09/03/2013
09:56:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAMMA, MAGEB SL-J13050 1 19.99 4190********4186 010681 09/03/13
ALVAREZ, JOE SL-J13864 1 25.99 4782********8667 002310 09/03/13
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********2200 081028 09/03/13
AMERSON, NANCY SL-G00048291 1 29.99 6011********2112 00314R 09/03/13
ANDERSON, JEFF SL-J13763 1 68.99 4607********9779 192372 09/03/13
ANDRES, GEOFFREY SL-CS001392 1 19.99 5205********9436 081044 09/03/13
APPLEBY, KATIE SL-S10148 1 39.00 5466********1811 09580Z 09/03/13
ASH, DAVID SL-J13743 1 39.98 4744********9719 192332 09/03/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 331199 09/03/13
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 192371 09/03/13
BALE, CHAD SL-J14018 1 39.00 4190********3431 025408 09/03/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00354R 09/03/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 092318 09/03/13
BARUTCU, CUNEYT SL-S10023 1 19.99 4147********4696 09577C 09/03/13
BENNETT, SHARRON SL-J13658 1 39.98 5332********7391 EFZ1HY 09/03/13
BEST, BRETT SL-G00048234 1 26.00 4833********2249 092310 09/03/13
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 379797 09/03/13
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 092310 09/03/13
BOGGS, BRYCE SL-CS001556 1 29.99 4468********3214 092321 09/03/13
BOLDEN, TREVEN SL-J13185 1 39.00 4411********2818 082310 09/03/13
BOUGHTER, KEVIN SL-CS001586 1 51.98 4479********5685 092318 09/03/13
BOYD, KEONNA SL-J13787 1 19.99 4207********3063 092320 09/03/13
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 092318 09/03/13
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 379441 09/03/13
BRANHAM, RICK SL-0189 1 55.98 6011********4559 00325B 09/03/13
BRAUER, KURT SL-G00131964 1 29.99 5238********5284 786788 09/03/13
BRIDGES, ERIC SL-S10161 1 19.97 4328********5111 092320 09/03/13
BRIDGES, JOE SL-S10155 1 19.99 4430********5701 331588 09/03/13
BROOKS, TWANA SL-J13873 1 88.96 4237********8249 009415 09/03/13
BURNETT, TIJUANA SL-CS002142 1 31.99 4700********2102 047790 09/03/13
BURRIS, KRISTA SL-G00139072 1 123.96 4190********7816 018704 09/03/13
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 90187B 09/03/13
CAMPBELL, CHARLES SL-4335 1 24.99 4157********9531 018123 09/03/13
CARRARO, CLINT SL-J13303 1 39.00 5275********9001 112234 09/03/13
CASS, KIRSTEN SL-J13805 1 58.99 4430********7239 331226 09/03/13
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 092318 09/03/13
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 09634C 09/03/13
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 844493 09/03/13
COX, GREG SL-CS002127 1 19.99 4264********2578 025326 09/03/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 012310 09/03/13
DADISMAN, TOM SL-J13678 1 19.98 4460********2310 092318 09/03/13
DAVIS, DEMETRIUS SL-J13173 1 39.00 4479********9703 092318 09/03/13
DEFREITAS, STEVE SL-S10062 1 58.99 4468********1701 092318 09/03/13
DELONG, MIKE SL-J13165 1 35.63 4157********1433 018139 09/03/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 092338 09/03/13
DILLON, ELIZABETH SL-GGDILLON 1 19.99 5129********1997 599788 09/03/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00358R 09/03/13
DOEDTMAN, ADAM SL-J13321 1 39.00 4694********6453 761822 09/03/13
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 072310 09/03/13
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 082310 09/03/13
DOYLE, TODD SL-J13324 1 19.99 5178********2616 09609Z 09/03/13
DURBIN, JASON SL-J13256 1 39.00 5144********1604 111829 09/03/13
DURKIN, ROBERT SL-J13507 1 9.99 4266********0376 09601B 09/03/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 015674 09/03/13
EDDINGTON, ELAINE SL-S10039 1 22.99 4185********8563 09554A 09/03/13
ELMORE, KAMI SL-J13646 1 58.99 4430********5435 379920 09/03/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 09654Z 09/03/13
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 09615E 09/03/13
ENKHBAT, BILGUUN SL-J13598 1 39.00 4782********6850 082310 09/03/13
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 095123 09/03/13
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 379659 09/03/13
FARRELL, MATT SL-S10204 1 9.99 4384********2406 136847 09/03/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 829532 09/03/13
