10/17/2013
08:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 09058Z 10/17/13
ARUM, OGE SL-J13009 2 19.99 4833********8972 062609 10/17/13
BAGWELL, DENISE SL-J13200 2 19.99 4190********5780 014276 10/17/13
BAIRD, BROOKE SL-CS000300 2 24.49 5205********2630 935970 10/17/13
BALE, CHAD SL-J14018 2 19.99 4190********3431 011304 10/17/13
BARTEL, BROOKE SL-G00139115 2 31.49 5144********8643 547559 10/17/13
BILECK, TERESA SL-J13533 2 29.99 5205********8097 935973 10/17/13
BLISSET, TONY SL-J13466 2 19.99 4782********8230 072609 10/17/13
BONN, JEFF SL-J14073 2 13.99 4328********4918 082635 10/17/13
BOSWELL, RUSSELL SL-J13745 2 37.68 4607********4185 751085 10/17/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 668277 10/17/13
BRUGGEMAN, ANDREW SL-J13411 2 19.99 5166********9239 030411 10/17/13
BUCKLEY, TRACEY SL-CS001568 2 19.99 4384********9792 865652 10/17/13
BUSCHER, ANTHONY SL-J13837 2 19.99 5205********8941 935956 10/17/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 884478 10/17/13
CARLSON, GLORIA SL-J14088 2 32.99 4782********5484 062609 10/17/13
CARRARO, CLINT SL-J13303 2 19.99 5275********9001 122868 10/17/13
CASTILLO, ERIC SL-CS002362 2 29.99 4037********6145 123381 10/17/13
CERVE, ERIC SL-J14470 2 19.99 5465********0995 H84710 10/17/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01712Q 10/17/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01713Q 10/17/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 019378 10/17/13
CLARK, ALLEN SL-J13557 2 19.99 5146********2027 EECCC8 10/17/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T09686 10/17/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 09076C 10/17/13
COONS, CHRIS SL-J13884 2 19.99 5121********9539 01705Z 10/17/13
COOPER, JAC SL-J14483 2 41.99 5155********1124 072609 10/17/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 002300 10/17/13
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 09139Z 10/17/13
COVINGTON, TRAE SL-J13576 2 19.99 4190********1109 003124 10/17/13
CRAWFORD, DJ SL-J13089 2 19.99 5205********5053 935969 10/17/13
CRESPI, MICHAEL SL-J14500 2 19.99 4311********9222 017067 10/17/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 09034P 10/17/13
CROXTON, MICHAEL SL-J13132 2 39.98 4264********9198 283122 10/17/13
CUNNINGHAM, LISA SL-J13718 2 19.99 4352********2261 091192 10/17/13
DABABNEH, EHAB SL-J13713 2 19.99 4256********3371 122367 10/17/13
DAVIS, CHANEL SL-J14492 2 19.99 4736********0741 091219 10/17/13
DAVIS, DEMETRIUS SL-J14407 2 29.99 4479********9703 082638 10/17/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 042609 10/17/13
DAVIS, TIANA SL-G00050986 2 20.00 4347********6623 062609 10/17/13
DELGADILLO, DAYSI SL-J13800 2 19.99 4266********6129 09067B 10/17/13
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 125068 10/17/13
DIAL, EVAN SL-J13676 2 13.99 4833********5318 062609 10/17/13
DODD, ERIC SL-J14421 2 19.99 4328********0239 082636 10/17/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 605246 10/17/13
DROBNACK, SARAH SL-J13694 2 19.99 4190********9513 010427 10/17/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 01703Z 10/17/13
DUNLAP, GRANT SL-S10216 2 19.99 4432********3703 028368 10/17/13
DURBIN, JASON SL-J13256 2 39.98 5144********1604 547560 10/17/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 935974 10/17/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 4147********2454 09121D 10/17/13
EASTMAN, MATTHEW SL-J13553 2 19.99 4411********3571 072609 10/17/13
EDMONDS, JEFF SL-J14074 2 9.99 4430********5908 636534 10/17/13
EDWARDS, EMANUELWEL SL-CS001704 2 31.98 4643********6277 215219 10/17/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 027739 10/17/13
ENGELMAN, BLAKE SL-B2240 2 19.99 4147********0922 09131C 10/17/13
EUBANKS, REBECCA SL-CS002349 2 89.98 5581********9817 008740 10/17/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 022049 10/17/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 052609 10/17/13
FOLEY, JEFFERY SL-J14506 2 49.49 4782********8561 052609 10/17/13
FORD, SHAIN SL-J14089 2 9.99 4037********6063 082656 10/17/13
FREY, JON SL-J13759 2 19.99 4060********7782 042609 10/17/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01701R 10/17/13
GAMBLE, MIKE SL-J13515 2 19.99 4430********4725 636687 10/17/13
GARRETT, JODI SL-J13286 2 19.99 4328********9485 082636 10/17/13
GELLER, JEFF SL-J13948 2 29.99 4037********6614 807162 10/17/13
GIVAN, CHAD SL-CS002289 2 19.99 4037********5509 082655 10/17/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 052609 10/17/13
GOUCHENOUER, SHELBY SL-J13803 2 19.99 4157********5527 002350 10/17/13
GRAY, DON SL-J13230 2 9.99 4330********1600 082637 10/17/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 7678F8 10/17/13
HADI, KHULA SL-J13753 2 59.97 4266********1853 09072B 10/17/13
