11/15/2013
10:10:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARUP, BRIAN SL-J14325 2 9.99 4224********1418 104781 11/15/13
ANDRADE, LUIS SL-CS002401 2 31.99 4782********3300 213858 11/15/13
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 06088Z 11/15/13
ARUM, OGE SL-J13009 2 19.99 4833********8972 040211 11/15/13
BAGWELL, DENISE SL-J13200 2 19.99 4190********5780 032550 11/15/13
BAGWELL, JERRY SL-J14363 2 19.99 4190********7596 023202 11/15/13
BALE, CHAD SL-J14018 2 19.99 4190********3431 018803 11/15/13
BALES, JOSH SL-J13798 2 18.97 5150********7198 EFPPHE 11/15/13
BARTEL, BROOKE SL-G00139115 2 19.99 5144********8643 833700 11/15/13
BARTOLOZZI, SAMANTHA SL-G00131435 2 29.99 4060********8308 010211 11/15/13
BILECK, TERESA SL-J13533 2 29.99 5205********8097 387702 11/15/13
BLISSET, TONY SL-J14254 2 19.99 4782********8230 020211 11/15/13
BONN, JEFF SL-J14073 2 13.99 4328********4918 000200 11/15/13
BOSWELL, RUSSELL SL-J13745 2 25.68 4607********4185 119491 11/15/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 293526 11/15/13
BUCKLEY, TRACEY SL-CS001568 2 19.99 4384********9792 921338 11/15/13
BUSCHER, ANTHONY SL-J13837 2 19.99 5205********8941 387721 11/15/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 804355 11/15/13
CARLSON, GLORIA SL-J14088 2 32.99 4782********5484 010211 11/15/13
CARRARO, CLINT SL-J13303 2 19.99 5275********9001 100228 11/15/13
CASTILLO, ERIC SL-J14437 2 29.99 4037********6145 989697 11/15/13
CERVE, ERIC SL-J14470 2 19.99 5465********0995 H02276 11/15/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01553Q 11/15/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01591Q 11/15/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 023637 11/15/13
CLARK, ALLEN SL-J13557 2 19.99 5146********2027 D3F11B 11/15/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T8026Z 11/15/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 06096C 11/15/13
COONS, CHRIS SL-J13884 2 19.99 5121********9539 01546Z 11/15/13
COOPER, JAC SL-J14483 2 31.99 5155********1124 000211 11/15/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 000040 11/15/13
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 06077Z 11/15/13
COVINGTON, TRAE SL-J14357 2 19.99 4190********1109 018797 11/15/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 06144P 11/15/13
CROXTON, MICHAEL SL-J13132 2 29.98 4264********9198 901378 11/15/13
CUNNINGHAM, LISA SL-J13718 2 19.99 4352********2261 061242 11/15/13
DABABNEH, EHAB SL-J13713 2 19.99 4256********3371 100127 11/15/13
DAVIS, DEMETRIUS SL-J14407 2 19.99 4479********9703 100204 11/15/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 020211 11/15/13
DAVIS, TIANA SL-G00050986 2 20.00 4347********6623 030211 11/15/13
DELGADILLO, DAYSI SL-J13800 2 19.99 4266********6129 04758B 11/15/13
DELVO, MICHAEL SL-J14454 2 21.00 4355********5330 064080 11/15/13
DIAL, EVAN SL-J13676 2 13.99 4833********5318 030211 11/15/13
DODD, ERIC SL-J14421 2 19.99 4328********0239 000200 11/15/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 305398 11/15/13
DROBNACK, SARAH SL-J13694 2 19.99 4190********9513 021321 11/15/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********8985 01547Z 11/15/13
DUNLAP, DESIREE SL-S10216 2 19.99 4432********3703 008236 11/15/13
DURBIN, JASON SL-J13256 2 39.98 5144********1604 833699 11/15/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 387685 11/15/13
DURHAM, STEVE SL-CS001670 2 31.99 5307********5805 396339 11/15/13
DWYER, VICTORIA SL-J14428 2 19.99 4833********0019 090111 11/15/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 4147********2454 06039C 11/15/13
EASTMAN, MATTHEW SL-J13553 2 19.99 4411********3571 030211 11/15/13
EDMONDS, JEFF SL-J14074 2 9.99 4430********5908 238584 11/15/13
EDWARDS, EMANUELWEL SL-J14255 2 31.98 4643********6277 571374 11/15/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 025190 11/15/13
ENGELMAN, BLAKE SL-B2240 2 19.99 4147********0922 06112C 11/15/13
EUBANKS, REBECCA SL-CS002349 2 89.98 5581********9817 760277 11/15/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 004911 11/15/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 017026 11/15/13
FOLEY, JEFFERY SL-J14506 2 66.49 4782********8561 040211 11/15/13
