09/17/2013
09:00:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRES, GEOFFREY SL-CS001392 2 29.00 5205********9436 485845 09/17/13
AOUSSI, MAWUSSI SL-J13937 2 29.00 4427********7452 025109 09/17/13
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 04500Z 09/17/13
ARUM, OGE SL-J13009 2 19.99 4833********8972 005109 09/17/13
BAGWELL, DENISE SL-J13200 2 9.99 4190********5780 014528 09/17/13
BAGWELL, JERRY LEE SL-J13830 2 48.99 4190********2801 023514 09/17/13
BAIRD, BROOKE SL-CS000300 2 28.99 5205********2630 485838 09/17/13
BALE, CHAD SL-J14018 2 19.99 4190********3431 002266 09/17/13
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 250924 09/17/13
BARUTCU, CUNEYT SL-S10023 2 29.00 4147********4696 04489C 09/17/13
BENNETT, SHARRON SL-J13658 2 49.00 5332********7391 F2QZB3 09/17/13
BILECK, TERESA SL-J13533 2 29.99 5205********8097 485846 09/17/13
BLACKBURN, JOJO SL-J13024 2 29.00 4430********0544 137450 09/17/13
BLISSET, TONY SL-J13466 2 48.99 4782********8230 005109 09/17/13
BOLDEN, TREVEN SL-J14071 2 39.98 4411********2818 035109 09/17/13
BONN, JEFF SL-J14073 2 79.00 4328********4918 085152 09/17/13
BOSWELL, RUSSELL SL-J13745 2 31.68 4607********4185 368576 09/17/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 150931 09/17/13
BRUGGEMAN, ANDREW SL-J13411 2 19.99 5166********9239 031925 09/17/13
BUCKLEY, TRACEY SL-CS001568 2 19.99 4384********9792 714166 09/17/13
BURRUS, ALLISON SL-J13331 2 29.00 5424********6237 65575B 09/17/13
BUSCHER, ANTHONY SL-J13837 2 19.99 5205********8941 485863 09/17/13
BUTLER, MARCUS SL-J13468 2 48.99 4472********1756 986192 09/17/13
CARRARO, CLINT SL-J13303 2 19.99 5275********9001 105019 09/17/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01777Q 09/17/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01784Q 09/17/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 014055 09/17/13
CLARK, ALLEN SL-J13557 2 19.99 5146********2027 67F9DF 09/17/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T06125 09/17/13
CLOTFELTER, CJ SL-J13828 2 49.00 4479********0689 085152 09/17/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 04527C 09/17/13
COOPER, JAC SL-CS001668 2 31.99 5155********1124 025109 09/17/13
CORCORAN, SUSAN SL-J13497 2 48.99 4157********9704 003022 09/17/13
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 04576Z 09/17/13
COURTWRIGHT, STACEY SL-J13116 2 29.00 5144********4990 162155 09/17/13
COVINGTON, TRAE SL-J13576 2 48.99 4190********1109 012318 09/17/13
CRAWFORD, DJ SL-J13089 2 48.99 5205********5053 485833 09/17/13
CRESPI, MICHAEL SL-J13931 2 48.99 4311********9222 017966 09/17/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 04491P 09/17/13
CROXTON, MICHAEL SL-J13132 2 68.98 4264********9198 604414 09/17/13
CUNNINGHAM, LISA SL-J13718 2 68.99 4352********2261 045581 09/17/13
DABABNEH, EHAB SL-J13713 2 19.99 4256********3371 185011 09/17/13
DADISMAN, TOM SL-J13678 2 49.00 4460********2310 085150 09/17/13
DAVIS, DEMETRIUS SL-J13173 2 19.99 4479********9703 085153 09/17/13
DAVIS, STALYNN SL-CS002188 2 48.99 4060********7061 005109 09/17/13
DAVIS, TIANA SL-G00050986 2 20.00 4347********6623 015109 09/17/13
DELGADILLO, DAYSI SL-J13800 2 68.99 4266********6129 04482B 09/17/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 018099 09/17/13
DIAL, EVAN SL-J13676 2 13.99 4833********5318 015109 09/17/13
DISBROW, LISA SL-S10255 2 29.00 6011********4681 01790R 09/17/13
DODD, ERIC SL-S10158 2 19.99 4328********0239 085149 09/17/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 361786 09/17/13
DOWDY, BRITTANY SL-J13341 2 29.00 4347********1850 015109 09/17/13
DOYLE, TODD SL-J13324 2 29.00 5178********2616 04585Z 09/17/13
DROBNACK, SARAH SL-J13694 2 19.99 4190********9513 023505 09/17/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 01707Z 09/17/13
DUNLAP, GRANT SL-S10216 2 48.99 4432********3703 012710 09/17/13
DURBIN, JASON SL-J13256 2 39.98 5144********1604 250923 09/17/13
DURHAM, KYLE SL-S10196 2 48.99 5205********3691 485850 09/17/13