HAGAMAN, SARAH SL-CS002169 2 49.97 4607********4242 751084 10/17/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 042609 10/17/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 027742 10/17/13
HEERAMUN, VINEKA SL-J13548 2 19.99 4037********1461 807162 10/17/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 636650 10/17/13
HELM, DAN SL-J13078 2 19.99 5491********7016 01781B 10/17/13
HENDEE, JAKE SL-J13566 2 19.99 4640********3031 09107B 10/17/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 072609 10/17/13
HENRIKSON, SOMMER SL-J14460 2 24.07 4736********5507 042609 10/17/13
HICKS, AARON SL-J13698 2 19.99 5155********7532 052609 10/17/13
HIGHLEY, BLAKE SL-J13033 2 19.99 4468********4337 082635 10/17/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 636660 10/17/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 042609 10/17/13
HUEBNER, JAMIE SL-J13802 2 9.99 4224********1601 444269 10/17/13
HUGHES, BRANDON SL-J13564 2 37.99 5205********7683 935980 10/17/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 017025 10/17/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 082636 10/17/13
JACK, CLOYD SL-J13834 2 19.99 4347********7602 052609 10/17/13
JACKSON, JENNIFER SL-J13243 2 39.98 4607********6632 751086 10/17/13
JAMESON, JAMIE SL-CS002099 2 59.99 4328********1799 082634 10/17/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 636581 10/17/13
JOHNSON, BOB SL-B2246 2 19.99 4468********4963 082638 10/17/13
JOHNSON, DEVIN SL-J13197 2 79.96 4430********8270 668130 10/17/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 002385 10/17/13
JOHNSON, NICK SL-J13500 2 29.99 4384********7696 129335 10/17/13
KEENAN, STEVE SL-J14082 2 29.99 4060********8816 042609 10/17/13
KIDD, WILLIAM SL-J14108 2 19.99 5178********0449 017120 10/17/13
KING, VANESSA SL-J13894 2 19.99 4468********5193 082637 10/17/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********6605 884476 10/17/13
KUSREAU, KARL SL-J13294 2 19.99 4782********1383 042609 10/17/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01780R 10/17/13
LAMONTAGNE, DORIS SL-J14098 2 19.99 4266********1025 09124C 10/17/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 001484 10/17/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 072609 10/17/13
LENHARDT, ANDREW SL-J13739 2 19.99 3712*******1006 186627 10/17/13
LENHARDT, RICK SL-J13738 2 19.99 4430********2012 668204 10/17/13
LEWIS, MATTHEW SL-J13152 2 25.60 4384********5983 512529 10/17/13
LOCK, ADAM SL-J14396 2 29.99 4782********9934 052609 10/17/13
LOGAN, ORANGE SL-J13170 2 25.65 5148********9201 01701Z 10/17/13
LONG, CARRIE SL-J13380 2 39.98 4468********1443 082636 10/17/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 062609 10/17/13
LUNT, WES SL-CS000595 2 29.99 4147********3737 09080C 10/17/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 09082C 10/17/13
MACK, SCOTT SL-J13656 2 102.49 6011********8004 01730Q 10/17/13
MALONEY, BRETT SL-J13664 2 9.99 4328********2790 082637 10/17/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 062609 10/17/13
MARSHALL, ALEXIA SL-J13004 2 19.99 5407********5791 T9622Z 10/17/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 082637 10/17/13
MCCOY, KHALILAH SL-J13707 2 108.96 5146********5595 C05BBB 10/17/13
MCCURLEY, SHEILA SL-J13295 2 19.99 4867********0682 052609 10/17/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 09054A 10/17/13
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 122122 10/17/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 09100B 10/17/13
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 636397 10/17/13
MITTS, LYLA SL-G00132604 2 35.00 4003********5956 09047B 10/17/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 082635 10/17/13
MORGAN, WILLIAM SL-J13919 2 39.98 4468********1395 082636 10/17/13
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 618632 10/17/13
MOUNCE, DIANE SL-J13932 2 19.99 5205********6321 935983 10/17/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01750R 10/17/13
NELSON, SHANIA SL-J13040 2 19.99 4060********8315 052609 10/17/13
OAKLEY, ADAM SL-J13627 2 19.99 4190********5442 019858 10/17/13
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 636411 10/17/13
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********2791 659638 10/17/13
PAJDO, JASON SL-CS001540 2 31.99 4430********1168 636518 10/17/13
PASLEY, WANDA SL-J13899 2 19.99 5178********1263 09103Z 10/17/13
PATAROZZI, JAMIE SL-4349 2 29.99 4468********9864 082635 10/17/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 082637 10/17/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 668459 10/17/13
PAYNE, OCTAVIS SL-J14101 2 9.99 4056********7154 874186 10/17/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 935955 10/17/13