FORD, SHAIN SL-J14089 2 9.99 4037********6063 100226 11/15/13
FREY, JON SL-J13759 2 19.99 4060********7782 090111 11/15/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01561R 11/15/13
GAMBLE, MIKE SL-J13515 2 19.99 4430********4725 203237 11/15/13
GANDHI, MITUL SL-S10114 2 25.67 4147********7125 06028D 11/15/13
GARRETT, JODI SL-J13286 2 19.99 4328********9485 000201 11/15/13
GELLER, JEFF SL-J14154 2 29.99 4037********6614 015120 11/15/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 010211 11/15/13
GOUCHENOUER, SHELBY SL-J13803 2 19.99 4157********5527 000089 11/15/13
GRANDERSON, SOMIKO SL-S10207 2 39.88 4328********3359 000202 11/15/13
GRAY, DON SL-J13230 2 9.99 4330********1600 100206 11/15/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 4CE3D4 11/15/13
HADI, KHULA SL-J13753 2 139.23 4266********1853 06031B 11/15/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 060211 11/15/13
HARRIS, JEANETTE SL-J13312 2 19.98 4479********4526 100205 11/15/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 012816 11/15/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 202696 11/15/13
HENDEE, JAKE SL-J14441 2 19.99 4640********3031 06143B 11/15/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 000211 11/15/13
HENRIKSON, SOMMER SL-J14460 2 24.07 4736********5507 060211 11/15/13
HICKS, AARON SL-J13698 2 19.99 5155********7532 040211 11/15/13
HOLLIS, COLLEEN SL-S10178 2 19.98 4157********3481 000108 11/15/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 238224 11/15/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 090111 11/15/13
HOWELL, ZACKERY SL-J13228 2 19.99 4479********4964 100205 11/15/13
HUEBNER, JAMIE SL-J13802 2 9.99 4224********1601 022083 11/15/13
HUGHES, BRANDON SL-J13564 2 37.99 5205********7683 387714 11/15/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 015055 11/15/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 100202 11/15/13
JACK, CLOYD SL-J13834 2 19.99 4347********7602 080111 11/15/13
JACKSON, JENNIFER SL-J13243 2 39.98 4607********6632 119494 11/15/13
JAMESON, JAMIE SL-CS002099 2 59.99 4328********1799 000202 11/15/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 202889 11/15/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 000124 11/15/13
JOHNSON, NICK SL-J14328 2 29.99 4384********7696 398719 11/15/13
KEENAN, STEVE SL-J14082 2 29.99 4060********8816 080111 11/15/13
KING, VANESSA SL-J13894 2 19.99 4468********5193 100205 11/15/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********6605 804280 11/15/13
KUSREAU, KARL SL-J13294 2 19.99 4782********1383 000211 11/15/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01562R 11/15/13
LAMONTAGNE, DORIS SL-J14098 2 19.99 4266********1025 06118C 11/15/13
LANIER, ANTOINE SL-J14086 2 39.98 4430********1281 102332 11/15/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 007023 11/15/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 147073 11/15/13
LENHARDT, ANDREW SL-J13739 2 19.99 3712*******1006 123605 11/15/13
LENHARDT, RICK SL-J13738 2 19.99 4430********2012 202998 11/15/13
LESURE, JASON SL-J14472 2 9.99 5178********3529 06045Z 11/15/13
LEWIS, MATTHEW SL-J14447 2 25.60 4384********5983 712813 11/15/13
LOCK, ADAM SL-J14396 2 23.99 4782********9934 950979 11/15/13
LOGAN, ORANGE SL-J14288 2 25.65 5148********9201 01587Z 11/15/13
LONG, CARRIE SL-J13380 2 39.98 4468********1443 100205 11/15/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 060211 11/15/13
LUNT, WES SL-CS000595 2 29.99 4147********3737 06117C 11/15/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 06067C 11/15/13
MACK, PATRICK SL-S10099 2 19.99 4066********2774 100202 11/15/13
MACK, SCOTT SL-J13656 2 97.49 6011********8004 01585Q 11/15/13
MALONEY, BRETT SL-J13664 2 14.49 4328********2790 000202 11/15/13
MAPES, ZACHARY SL-S10174 2 19.99 4479********7269 100206 11/15/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 030211 11/15/13
MARSHALL, ALEXIA SL-J13004 2 19.99 5407********5791 T8079Z 11/15/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 100206 11/15/13
MCCOY, KHALILAH SL-J13707 2 39.98 5146********5595 006A55 11/15/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********7093 01569R 11/15/13
MCQUIRTER, VINCE SL-J14439 2 19.99 4782********6131 020211 11/15/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 06058A 11/15/13