FLOWERS, SHEILA SL-J13977 1 39.98 4060********9160 092310 09/03/13
FOX, ROGER SL-CS001692 1 19.99 4423********3189 070578 09/03/13
FRAZIER, RICK SL-CS001032 1 21.00 5466********3778 89547P 09/03/13
FRIEND, KALEIGH SL-J13416 1 19.99 4157********1006 162148 09/03/13
FRY JR, JAMES SL-J13514 1 19.99 5111********3622 810425 09/03/13
GALLAGHER, CHARLOTTE SL-CS001936 1 29.99 4328********8442 092321 09/03/13
GAND, BLAKE SL-S10263 1 58.99 4404********2514 092319 09/03/13
GIBBEL, CHRIS SL-J13680 1 31.99 4190********1518 010687 09/03/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 092310 09/03/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 002310 09/03/13
GRIGG, VICKI SL-J13413 1 39.98 5205********0464 081029 09/03/13
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 006911 09/03/13
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 082310 09/03/13
GUZECHOWIAK, ZACK SL-J13425 1 39.98 4430********1153 379941 09/03/13
HARMON, CHAD SL-S10130 1 19.99 4037********1725 903032 09/03/13
HARRELL, DANIELLE SL-S10163 1 39.00 4867********5556 072310 09/03/13
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 081049 09/03/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 533800 09/03/13
HAYS, PHILLIP SL-CS001615 1 68.99 4782********5580 002310 09/03/13
HEIDENREICH, JESSICA SL-S10074 1 39.00 4430********2367 379670 09/03/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 003273 09/03/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 007254 09/03/13
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 024473 09/03/13
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 331623 09/03/13
HOWARD, ALAN SL-J13333 1 24.99 4190********4449 010678 09/03/13
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 331517 09/03/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 09555A 09/03/13
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 025407 09/03/13
JACK, CLOYD SL-J13834 1 108.98 4347********7602 002310 09/03/13
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 003227 09/03/13
JOHNSON, DEVIN SL-J13197 1 39.00 4430********8270 331264 09/03/13
JONES, CORRINGTON SL-J13513 1 49.99 4190********4546 018706 09/03/13
JONES, JESSE SL-J13434 1 39.98 5466********8358 90659Z 09/03/13
JONES, MATTHEW SL-J1305 1 49.00 4266********2226 09619B 09/03/13
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 111831 09/03/13
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 025716 09/03/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 90303B 09/03/13
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 002310 09/03/13
KERN, KASSIE SL-CS002185 1 24.99 4266********0445 09578A 09/03/13
KERR-THOMAS, DAVID SL-J14066 1 19.99 4037********1606 092339 09/03/13
KIRKHAM, JIMOTHY SL-J13943 1 29.99 4479********8993 092320 09/03/13
KOCH, JILL SL-J13511 1 19.99 5205********2768 081026 09/03/13
KREMITZKI, KYLE SL-G00132392 1 29.00 4037********9553 092340 09/03/13
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 092321 09/03/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 09581B 09/03/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 082310 09/03/13
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 09624B 09/03/13
LOWDER, OREN SL-0077 1 24.99 5205********9732 081041 09/03/13
LUCAS, LYNDI SL-J13781 1 78.98 4430********5857 379452 09/03/13
MACKEY, CORINA SL-J13526 1 19.99 4430********3104 331468 09/03/13
MAGOS, RUTH SL-CS000498 1 19.99 5144********3430 703775 09/03/13
MARTIN, RANDY SL-J13322 1 59.97 4080********5193 003610 09/03/13
MATLOCK, MARLO SL-J13473 1 38.99 5144********2359 111826 09/03/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 092318 09/03/13
MCDONAL, GARY SL-G00048380 1 29.99 4430********7685 379557 09/03/13
MEIRON, ELVIE SL-J13314 1 39.00 4266********0461 09643A 09/03/13
MILLER, ALKYNESSA SL-J13912 1 19.99 5178********8135 09609Z 09/03/13
MIZEUR, JAMES SL-S10089 1 19.99 6011********7031 00356B 09/03/13
MOORE, EDIE SL-CS000562 1 59.96 4037********7792 092337 09/03/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 162130 09/03/13
MOTLEY, ZARZELLER SL-J13814 1 68.99 4833********3879 002310 09/03/13
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 09583C 09/03/13
NEFF, LANCE SL-J14054 1 9.99 5144********6777 111830 09/03/13