DURHAM, STEVE SL-CS001670 2 31.99 5307********5805 015155 09/17/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 4147********2454 04547D 09/17/13
EASTMAN, MATTHEW SL-J13553 2 19.99 4411********3571 005109 09/17/13
EDDINGTON, ELAINE SL-S10039 2 40.50 4185********8563 04556A 09/17/13
EDMONDS, JEFF SL-J14074 2 9.99 4430********5908 137466 09/17/13
EDWARDS, EMANUELWEL SL-CS001704 2 31.98 4643********6277 721566 09/17/13
EGGER, BRIAN SL-S10026 2 48.99 4190********0500 025235 09/17/13
ELMORE, KAMI SL-J13646 2 29.00 4430********5435 137377 09/17/13
ENGELMAN, BLAKE SL-B2240 2 68.99 4147********0922 04637C 09/17/13
ENKHBAT, BILGUUN SL-J13598 2 19.99 4782********6850 005109 09/17/13
EUBANKS, REBECCA SL-CS002349 2 89.98 5581********9817 119536 09/17/13
FAGAN, CATHY SL-J13419 2 29.00 4430********6890 137227 09/17/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 007827 09/17/13
FARRELL, MATT SL-S10204 2 29.00 4384********2406 922153 09/17/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 095109 09/17/13
FOLEY, JEFFERY SL-CS000859 2 34.99 4782********8561 095109 09/17/13
FORD, SHAIN SL-J14089 2 9.99 4037********6063 085210 09/17/13
FREY, JON SL-J13759 2 68.99 4060********7782 015109 09/17/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01731R 09/17/13
FRIEND, KALEIGH SL-J13416 2 29.00 4157********1006 986196 09/17/13
GAMBLE, MIKE SL-J13515 2 48.99 4430********4725 150780 09/17/13
GARRETT, JODI SL-J13286 2 48.99 4328********9485 085151 09/17/13
GELLER, JEFF SL-J13948 2 29.99 4037********6614 807115 09/17/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 085211 09/17/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 085109 09/17/13
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 494812 09/17/13
GOUCHENOUER, SHELBY SL-J13803 2 68.99 4157********5527 003089 09/17/13
GRAY, DON SL-J13230 2 38.99 4330********1600 085151 09/17/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 CE70A8 09/17/13
HADI, KHULA SL-J13753 2 108.97 4266********1853 04505B 09/17/13
HAGAMAN, SARAH SL-CS002169 2 78.97 4607********4242 368580 09/17/13
HAMILTON, ASHLEY SL-S10186 2 29.00 4430********6081 137633 09/17/13
HAMLIN, MICHAEL SL-CS002128 2 22.00 3743*******5596 905515 09/17/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 015109 09/17/13
HARRIS, JEANETTE SL-J13312 2 19.99 4479********4526 085151 09/17/13
HARRIS, MARGAUT SL-J13010 2 29.00 5205********2572 485834 09/17/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 021488 09/17/13
HEERAMUN, VINEKA SL-J13548 2 19.99 4037********1461 807115 09/17/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 150693 09/17/13
HELM, DAN SL-J13078 2 48.99 5491********7016 01731B 09/17/13
HENDEE, JAKE SL-J13566 2 19.99 4640********3031 04618B 09/17/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 015109 09/17/13
HIGHLEY, BLAKE SL-J13033 2 48.99 4468********4337 085148 09/17/13
HILL, DREW SL-J13925 2 29.00 4432********9554 023507 09/17/13
HOLLIS, COLLEEN SL-S10178 2 48.99 4157********3481 003117 09/17/13
HOLMAN, NICKOLAS SL-J13740 2 49.00 4190********5973 022197 09/17/13
HOLMAN, SHANTE SL-J13025 2 29.00 4430********6130 137269 09/17/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 150832 09/17/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 085109 09/17/13
HUEBNER, JAMIE SL-J13802 2 9.99 4224********1601 575367 09/17/13
HUGHES, BRANDON SL-J13564 2 71.98 5205********7683 485859 09/17/13
HUGHES, TARA SL-J13005 2 48.99 4300********1885 017454 09/17/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 085151 09/17/13
INGHRAM, JOHN JAY SL-J13191 2 29.00 4190********3898 022196 09/17/13
JACK, CLOYD SL-J13834 2 19.99 4347********7602 015109 09/17/13
JACKSON, JENNIFER SL-J13243 2 68.98 4607********6632 368579 09/17/13
JAMESON, JAMIE SL-CS002099 2 59.99 4328********1799 085151 09/17/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 137857 09/17/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 085152 09/17/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 003135 09/17/13
JOHNSON, NICK SL-J13500 2 29.99 4384********7696 470327 09/17/13
KEENAN, STEVE SL-J14082 2 29.99 4060********8816 015109 09/17/13
