11/04/2013
06:56:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 H7DPEG 11/04/13
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 091607 11/04/13
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********2200 378525 11/04/13
AMERSON, NANCY SL-G00048291 1 29.99 6011********2112 00422R 11/04/13
ANDERSON, BRENDA SL-J13870 1 19.99 4190********0831 004402 11/04/13
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 980728 11/04/13
ANDRES, GEOFFREY SL-CS001392 1 19.99 5205********9436 378521 11/04/13
ASH, DAVID SL-J13743 1 39.98 4744********9719 101161 11/04/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 625036 11/04/13
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 980729 11/04/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00488R 11/04/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 061638 11/04/13
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 09177C 11/04/13
BENNETT, SHARRON SL-J13658 1 43.98 5332********7391 H7DPBH 11/04/13
BEST, BRETT SL-G00048234 1 26.00 4833********2249 081607 11/04/13
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 644631 11/04/13
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 091607 11/04/13
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 061638 11/04/13
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 624946 11/04/13
BRANHAM, RICK SL-0189 1 27.99 6011********4559 00452B 11/04/13
BRAUER, KURT SL-G00131964 1 29.99 5238********5284 863463 11/04/13
BRIDGES, ERIC SL-S10161 1 19.99 4328********5111 061639 11/04/13
BROOKS, TWANA SL-J13873 1 59.96 4237********8249 004168 11/04/13
BURRIS, KRISTA SL-G00139072 1 61.98 4190********7816 024332 11/04/13
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 95007B 11/04/13
CASS, KIRSTEN SL-J13805 1 19.99 4430********8920 625061 11/04/13
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 061638 11/04/13
COLLIER, GLORIA SL-J14511 1 19.99 5332********9789 H7DPC2 11/04/13
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 09136C 11/04/13
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 111053 11/04/13
COX, GREG SL-CS002127 1 19.99 4264********2578 015637 11/04/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 091607 11/04/13
CRAWFORD, EMMA SL-J14498 1 9.99 4430********4273 625091 11/04/13
DAUGHERTY, MARK SL-J13983 1 43.28 4430********7352 625055 11/04/13
DEFREITAS, STEVE SL-S10062 1 19.99 4468********1701 061638 11/04/13
DELONG, MIKE SL-J13165 1 35.63 4157********1433 010198 11/04/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 061700 11/04/13
DILLON, ELIZABETH SL-J14471 1 19.99 4264********8555 015663 11/04/13
DINORA, LAUREN SL-G00067899 1 47.96 4266********9233 09135B 11/04/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00431R 11/04/13
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 071607 11/04/13
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 001607 11/04/13
DOYLE, TODD SL-J13324 1 19.99 5178********2616 09197Z 11/04/13
DURKIN, ROBERT SL-J13507 1 9.99 4266********0376 09189B 11/04/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 005166 11/04/13
EDDINGTON, ELAINE SL-S10039 1 19.99 4185********8563 09180A 11/04/13
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 625017 11/04/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 09166Z 11/04/13
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 09140E 11/04/13
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 121114 11/04/13
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 644656 11/04/13
FARRELL, MATT SL-S10204 1 9.99 4384********2406 255214 11/04/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 237193 11/04/13
FOX, ROGER SL-CS001692 1 41.48 4423********3189 436633 11/04/13
FRAZIER, RICK SL-CS001032 1 21.00 5466********3778 95229P 11/04/13
FRIEND, KALEIGH SL-J13416 1 19.99 4157********1006 776525 11/04/13
FURMAN, KASSIE SL-CS002185 1 24.99 4266********0445 09175A 11/04/13
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 000959 11/04/13
GAND, BLAKE SL-S10263 1 19.99 4404********2514 061639 11/04/13
GIBBEL, CHRIS SL-J13680 1 31.99 4190********7453 020380 11/04/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 091607 11/04/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 091607 11/04/13
GONZALES, DEBRA SL-J14058 1 27.99 6011********2360 00447P 11/04/13
GRIGG, VICKI SL-J13413 1 39.98 5205********0464 378520 11/04/13
GROTH, MICHAEL SL-CS001929 1 14.49 4190********8138 007398 11/04/13
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 091607 11/04/13
GUZECHOWIAK, ZACK SL-J13425 1 19.99 4430********1153 624999 11/04/13
HALEY, ROBERT SL-J13723 1 29.99 4479********1310 061639 11/04/13
HARMON, CHAD SL-S10130 1 19.99 4037********1725 604061 11/04/13
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 378535 11/04/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 522600 11/04/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 004809 11/04/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 004439 11/04/13
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 032281 11/04/13
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 625010 11/04/13
HOPKINS, CHARLES SL-G00067504 1 6.00 4060********3556 081607 11/04/13
HOWARD, ALAN SL-J13333 1 49.98 4190********1258 025612 11/04/13
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 624983 11/04/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 09192A 11/04/13
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 029783 11/04/13