NESBIT, BOB SL-G00048330 1 54.98 4472********4058 162105 09/03/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 09532C 09/03/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********8186 380003 09/03/13
NUNN, FRED SL-CS001838 1 29.99 4430********5923 331053 09/03/13
OCONNOR JR, JOHN SL-J13605 1 39.00 4430********9420 331059 09/03/13
PEARL, BRYNNE SL-CS002041 1 79.98 4833********6547 082310 09/03/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 09614Z 09/03/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 025376 09/03/13
PERRY, JASON SL-J13789 1 49.00 4472********4677 162113 09/03/13
PETHY, KIERRA SL-CS001737 1 31.99 4060********6525 092310 09/03/13
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003575 09/03/13
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 092320 09/03/13
PINE, DERRICK SL-J13524 1 9.99 4430********5902 331096 09/03/13
POOL, DEBRA SL-J13665 1 9.99 4802********1351 020335 09/03/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 89992P 09/03/13
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 90159P 09/03/13
RAINES, KEVIN SL-CS001634 1 39.00 4815********0971 102732 09/03/13
RAPACZ, KARA SL-J13031 1 39.98 4468********3058 092320 09/03/13
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 023205 09/03/13
RENT, ERIC SL-CS001934 1 29.98 4833********5237 082310 09/03/13
RENTSCHLER, JOANNA SL-J13901 1 39.00 4128********4755 07354B 09/03/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 380069 09/03/13
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 003259 09/03/13
RODRIGUEZ, MARIA SL-J13192 1 58.99 4833********7310 072310 09/03/13
ROJAS, ADRIAN SL-J13315 1 58.99 4190********2723 006766 09/03/13
ROS, SARA SL-J13801 1 19.99 4266********7175 09614B 09/03/13
ROSE, JEFFREY SL-CS001657 1 31.99 5465********0397 H95580 09/03/13
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 092319 09/03/13
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 025319 09/03/13
SAGUM, JONATHAN SL-J13535 1 9.99 5466********8561 09540Z 09/03/13
SANDERS, CALVIN SL-J13702 1 19.99 5448********0645 095376 09/03/13
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00378B 09/03/13
SCHMIDT, ERICA SL-J13438 1 39.98 4430********4452 331105 09/03/13
SCHMIDT, JOHN SL-CS002209 1 58.99 4157********6531 018300 09/03/13
SEIZ, RYAN SL-CS002174 1 39.98 4063********0354 772159 09/03/13
SHEEHAN, BRIAN SL-J13388 1 19.99 4492********0806 834441 09/03/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 082310 09/03/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 017702 09/03/13
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 092318 09/03/13
STEPHENS, ROBERT SL-J13976 1 26.00 4430********9568 331527 09/03/13
SUHADOLNIK, MOLLY SL-0052 1 18.00 4867********7234 082310 09/03/13
SWAIN, SHANAN SL-G00131398 1 47.99 4271********0816 102093 09/03/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 111827 09/03/13
TAYLOR, KIM SL-G00130976 1 39.98 6011********0640 00399R 09/03/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 331392 09/03/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 09612B 09/03/13
TODT, NICHOLAS SL-J13517 1 19.99 4482********2944 092318 09/03/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003384 09/03/13
VERDEYEN, CHRISTOPHER SL-J13734 1 25.99 5449********5755 927905 09/03/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 331616 09/03/13
WELLS, MICHAEL SL-J13821 1 49.00 4430********6451 379706 09/03/13
WESSELS, JACOB SL-J13756 1 19.99 4775********5420 090315 09/03/13
WEST, HEATHER SL-J13974 1 19.99 4384********2655 231293 09/03/13
WILEY, FONTRAY SL-J13791 1 49.00 4127********4893 018331 09/03/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 09598T 09/03/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 09575C 09/03/13
WOHLERS, VICKI SL-S10071 1 19.99 4833********3225 002310 09/03/13
WOKER, RYAN SL-J13359 1 26.00 4037********5852 092340 09/03/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 004138 09/03/13
YAKLE, ERIC SL-J13841 1 58.99 4430********2378 379907 09/03/13
YOUNG, LORI SL-J13785 1 68.99 5332********6059 EFZ1K4 09/03/13
YU, XIN CATHY SL-G00131394 1 19.99 4147********7857 07507D 09/03/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 09631B 09/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 945.67
146 Visa 4902.16
7 Discover 205.91
0 Other 0.00
     
    6053.74