08/02/2013
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAMMA, MAGEB SL-J13050 1 38.96 4190********4186 006884 08/02/13
ALVAREZ, JOE SL-J13864 1 25.99 4782********8667 004109 08/02/13
AMERSON, NANCY SL-G00048291 1 29.99 6011********2112 00204R 08/02/13
ANDERSON, BRENDA SL-J13870 1 19.99 4190********0831 025620 08/02/13
ASH, DAVID SL-J13743 1 39.98 4744********9719 104715 08/02/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 134001 08/02/13
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 777326 08/02/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00244R 08/02/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 084103 08/02/13
BARUTCU, CUNEYT SL-S10023 1 19.99 4147********4696 03026C 08/02/13
BENJAMIN, JOSH SL-CS001665 1 69.49 4411********3362 014109 08/02/13
BENNETT, SHARRON SL-J13658 1 39.98 5332********7391 CZ7XKR 08/02/13
BEST, BRETT SL-G00048234 1 26.00 4833********2249 014109 08/02/13
BETZ JR, RANDY SL-CS002259 1 31.99 4000********9079 768055 08/02/13
BISHOP, DREW SL-CS002314 1 56.98 5108********2603 813129 08/02/13
BLACKBURN, JOJO SL-J13024 1 18.95 4430********0544 134143 08/02/13
BOGDANOVICH, THERESE SL-GG0357 1 4.00 4430********0063 142012 08/02/13
BOGGS, BRYCE SL-CS001556 1 29.99 4468********3214 084101 08/02/13
BOUGHTER, KEVIN SL-CS001586 1 51.98 4479********5685 084103 08/02/13
BOYD, KEONNA SL-J13787 1 39.98 4207********3063 084102 08/02/13
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 084103 08/02/13
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 142022 08/02/13
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00297B 08/02/13
BRAUER, KURT SL-G00131964 1 29.99 5238********5284 785008 08/02/13
BRIDGES, JOE SL-S10155 1 19.99 4430********5701 141716 08/02/13
BROOKS, TWANA SL-J13873 1 59.96 4237********8249 002755 08/02/13
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 32387B 08/02/13
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 003715 08/02/13
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 084103 08/02/13
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 03056C 08/02/13
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 935766 08/02/13
COX, GREG SL-CS002127 1 19.99 4264********2578 045181 08/02/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 014109 08/02/13
DADISMAN, TOM SL-J13678 1 9.99 4460********2310 084102 08/02/13
DAUGHERTY, MARK SL-J13983 1 26.00 4430********7352 134172 08/02/13
DAVIS, ALEX SL-G00120516 1 29.99 4430********3068 134153 08/02/13
DAY, SPENCER SL-S10200 1 39.99 4266********0437 03050B 08/02/13
DEFREITAS, STEVE SL-S10062 1 19.99 4468********1701 084103 08/02/13
DELONG, MIKE SL-J13165 1 35.63 4157********1433 003730 08/02/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 084121 08/02/13
DILLON, ELIZABETH SL-GGDILLON 1 19.99 5129********1997 260348 08/02/13
DINORA, MARCUS SL-G00067899 1 2.00 4266********9233 03028B 08/02/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00235R 08/02/13
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 014109 08/02/13
DOYLE, TODD SL-J13324 1 19.99 5178********2616 03056Z 08/02/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 032617 08/02/13
EDDINGTON, BILL SL-0329 1 19.99 4479********3022 084102 08/02/13
EDDINGTON, BILL SL-CS001949 1 38.00 4479********3022 084103 08/02/13
EDDINGTON, ELAINE SL-S10039 1 19.99 4185********8563 03083A 08/02/13
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 133870 08/02/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 03043Z 08/02/13
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 117094 08/02/13
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 134310 08/02/13
FARRELL, MATT SL-S10204 1 9.99 4384********2406 545735 08/02/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 416165 08/02/13
FLOWERS, SHEILA SL-J13977 1 39.98 4060********9160 014109 08/02/13
FOX, ROGER SL-CS001692 1 37.99 4423********3189 943355 08/02/13
FRAZIER, RICK SL-CS001032 1 22.50 5466********3778 31636P 08/02/13
FREEMAN, MIRANDA SL-J13603 1 29.99 4037********9208 802014 08/02/13
FRIEND, KALEIGH SL-J13416 1 19.99 4157********1006 813108 08/02/13
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 084103 08/02/13
GAND, BLAKE SL-S10263 1 19.99 4404********2514 084102 08/02/13
GIBBEL, CHRIS SL-J13680 1 31.99 4190********1518 024172 08/02/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 004109 08/02/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 004109 08/02/13
GRIGG, VICKI SL-J13413 1 39.98 5205********0464 993177 08/02/13
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 026508 08/02/13
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 024109 08/02/13
HARMON, CHAD SL-S10130 1 19.99 4037********1725 802014 08/02/13
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 993162 08/02/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 531262 08/02/13
HAYS, PHILLIP SL-CS001615 1 19.99 4782********5580 004109 08/02/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 002887 08/02/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 007154 08/02/13
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 026529 08/02/13
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 133979 08/02/13
HOWARD, ALAN SL-J13333 1 24.99 4190********4449 012341 08/02/13
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 134247 08/02/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 03060A 08/02/13
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 025475 08/02/13
ISAIAH-DAVENPOR, RAHAB SL-J13597 1 29.99 4430********4216 134096 08/02/13
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 026509 08/02/13
