4607********1351 569712 07/17/13
BOLDEN, TREVEN SL-J13185 2 39.98 4411********2818 010807 07/17/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 860507 07/17/13
BRUGGEMAN, ANDREW SL-J13411 2 19.99 5166********9239 022112 07/17/13
BRYANT, CHI SL-CS002339 2 49.98 4037********8170 060836 07/17/13
BUCKLEY, TRACEY SL-CS001568 2 19.99 4384********9792 556792 07/17/13
BUSCHER, ANTHONY SL-J13837 2 19.99 5205********8941 949865 07/17/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 825807 07/17/13
CASON, ANDREA SL-S10157 2 19.99 5205********9211 949883 07/17/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01760Q 07/17/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01772Q 07/17/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 026935 07/17/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T00918 07/17/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 04596C 07/17/13
COOPER, JAC SL-CS001668 2 31.99 5155********1124 000807 07/17/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 002369 07/17/13
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 04616Z 07/17/13
COVINGTON, TRAE SL-J13576 2 19.99 4190********1109 027888 07/17/13
CRAWFORD, DJ SL-J13089 2 19.99 5205********5053 949880 07/17/13
CRESPI, MICHAEL SL-J13931 2 19.99 4311********9222 017284 07/17/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 04644P 07/17/13
CROXTON, MICHAEL SL-J13132 2 39.98 4264********9198 147593 07/17/13
CUNNINGHAM, LISA SL-J13718 2 19.99 4352********2261 045732 07/17/13
DABABNEH, EHAB SL-J13713 2 19.99 4256********3371 190888 07/17/13
DAVIS, CLARENCE SL-CS002248 2 19.99 4060********2701 000807 07/17/13
DAVIS, DEMETRIUS SL-J13173 2 19.99 4479********9703 060818 07/17/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 080807 07/17/13
DAVIS, TIANA SL-J13282 2 20.00 4347********6623 010807 07/17/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 088101 07/17/13
DODD, ERIC SL-S10158 2 19.99 4328********0239 060821 07/17/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 184022 07/17/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 T0916B 07/17/13
DUNLAP, GRANT SL-S10216 2 19.99 4432********3703 018479 07/17/13
DURBIN, JASON SL-J13256 2 39.98 5144********1604 619213 07/17/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 949878 07/17/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 4147********2454 04566D 07/17/13
EDWARDS, EMANUELWEL SL-CS001704 2 31.98 4643********6277 390273 07/17/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 030401 07/17/13
ENGELMAN, BLAKE SL-B2240 2 19.99 4147********0922 04571C 07/17/13
ENKHBAT, BILGUUN SL-J13598 2 19.99 4782********6850 080807 07/17/13
EUBANKS, REBECCA SL-CS002349 2 89.98 5581********9817 630285 07/17/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 006783 07/17/13
FOLEY, JEFFERY SL-CS000859 2 30.49 4782********8561 000807 07/17/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01761R 07/17/13
GAMBLE, MIKE SL-J13610 2 19.99 4430********4725 860356 07/17/13
GARRETT, JODI SL-J13286 2 19.99 4328********9485 060819 07/17/13
GELLER, JEFF SL-J13948 2 38.99 4037********6614 607180 07/17/13
GETTINGS, JEFFERY SL-J13101 2 19.99 5111********1730 W73604 07/17/13
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 860376 07/17/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 060838 07/17/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 090807 07/17/13
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 000807 07/17/13
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 336991 07/17/13
GRAY, DON SL-J13230 2 9.99 4330********1600 060818 07/17/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 8D01F5 07/17/13
HADI, KHULA SL-J13753 2 49.97 4266********1853 04601B 07/17/13
HAGAMAN, SARAH SL-CS002169 2 69.96 4607********4242 569711 07/17/13
HAMILTON, ASHLEY SL-S10186 2 19.99 4430********5204 860370 07/17/13
HAMLIN, MICHAEL SL-CS002128 2 22.00 3743*******5596 755082 07/17/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 070807 07/17/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 029360 07/17/13
HAVELL, ZACKERY SL-J13228 2 19.99 4479********4964 060820 07/17/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 833356 07/17/13
HELM, DAN SL-J13078 2 19.99 5491********7016 01703B 07/17/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 080807 07/17/13
HIGHLEY, BLAKE SL-J13033 2 19.99 4468********4337 060820 07/17/13
HILL, DREW SL-J13925 2 19.99 4432********9554 030976 07/17/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 860304 07/17/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 090807 07/17/13
HUGHES, BRANDON SL-CS002275 2 80.98 5205********2776 949873 07/17/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 017120 07/17/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 060817 07/17/13
JACKSON, JENNIFER SL-J13243 2 39.98 4607********6632 569710 07/17/13
JAMESON, JAMIE SL-CS002099 2 59.99 4328********1799 060821 07/17/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 833263 07/17/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 060819 07/17/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 002452 07/17/13
JOHNSON, NICK SL-J13500 2 29.99 4384********7696 448972 07/17/13
JONES, MATTHEW SL-J1305 2 19.99 4266********2226 04644B 07/17/13
KAUFMAN, SHAWN SL-J13920 2 25.68 5238********6445 542569 07/17/13
KEENAN, STEVE SL-J13760 2 29.99 4060********8816 080807 07/17/13
KING, VANESSA SL-J13894 2 19.99 4468********5193 060820 07/17/13
KUSREAU, KARL SL-J13294 2 19.99 4782********1383 080807 07/17/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01733R 07/17/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 018460 07/17/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 000807 07/17/13
LENHARDT, ANDREW SL-J13739 2 19.99 3712*******1006 142393 07/17/13
LENHARDT, RICK SL-J13738 2 19.99 4430********2012 860328 07/17/13
LOCK, ADAM SL-J13975 2 25.99 4782********9934 070807 07/17/13
LONG, CARRIE SL-J13380 2 39.98 4468********1443 060817 07/17/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 010807 07/17/13
LUNT, WES SL-CS000595 2 29.99 4147********3737 04587C 07/17/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 04616C 07/17/13