KENNETT, CHRIS SL-S10017 2 29.00 4833********2279 005109 09/17/13
KING, VANESSA SL-J13894 2 19.99 4468********5193 085152 09/17/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********6605 986151 09/17/13
KUSREAU, KARL SL-J13294 2 19.99 4782********1383 095109 09/17/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01709R 09/17/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 009703 09/17/13
LEDERBAND, MONICA SL-J13964 2 29.00 4328********0592 085153 09/17/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 035109 09/17/13
LENHARDT, ANDREW SL-J13739 2 19.99 3712*******1006 103440 09/17/13
LENHARDT, RICK SL-J13738 2 19.99 4430********2012 137822 09/17/13
LEWIS, MATTHEW SL-J13152 2 71.20 4384********5983 213673 09/17/13
LOCK, ADAM SL-J13975 2 19.99 4782********9934 005109 09/17/13
LOGAN, ORANGE SL-J13170 2 25.65 5148********9201 01741Z 09/17/13
LONG, CARRIE SL-J13380 2 68.98 4468********1443 085153 09/17/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 095109 09/17/13
LUNT, WES SL-CS000595 2 29.99 4147********3737 04594C 09/17/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 04529C 09/17/13
MACK, SCOTT SL-J13656 2 95.99 6011********8004 01791Q 09/17/13
MALONEY, BRETT SL-J13664 2 58.99 4328********2790 085149 09/17/13
MAPES, ZACHARY SL-S10174 2 19.99 4479********7269 085152 09/17/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 015109 09/17/13
MARSHALL, ALEXIA SL-GGMARSHALL 2 48.99 4147********9465 04629C 09/17/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 085153 09/17/13
MCCURLEY, SHEILA SL-J13295 2 58.99 4867********0682 025109 09/17/13
MCDONALD, KEVIN SL-J13574 2 9.99 4430********9586 137833 09/17/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 04504A 09/17/13
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 176080 09/17/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 04538B 09/17/13
MILFORD, LATRINA SL-J13942 2 48.99 4430********1209 137636 09/17/13
MITTS, LYLA SL-G00132604 2 35.00 4003********5956 04563B 09/17/13
MORROW, JOSH SL-CS002132 2 31.99 4190********3849 002267 09/17/13
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 641075 09/17/13
MOUNCE, DIANE SL-J13932 2 87.99 5205********6321 485851 09/17/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01708R 09/17/13
NELSON, SHANIA SL-J13040 2 48.99 4060********8315 095109 09/17/13
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 150604 09/17/13
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********2791 122152 09/17/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 150362 09/17/13
PARGA, ALFREDO SL-J13329 2 29.00 4147********1252 807115 09/17/13
PATAROZZI, JAMIE SL-4349 2 29.99 4468********9864 085151 09/17/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 085149 09/17/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 137475 09/17/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 485852 09/17/13
PERKINS, FRANK SL-J13021 2 48.99 4833********1097 005109 09/17/13
PERRY, JASON SL-J13789 2 9.99 4472********4677 986179 09/17/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 67118P 09/17/13
PETTIT, BRIDGETTE SL-J13962 2 48.99 4432********4526 028434 09/17/13
PETTIT, JOHN SL-J13567 2 19.99 4853********0755 065049 09/17/13
PHILLIPS, ASHLEY SL-J13153 2 45.01 4472********0350 986191 09/17/13
PICKERING, DAVID SL-J13239 2 48.99 4157********9482 003223 09/17/13
PINNEY, JARED SL-G00120495 2 49.98 4479********9915 085152 09/17/13
PLESHE, NICOLAS SL-J13666 2 58.99 5438********8896 H91128 09/17/13
POOL, DEBRA SL-J13665 2 49.00 4802********1351 002263 09/17/13
PREDMORE, ERIN SL-J13966 2 48.99 4384********6676 895449 09/17/13
PRICE, CARMELLA SL-S10019 2 48.99 4430********0094 150718 09/17/13
PRICE, ELIJAH SL-CS002150 2 68.98 5205********1527 485860 09/17/13
PRICE, STACIE SL-J13929 2 48.99 4266********4398 04559B 09/17/13
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 165210 09/17/13
RAPACZ, KARA SL-J13031 2 29.00 4468********3058 085152 09/17/13
RAYNOLDS, MICHAEL SL-J13047 2 29.00 4190********6251 019856 09/17/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 807115 09/17/13
