08/16/2013
08:08:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 02962Z 08/16/13
ARUM, OGE SL-J13009 2 19.99 4833********8972 080409 08/16/13
BAGWELL, DENISE SL-J13200 2 19.99 4190********5780 001431 08/16/13
BAGWELL, JERRY LEE SL-J13830 2 19.99 4190********2801 000568 08/16/13
BAIRD, BROOKE SL-CS000300 2 24.49 5205********2630 857986 08/16/13
BALE, CHAD SL-J13305 2 19.99 4190********3431 006900 08/16/13
BANKS, MARKITA SL-J13241 2 198.92 4271********5078 114078 08/16/13
BARRETT, EDDIE SL-CS001820 2 29.99 4782********3225 020409 08/16/13
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 927455 08/16/13
BAUER, ANDREW SL-J13683 2 27.99 4782********9994 030409 08/16/13
BILECK, TERESA SL-J13533 2 29.99 5205********8097 857979 08/16/13
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 02990C 08/16/13
BLISSET, TONY SL-J13466 2 19.99 4782********8230 080409 08/16/13
BOLDEN, TREVEN SL-J13185 2 39.98 4411********2818 010409 08/16/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 480735 08/16/13
BRUGGEMAN, ANDREW SL-J13411 2 19.99 5166********9239 029084 08/16/13
BRUST, HERB SL-J13681 2 39.98 4328********4448 080430 08/16/13
BUCKLEY, TRACEY SL-CS001568 2 19.99 4384********9792 958588 08/16/13
BUSCHER, ANTHONY SL-J13837 2 19.99 5205********8941 857974 08/16/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 714888 08/16/13
CASON, ANDREA SL-S10157 2 19.99 5205********9211 857972 08/16/13
CASTILLO, ERIC SL-CS002362 2 29.99 4037********9787 677483 08/16/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01600Q 08/16/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01614Q 08/16/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 000649 08/16/13
CLARK, ALLEN SL-J13557 2 19.99 5146********2027 55DB76 08/16/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T05367 08/16/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 02961C 08/16/13
COOPER, JAC SL-CS001668 2 31.99 5155********1124 020409 08/16/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 000871 08/16/13
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 02944Z 08/16/13
COVINGTON, TRAE SL-J13576 2 19.99 4190********1109 019177 08/16/13
CRAWFORD, DJ SL-J13089 2 19.99 5205********5053 857980 08/16/13
CRESPI, MICHAEL SL-J13931 2 19.99 4311********9222 016984 08/16/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 02915P 08/16/13
CROXTON, MICHAEL SL-J13132 2 39.98 4264********9198 864903 08/16/13
CUNNINGHAM, LISA SL-J13718 2 19.99 4352********2261 029160 08/16/13
DABABNEH, EHAB SL-J13713 2 19.99 4256********3371 140240 08/16/13
DAVIS, DEMETRIUS SL-J13173 2 19.99 4479********9703 080431 08/16/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 090409 08/16/13
DAVIS, TIANA SL-G00050986 2 20.00 4347********6623 090409 08/16/13
DELGADILLO, DAYSI SL-J13800 2 19.99 4266********6129 02985B 08/16/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 112125 08/16/13
DIAL, EVAN SL-J13676 2 13.99 4833********5318 000409 08/16/13
DODD, ERIC SL-S10158 2 19.99 4328********0239 080431 08/16/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 588190 08/16/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 T5376B 08/16/13
DUNLAP, GRANT SL-S10216 2 19.99 4432********3703 000284 08/16/13
DURBIN, JASON SL-J13256 2 39.98 5144********1604 927456 08/16/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 858007 08/16/13
DURHAM, STEVE SL-CS001670 2 73.98 5307********5805 784589 08/16/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 4147********2454 02994D 08/16/13
EDWARDS, EMANUELWEL SL-CS001704 2 31.98 4643********6277 956133 08/16/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 021572 08/16/13
ENGELMAN, BLAKE SL-B2240 2 19.99 4147********0922 02935C 08/16/13
ENKHBAT, BILGUUN SL-J13598 2 19.99 4782********6850 090409 08/16/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 003900 08/16/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 020409 08/16/13
FOLEY, JEFFERY SL-CS000859 2 51.49 4782********8561 080409 08/16/13
FREY, JON SL-J13759 2 19.99 4060********7782 010409 08/16/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01649R 08/16/13
GAMBLE, MIKE SL-J13515 2 19.99 4430********4725 480566 08/16/13
GANDHI, MITUL SL-S10114 2 25.67 4147********9053 02945D 08/16/13
GARRETT, JODI SL-J13286 2 19.99 4328********9485 080433 08/16/13
GELLER, JEFF SL-J13948 2 29.99 4037********6614 806140 08/16/13
GETTINGS, JEFFERY SL-J13101 2 19.99 5111********1730 162979 08/16/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 080448 08/16/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 020409 08/16/13
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 090409 08/16/13
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 413286 08/16/13
GOUCHENOUER, SHELBY SL-J13803 2 19.99 4157********5527 000924 08/16/13