MACK, PATRICK SL-S10099 2 19.99 4066********6835 060817 07/17/13
MAPES, ZACHARY SL-S10174 2 19.99 4479********7269 060817 07/17/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 070807 07/17/13
MARSHALL, ALEXIA SL-GGMARSHALL 2 19.99 4147********9465 04663C 07/17/13
MASSEY, EDWARD SL-CS002176 2 29.99 4736********9841 045639 07/17/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 060819 07/17/13
MCCURLEY, SHEILA SL-J13295 2 19.99 4867********0682 080807 07/17/13
MCDONALD, KEVIN SL-J13574 2 9.99 4430********9586 833351 07/17/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********4512 01760R 07/17/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 04556A 07/17/13
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 087095 07/17/13
MESSERVY, RICK SL-J13589 2 9.99 4328********9306 060819 07/17/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 04640B 07/17/13
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 833244 07/17/13
MITTS, LYLA SL-G00132604 2 35.00 4003********5956 04659B 07/17/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 060816 07/17/13
MORGAN, WILLIAM SL-J13919 2 19.99 4468********1395 060819 07/17/13
MORROW, JOSH SL-CS002132 2 35.49 4190********3849 032353 07/17/13
MOUNCE, SAMUAL SL-J13747 2 19.99 5205********2438 949867 07/17/13
MULHALL, MAUREEN SL-CS001578 2 31.99 4147********1373 04579C 07/17/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01785R 07/17/13
NEGETTI, FLORA SL-J13292 2 39.98 4037********1168 607180 07/17/13
NUTT, JACOB SL-CS002101 2 42.99 4833********0380 090807 07/17/13
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 860464 07/17/13
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********2791 263093 07/17/13
OMELOGU, OGECHI SL-J13444 2 19.99 4782********1407 000807 07/17/13
PAINTER, NATHAN SL-J13496 2 19.99 4328********6782 060820 07/17/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 833275 07/17/13
PATAROZZI, JAMIE SL-4349 2 29.99 4468********9864 060816 07/17/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 060818 07/17/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 833174 07/17/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 949872 07/17/13
PERRY, JASON SL-J13789 2 9.99 4472********4677 825827 07/17/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 50163P 07/17/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 018475 07/17/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 002529 07/17/13
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 060819 07/17/13
PRATHER, JEREMY SL-J13594 2 19.99 4833********5027 000807 07/17/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 039207 07/17/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 833286 07/17/13
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 949869 07/17/13
PRICE, STACIE SL-J13929 2 19.99 4266********4398 04592B 07/17/13
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 120293 07/17/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 607180 07/17/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 833281 07/17/13
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 61603B 07/17/13
REXROAT, MARK SL-CS002042 2 59.99 4399********5198 002306 07/17/13
ROBISON, ELAINE SL-G00132233 2 37.99 4266********3561 04542B 07/17/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 607180 07/17/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 060839 07/17/13
RUBIN, CHRISTOPHER SL-J13186 2 39.98 4430********0622 860526 07/17/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 833250 07/17/13
SALMON, CARI SL-J13063 2 19.99 4190********6780 029358 07/17/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 50302P 07/17/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 49843P 07/17/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 003352 07/17/13
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********3874 080807 07/17/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 04581Z 07/17/13
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 860476 07/17/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 000807 07/17/13
SPENCER, ZINA SL-J13893 2 19.99 4853********6053 415901 07/17/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 833140 07/17/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000005 07/17/13
STAPLETON, TONY SL-J13371 2 51.49 4158********1833 336990 07/17/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 612389 07/17/13
STIMAGE, CHRISTI SL-J13903 2 19.99 4479********3322 060820 07/17/13
STINEBAKER, HEATH SL-4319 2 19.99 4862********1011 04642B 07/17/13
TANDON, REENA SL-J13911 2 19.99 4147********5800 017042 07/17/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 020735 07/17/13
TAYLOR, RYAN SL-CS001599 2 75.98 3717*******1004 165684 07/17/13
THOMAS, JEFF SL-J13897 2 19.99 4190********4490 006781 07/17/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 060820 07/17/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 49815B 07/17/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01791P 07/17/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 04605B 07/17/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 027887 07/17/13
VANLEER, JIM SL-B0759 2 29.99 5205********5506 949870 07/17/13
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********8603 080807 07/17/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 001452 07/17/13
WELLS JR, DAVID SL-J13727 2 19.99 5146********0392 10D3B6 07/17/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 002594 07/17/13
WILDER, DAVID SL-G00120445 2 25.00 4190********0161 021643 07/17/13
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 002596 07/17/13
WILLIAMS, KENNETH SL-J13941 2 39.98 4853********3134 040807 07/17/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 860313 07/17/13
WOMACK, KEWANEE SL-CS002365 2 19.99 4430********7961 833143 07/17/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 619211 07/17/13
WOODS, CALEB SL-J13731 2 19.99 6011********9373 01773B 07/17/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 04626C 07/17/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 04586C 07/17/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.97
38 MasterCard 1111.97
145 Visa 3846.91
8 Discover 209.92
0 Other 0.00
     
    5286.77