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 025611 11/04/13
JONES, CORRINGTON SL-J13513 1 35.99 4190********4546 031443 11/04/13
JONES, JESSE SL-J13434 1 39.98 5466********8358 94937Z 11/04/13
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 726279 11/04/13
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 026238 11/04/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60406B 11/04/13
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 071607 11/04/13
KIRKHAM, JIMOTHY SL-J13943 1 29.99 4479********8993 061639 11/04/13
KOCH, JILL SL-J13511 1 19.99 5205********2768 378532 11/04/13
KREMITZKI, KYLE SL-G00132392 1 13.50 4037********9553 061659 11/04/13
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 061638 11/04/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 09190B 11/04/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 091607 11/04/13
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 09196B 11/04/13
LOWDER, OREN SL-0077 1 24.99 5205********9732 378527 11/04/13
LUCAS, LYNDI SL-J13781 1 39.98 4430********5857 644745 11/04/13
MACKEY, CORINA SL-J13526 1 19.99 4430********6814 644657 11/04/13
MARTIN, RANDY SL-J13322 1 39.98 4080********5193 005664 11/04/13
MATLOCK, MARLO SL-J13473 1 19.99 5144********2359 726278 11/04/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 061639 11/04/13
MILLER, ALKYNESSA SL-J13912 1 19.99 5178********8135 09213Z 11/04/13
MOORE, EDIE SL-CS000562 1 19.99 4037********7792 061659 11/04/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 776522 11/04/13
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 09202C 11/04/13
NEFF, LANCE SL-J14112 1 9.99 5144********6777 726276 11/04/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 09164C 11/04/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 625074 11/04/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 09174Z 11/04/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 015656 11/04/13
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 004745 11/04/13
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 061638 11/04/13
PINE, DERRICK SL-J13524 1 9.99 4430********5902 624980 11/04/13
PINNEY, JARED SL-G00120495 1 49.98 4479********9915 061640 11/04/13
POOL, DEBRA SL-J13665 1 9.99 4802********1351 014418 11/04/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 95090P 11/04/13
RAHMAN, MOHAMMED SL-CS001107 1 29.99 5466********7692 95062P 11/04/13
RAPACZ, KARA SL-J13031 1 39.98 4468********3058 061639 11/04/13
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 013245 11/04/13
RENT, ERIC SL-CS001934 1 31.99 4833********5237 081607 11/04/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 644718 11/04/13
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 008707 11/04/13
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 091607 11/04/13
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 013248 11/04/13
ROS, NOY SL-J14387 1 9.99 5146********0325 E9C73F 11/04/13
ROS, SARA SL-J13801 1 19.99 4266********7175 09168B 11/04/13
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 061638 11/04/13
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 015655 11/04/13
SAGUM, JONATHAN SL-J13535 1 9.99 5466********8561 09168Z 11/04/13
SANNER, BOB SL-G00140113 1 32.99 6011********2751 00424B 11/04/13
SCHMIDT, ERICA SL-J13438 1 39.98 4430********4452 669514 11/04/13
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 010319 11/04/13
SEIZ, RYAN SL-CS002174 1 39.98 4063********0354 686459 11/04/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 071607 11/04/13
SIMON, BRETT SL-J13697 1 19.99 4782********5958 081607 11/04/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 014682 11/04/13
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 061639 11/04/13
STEPHENS, ROBERT SL-J13976 1 26.00 4430********9568 624951 11/04/13
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 378522 11/04/13
SUHADOLNIK, MOLLY SL-0052 1 9.00 4867********7234 001607 11/04/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 726280 11/04/13
TAYLOR, STACY SL-J13889 1 19.99 5150********8990 EEZ5X9 11/04/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 644792 11/04/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 09147B 11/04/13
TODT, NICHOLAS SL-J13517 1 19.99 4482********2944 061640 11/04/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 004779 11/04/13
VIAR, BRADLEY SL-CS000607 1 20.00 5144********8167 726274 11/04/13
WALTERS, BRIAN SL-G00138836 1 29.99 4016********8538 022600 11/04/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 644675 11/04/13
WERRIES, MERCEDES SL-CS002463 1 18.99 4607********7611 980727 11/04/13
WESSELS, JACOB SL-J13756 1 19.99 4775********5420 110415 11/04/13
WEST, HEATHER SL-J13974 1 19.99 4384********2655 531358 11/04/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 09198T 11/04/13
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 010343 11/04/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 09195C 11/04/13
WOHLERS, VICKI SL-S10071 1 19.99 4833********3225 091607 11/04/13
WOKER, RYAN SL-J13359 1 26.00 4037********5852 061659 11/04/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 024331 11/04/13
YAKLE, ERIC SL-J13841 1 19.99 4430********2378 644687 11/04/13
YOUNG, LORI SL-J13785 1 19.99 5332********6059 H7DPBC 11/04/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 09163B 11/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 746.67
120 Visa 3159.15
6 Discover 148.94
0 Other 0.00
     
    4054.76