GRAY, DON SL-J13230 2 9.99 4330********1600 080429 08/16/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 A4BBF1 08/16/13
HADI, KHULA SL-J13753 2 52.97 4266********1853 02923B 08/16/13
HAGAMAN, SARAH SL-CS002169 2 69.96 4607********4242 958558 08/16/13
HAMLIN, MICHAEL SL-CS002128 2 22.00 3743*******5596 505042 08/16/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 090409 08/16/13
HARRIS, JEANETTE SL-J13312 2 19.99 4479********4526 080430 08/16/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 000277 08/16/13
HAVELL, ZACKERY SL-J13228 2 19.99 4479********4964 080433 08/16/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 453524 08/16/13
HELM, DAN SL-J13078 2 19.99 5491********7016 01694B 08/16/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 090409 08/16/13
HIGHLEY, BLAKE SL-J13033 2 19.99 4468********4337 080430 08/16/13
HOLLIS, COLLEEN SL-S10178 2 19.98 4157********3481 000944 08/16/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 453535 08/16/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 010409 08/16/13
HUEBNER, JAMIE SL-J13802 2 9.99 4224********1601 268663 08/16/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 016313 08/16/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 080431 08/16/13
JACKSON, JENNIFER SL-J13243 2 39.98 4607********6632 958560 08/16/13
JAMESON, JAMIE SL-CS002099 2 59.99 4328********1799 080432 08/16/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 480525 08/16/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 080433 08/16/13
JOHNSON, DEVIN SL-J13197 2 39.96 4430********8270 453400 08/16/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 000959 08/16/13
JOHNSON, NICK SL-J13500 2 29.99 4384********7696 520201 08/16/13
JONES, MATTHEW SL-J1305 2 24.49 4266********2226 02913B 08/16/13
KEENAN, STEVE SL-J13760 2 29.99 4060********8816 090409 08/16/13
KING, VANESSA SL-J13894 2 19.99 4468********5193 080432 08/16/13
KUSREAU, KARL SL-J13294 2 19.99 4782********1383 090409 08/16/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01631R 08/16/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 018781 08/16/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 010409 08/16/13
LENHARDT, ANDREW SL-J13739 2 19.99 3712*******1006 128989 08/16/13
LENHARDT, RICK SL-J13738 2 19.99 4430********2012 481059 08/16/13
LOCK, ADAM SL-J13975 2 19.99 4782********9934 090409 08/16/13
LOGAN, ORANGE SL-J13170 2 25.65 5148********9201 01691Z 08/16/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 000409 08/16/13
LUNT, WES SL-CS000595 2 29.99 4147********3737 02921C 08/16/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 02958C 08/16/13
MACK, PATRICK SL-S10099 2 19.99 4066********6835 080428 08/16/13
MACK, SCOTT SL-J13656 2 13.49 6011********8004 01693Q 08/16/13
MALONEY, BRETT SL-J13664 2 9.99 4328********2790 080429 08/16/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 010409 08/16/13
MARSHALL, ALEXIA SL-GGMARSHALL 2 19.99 4147********9465 02987C 08/16/13
MASSEY, EDWARD SL-CS002176 2 29.99 4736********9841 029247 08/16/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 080433 08/16/13
MCCURLEY, SHEILA SL-J13295 2 19.99 4867********0682 020409 08/16/13
MCDONALD, KEVIN SL-J13574 2 9.99 4430********9586 480349 08/16/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********4512 01676R 08/16/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 02952A 08/16/13
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 113088 08/16/13
MESSERVY, RICK SL-J13589 2 9.99 4328********9306 080433 08/16/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 02997B 08/16/13
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 481076 08/16/13
MITTS, LYLA SL-G00132604 2 35.00 4003********5956 02970B 08/16/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 080432 08/16/13
MORGAN, WILLIAM SL-J13919 2 19.99 4468********1395 080431 08/16/13
MORROW, JOSH SL-CS002132 2 31.99 4190********3849 016660 08/16/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01622R 08/16/13
NUTT, JACOB SL-CS002101 2 9.99 4833********0380 020409 08/16/13
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 480436 08/16/13
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********2791 468116 08/16/13
OMELOGU, OGECHI SL-J13444 2 19.99 4782********1407 080409 08/16/13
PAINTER, NATHAN SL-J13496 2 19.99 4328********6782 080429 08/16/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 453191 08/16/13
PATAROZZI, JAMIE SL-4349 2 29.99 4468********9864 080433 08/16/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 080433 08/16/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 453733 08/16/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 857990 08/16/13
PERKINS, FRANK SL-J13021 2 5.98 4833********1097 010409 08/16/13