REARDON, JUSTIN SL-J13626 2 49.00 4328********2741 085150 09/17/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 150308 09/17/13
REISINGER, WILLIAM SL-S10150 2 48.99 4430********1579 137192 09/17/13
RENTSCHLER, JOANNA SL-J13901 2 48.99 4128********4755 31720B 09/17/13
REXROAT, MARK SL-CS002042 2 59.99 4399********5198 003310 09/17/13
REYNOLDS, GRACIE SL-J13201 2 48.99 4430********2718 150290 09/17/13
ROBINSON, LARRY SL-S10036 2 29.00 4430********5959 150372 09/17/13
ROBISON, ELAINE SL-G00132233 2 37.99 4266********3561 04540B 09/17/13
RODGERS, JESSICA SL-J13402 2 29.00 4190********9555 022198 09/17/13
RODGERS, JOSEPH SL-J13797 2 19.99 4479********3660 085158 09/17/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 807115 09/17/13
ROTH, TOM SL-GGTOMROTH 2 38.99 4037********6771 085209 09/17/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 137678 09/17/13
SALMON, CARI SL-J13063 2 48.99 4190********6780 030349 09/17/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 66590P 09/17/13
SANSENNO, KATHRYN SL-J13667 2 19.99 4782********4362 025109 09/17/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 65895P 09/17/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 014529 09/17/13
SEGAREL, DOMINIQUE SL-J13905 2 48.99 4833********3874 025109 09/17/13
SEIZ, RYAN SL-CS002174 2 29.00 4063********0354 601612 09/17/13
SHELTON, JILL SL-J13504 2 78.98 4430********7787 150254 09/17/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 04541Z 09/17/13
SHUSTER, NICHOLAS SL-S10193 2 19.99 4190********5642 017618 09/17/13
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 150833 09/17/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 005109 09/17/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 137656 09/17/13
STACEY, BARBARA SL-J13054 2 29.00 4479********5215 085150 09/17/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000015 09/17/13
STAPLETON, TONY SL-J13371 2 88.99 4158********1833 494811 09/17/13
STEWART, BREAWNA SL-S10079 2 48.99 4079********7124 774472 09/17/13
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01701B 09/17/13
TANDON, REENA SL-J13911 2 48.99 4147********5800 017275 09/17/13
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 807115 09/17/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 009268 09/17/13
TAYLOR, LEAH SL-S10231 2 68.98 4190********0620 019678 09/17/13
THOMAS, JEFF SL-J13897 2 19.99 4190********4490 025231 09/17/13
TINSLEY, ANDREW SL-J13115 2 68.98 4328********6981 085153 09/17/13
TODT, NICHOLAS SL-J13517 2 49.00 4482********2944 085151 09/17/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 66937B 09/17/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01752P 09/17/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 04592B 09/17/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 009116 09/17/13
UPTMOR, JENA SL-J13633 2 88.98 4468********0225 085148 09/17/13
VANLEER, JIM SL-B0759 2 29.99 5205********5506 485861 09/17/13
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********8603 015109 09/17/13
VAUGHN, DATON SL-J13442 2 48.99 4190********4601 012321 09/17/13
WELLS, MICHAEL SL-J13821 2 19.99 4430********6451 137519 09/17/13
WEST, HEATHER SL-J13974 2 29.00 4384********2655 871665 09/17/13
WHITWORTH, SETH SL-J13685 2 58.99 6011********4260 01764R 09/17/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 003314 09/17/13
WILDER, DAVID SL-J14067 2 32.00 4190********0161 019681 09/17/13
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 003316 09/17/13
WINKLEMAN, JARY SL-J13076 2 48.99 4430********5701 137720 09/17/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 250925 09/17/13
WOODS, CALEB SL-J13731 2 68.99 6011********9373 01705B 09/17/13
WYSOCKI, MARIE SL-S10053 2 29.00 4190********1331 012320 09/17/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 04612C 09/17/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 04491C 09/17/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 41.99
46 MasterCard 1576.92
182 Visa 6621.09
10 Discover 422.91
0 Other 0.00
     
    8662.91