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 062609 10/17/13
PERRY, JASON SL-J13789 2 9.99 4472********4677 884461 10/17/13
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 40154P 10/17/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 019853 10/17/13
PHILLIPS, ASHLEY SL-J13153 2 45.67 4472********0350 884443 10/17/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 002456 10/17/13
PLESHE, NICOLAS SL-J13666 2 9.99 5465********8860 H83705 10/17/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 206477 10/17/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 668064 10/17/13
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 935964 10/17/13
PRICE, STACIE SL-J13929 2 19.99 4266********4398 09060B 10/17/13
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 162262 10/17/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 807162 10/17/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 636352 10/17/13
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 83437B 10/17/13
REXROAT, MARK SL-CS002042 2 59.99 4399********5198 009536 10/17/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 636725 10/17/13
RIOS, JESUS SL-J13559 2 19.99 5465********9450 H84704 10/17/13
ROBISON, ELAINE SL-G00132233 2 37.99 4266********3561 09131B 10/17/13
RODGERS, JOSEPH SL-J13797 2 19.99 4479********3660 082649 10/17/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 807162 10/17/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 082657 10/17/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 636244 10/17/13
SALMON, CARI SL-J13063 2 19.99 4190********6780 018781 10/17/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 39487P 10/17/13
SANGSTER, MARKEITHEO SL-J14070 2 19.99 4295********4156 884479 10/17/13
SANSENNO, KATHRYN SL-J13667 2 19.99 4782********4362 042609 10/17/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 39376P 10/17/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 019859 10/17/13
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********3874 042609 10/17/13
SHELTON, JILL SL-J13504 2 29.98 4430********7787 668206 10/17/13
SHEPHARD, AARON SL-S10147 2 24.99 5466********2130 09112Z 10/17/13
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 751088 10/17/13
SHUSTER, NICHOLAS SL-S10193 2 19.99 4190********5642 028365 10/17/13
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 668144 10/17/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 052609 10/17/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 636262 10/17/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000029 10/17/13
STAPLETON, TONY SL-J13371 2 76.99 4158********1833 026344 10/17/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 853669 10/17/13
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01782B 10/17/13
TANDON, REENA SL-J13911 2 19.99 4147********5800 017955 10/17/13
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 807162 10/17/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 008935 10/17/13
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 027886 10/17/13
THOMAS, JEFF SL-J13897 2 19.99 4190********4490 011296 10/17/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 082634 10/17/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 39834B 10/17/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01712P 10/17/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 09082B 10/17/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 019529 10/17/13
UPTMOR, JENA SL-J13633 2 39.98 4468********0225 082635 10/17/13
VANLEER, JIM SL-B0759 2 29.99 5205********5506 935960 10/17/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 014278 10/17/13
WALDEN, CAITLIN SL-J13643 2 39.98 4404********2821 082637 10/17/13
WASHINGTON, JOSLYN SL-J13394 2 39.98 4157********6038 002516 10/17/13
WASHINGTON, VANCE SL-J14485 2 19.99 4291********3222 599414 10/17/13
WELLS JR, DAVID SL-J13727 2 19.99 5146********0392 6ADF6E 10/17/13
WELLS, MICHAEL SL-J13821 2 19.99 4430********6451 636708 10/17/13
WHITWORTH, SETH SL-J13685 2 9.99 6011********4260 01747R 10/17/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 002522 10/17/13
WILDER, DAVID SL-J14067 2 25.00 4190********0161 019317 10/17/13
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 002524 10/17/13
WILLIAMS, LATOVIAN SL-GGLATOVIAN 2 148.96 5111********3360 345005 10/17/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 636661 10/17/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 547558 10/17/13
WOODS, CALEB SL-J13731 2 19.99 6011********9373 01703B 10/17/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 09050C 10/17/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 09112C 10/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
48 MasterCard 1478.79
154 Visa 3983.17
9 Discover 302.41
0 Other 0.00
     
    5784.36