PERRY, JASON SL-J13789 2 9.99 4472********4677 714892 08/16/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 25707P 08/16/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 022695 08/16/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 001040 08/16/13
PINNEY, JARED SL-G00120495 2 29.99 4479********9915 080431 08/16/13
PLESHE, NICOLAS SL-J13666 2 9.99 5438********8896 H81509 08/16/13
PRATHER, JEREMY SL-J13594 2 19.99 4833********5027 020409 08/16/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 830593 08/16/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 480768 08/16/13
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 857991 08/16/13
PRICE, STACIE SL-J13929 2 19.99 4266********4398 02881B 08/16/13
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 130942 08/16/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 806140 08/16/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 480417 08/16/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 480706 08/16/13
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 66058B 08/16/13
REXROAT, MARK SL-CS002042 2 59.99 4399********5198 002081 08/16/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 453566 08/16/13
ROBISON, ELAINE SL-G00132233 2 37.99 4266********3561 02993B 08/16/13
RODGERS, JOSEPH SL-J13797 2 19.99 4479********3660 080431 08/16/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 806140 08/16/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 080451 08/16/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 481053 08/16/13
SALMON, CARI SL-J13063 2 19.99 4190********6780 006898 08/16/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 26402P 08/16/13
SANSENNO, KATHRYN SL-J13667 2 19.99 4782********4362 000409 08/16/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 26721P 08/16/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 027145 08/16/13
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********3874 080409 08/16/13
SHELTON, JILL SL-J13504 2 118.97 4430********7787 480687 08/16/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 02867Z 08/16/13
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 958559 08/16/13
SHUSTER, NICHOLAS SL-S10193 2 49.98 4190********5642 027143 08/16/13
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 453798 08/16/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 090409 08/16/13
SPENCER, ZINA SL-J13893 2 19.99 4853********6053 455619 08/16/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 453706 08/16/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000805 08/16/13
STAPLETON, TONY SL-J13371 2 97.99 4158********1833 413284 08/16/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 690340 08/16/13
STIMAGE, CHRISTI SL-J13903 2 19.99 4479********3322 080430 08/16/13
TANDON, REENA SL-J13911 2 19.99 4147********5800 016038 08/16/13
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 806140 08/16/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 027141 08/16/13
TAYLOR, AHTIRES SL-J13154 2 29.98 4479********2606 080431 08/16/13
TAYLOR, LEAH SL-S10231 2 39.97 4190********0620 003042 08/16/13
THOMAS, JEFF SL-J13897 2 19.99 4190********4490 003898 08/16/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 080433 08/16/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 25985B 08/16/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01660P 08/16/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 02870B 08/16/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 003581 08/16/13
UPTMOR, JENA SL-J13633 2 39.98 4468********0225 080428 08/16/13
VANLEER, JIM SL-B0759 2 29.99 5205********5506 858000 08/16/13
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********8603 010409 08/16/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 000571 08/16/13
WALDEN, CAITLIN SL-J13643 2 39.98 4404********2821 080433 08/16/13
WASHINGTON, JOSLYN SL-J13394 2 49.98 4157********6038 001106 08/16/13
WELLS JR, DAVID SL-J13727 2 19.99 5146********0392 08010F 08/16/13
WELLS, MICHAEL SL-J13821 2 19.99 4430********6451 480345 08/16/13
WHITWORTH, SETH SL-J13685 2 9.99 6011********4260 01653R 08/16/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 001112 08/16/13
WILDER, DAVID SL-G00120445 2 27.00 4190********0161 003040 08/16/13
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 001114 08/16/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 453795 08/16/13
WOMACK, KEWANEE SL-CS002365 2 19.99 4430********7961 480973 08/16/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 927454 08/16/13
WOODS, CALEB SL-J13731 2 19.99 6011********9373 01602B 08/16/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02900C 08/16/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 02977C 08/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 41.99
38 MasterCard 1025.45
162 Visa 4464.07
10 Discover 233.40
0 Other 0.00
     
    5764.91