JONES, CORRINGTON SL-J13513 1 39.99 4190********4546 025568 08/02/13
JONES, JESSE SL-J13434 1 39.98 5466********8358 31664Z 08/02/13
JONES, MATTHEW SL-J13432 1 19.99 5111********0847 274993 08/02/13
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 031925 08/02/13
KARHLIKER, KATIE SL-J13823 1 19.99 4479********2759 084103 08/02/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 80201B 08/02/13
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 014109 08/02/13
KERN, KASSIE SL-CS002185 1 24.99 4266********0445 03050A 08/02/13
KIRKHAM, JIMOTHY SL-J13943 1 29.99 4479********8993 084101 08/02/13
KREMITZKI, KYLE SL-G00132392 1 29.99 4037********9553 084120 08/02/13
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 084101 08/02/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 03104B 08/02/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 024109 08/02/13
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 03092B 08/02/13
LOWDER, OREN SL-0077 1 24.99 5205********9732 993174 08/02/13
LUCAS, LYNDI SL-J13781 1 43.98 4430********5857 141560 08/02/13
MAGOS, RUTH SL-CS000498 1 19.99 5144********3430 917488 08/02/13
MARTIN, RANDY SL-J13322 1 59.97 4080********5193 004014 08/02/13
MATLOCK, MARLO SL-J13473 1 35.99 5144********2359 785639 08/02/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 084103 08/02/13
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 141904 08/02/13
MILLER, ALKYNESSA SL-J13912 1 19.99 5178********8135 03124Z 08/02/13
MIZEUR, JAMES SL-S10089 1 19.99 6011********7031 00253B 08/02/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 813113 08/02/13
MOTLEY, ZARZELLER SL-J13814 1 19.99 4833********3879 024109 08/02/13
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 03068C 08/02/13
NESBIT, BOB SL-G00048330 1 54.98 4472********4058 813137 08/02/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 03089C 08/02/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 141745 08/02/13
NUNN, FRED SL-CS001838 1 29.99 4430********5923 041537 08/02/13
PEARL, BRYNNE SL-CS002041 1 79.98 4833********6547 014109 08/02/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 03091Z 08/02/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 045174 08/02/13
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 024109 08/02/13
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 002862 08/02/13
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 084101 08/02/13
POOL, DEBRA SL-J13665 1 9.99 4802********1351 000374 08/02/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 31678P 08/02/13
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 32220P 08/02/13
RAPACZ, KARA SL-J13031 1 19.99 4468********3058 084103 08/02/13
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 025566 08/02/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 141559 08/02/13
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 026531 08/02/13
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 094009 08/02/13
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 025997 08/02/13
ROSE, JEFFREY SL-CS001657 1 31.99 5465********0397 H87365 08/02/13
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 084101 08/02/13
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 045144 08/02/13
SANDERS, CALVIN SL-J13403 1 19.99 5448********0645 030260 08/02/13
SANER, CHRISTOPHER SL-J13163 1 19.99 4079********4287 654092 08/02/13
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00271B 08/02/13
SCHMIDT, ERICA SL-J13438 1 39.98 4430********4452 134338 08/02/13
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 003855 08/02/13
SEIZ, RYAN SL-CS002174 1 39.98 4063********0354 126442 08/02/13
SHEEHAN, BRIAN SL-J13388 1 19.99 4492********0806 998770 08/02/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 014109 08/02/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 014576 08/02/13
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 084103 08/02/13
STEPHENS, ROBERT SL-J13976 1 26.00 4430********9568 133924 08/02/13
SUHADOLNIK, MOLLY SL-0052 1 13.50 4867********7234 004109 08/02/13
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 123012 08/02/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 785636 08/02/13
TAYLOR, KIM SL-G00130976 1 39.98 6011********0640 00247R 08/02/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 133941 08/02/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4445********5562 030644 08/02/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 002919 08/02/13
VERDEYEN, CHRISTOPHER SL-J13734 1 25.99 5449********5755 160793 08/02/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 134311 08/02/13
WESSELS, JACOB SL-J13756 1 19.99 4775********5420 115639 08/02/13
WEST, HEATHER SL-J13974 1 19.99 4384********2655 418979 08/02/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 03090T 08/02/13
WILLIAMS, MYRIAM SL-J13885 1 29.99 5424********4084 395869 08/02/13
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 003887 08/02/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 03003C 08/02/13
WOHLERS, VICKI SL-S10071 1 19.99 4833********3225 014109 08/02/13
WOKER, RYAN SL-J13359 1 46.00 4037********5852 084119 08/02/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 025571 08/02/13
YAKLE, ERIC SL-J13841 1 19.99 4430********2378 141680 08/02/13
YOUNG, LORI SL-J13785 1 19.99 5332********6059 CZ7XDG 08/02/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 03077B 08/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 775.21
127 Visa 3521.27
7 Discover 205.91
0 Other 0.00
     
    4502.39