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 070097 11/15/13
METZ, ERIKA SL-J14316 2 19.99 5205********5053 387719 11/15/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 04774B 11/15/13
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 293188 11/15/13
MITTS, LYLA SL-G00132604 2 35.00 4003********5956 06012B 11/15/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 100203 11/15/13
MORGAN, WILLIAM SL-J13919 2 19.99 4468********1395 100204 11/15/13
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 791677 11/15/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01539R 11/15/13
NELSON, SHANIA SL-J13040 2 19.99 4060********8315 030211 11/15/13
NUTT, JACOB SL-CS002101 2 16.49 4833********0380 030211 11/15/13
OAKLEY, ADAM SL-J13627 2 19.99 4190********5442 004236 11/15/13
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 203309 11/15/13
OLMSTEAD, TREY SL-G00132214 2 29.99 5151********2791 009630 11/15/13
ORAMA, PAUL SL-J14330 2 19.99 4430********0924 238552 11/15/13
PAJDO, JASON SL-CS001540 2 1.29 4430********1168 137836 11/15/13
PALAZZOLO, LAURA SL-J14431 2 32.99 4736********5911 017357 11/15/13
PATAROZZI, JAMIE SL-4349 2 19.99 4468********9864 100204 11/15/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 100202 11/15/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 238613 11/15/13
PAYNE, OCTAVIS SL-J14101 2 9.99 4056********7154 308702 11/15/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 387704 11/15/13
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 020211 11/15/13
PERRY, JASON SL-J13789 2 9.99 4472********4677 804267 11/15/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 023192 11/15/13
PHILLIPS, ASHLEY SL-J13153 2 45.67 4472********0350 804332 11/15/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 000192 11/15/13
PLESHE, NICOLAS SL-J13666 2 9.99 5465********8860 H01273 11/15/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 190536 11/15/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 203203 11/15/13
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 387689 11/15/13
PRICE, STACIE SL-J13929 2 19.99 4266********4398 06158B 11/15/13
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 110523 11/15/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 015120 11/15/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 203163 11/15/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 238370 11/15/13
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 45991B 11/15/13
REXROAT, MARK SL-CS002042 2 29.99 4399********5198 006531 11/15/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 237920 11/15/13
RIOS, JESUS SL-J13559 2 19.99 5465********9450 H02273 11/15/13
RODGERS, JOSEPH SL-J13797 2 19.99 4479********3660 000203 11/15/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 015120 11/15/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 100225 11/15/13
RUSSELL, CHRIS SL-CS002232 2 31.99 4430********3517 238497 11/15/13
SALMON, CARI SL-J13063 2 19.99 4190********6780 023638 11/15/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 70048P 11/15/13
SANGSTER, MARKEITHEO SL-J14070 2 19.99 4295********4156 804338 11/15/13
SANSENNO, KATHRYN SL-J13667 2 19.99 4782********4362 080111 11/15/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 70479P 11/15/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 021330 11/15/13
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********3874 030211 11/15/13
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 119493 11/15/13
SHUSTER, NICHOLAS SL-S10193 2 19.99 4190********5642 008239 11/15/13
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 238521 11/15/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 213643 11/15/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 102157 11/15/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 708228 11/15/13
STANLEY, CODY SL-J13225 2 19.99 4727********4945 396367 11/15/13
STAPLETON, TONY SL-J13371 2 36.49 4158********1833 104783 11/15/13
STEWART, BREAWNA SL-S10079 2 19.99 4079********7124 931054 11/15/13
STIMAGE, CHRISTI SL-J13903 2 19.99 4479********3322 100205 11/15/13
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01506B 11/15/13
TANDON, REENA SL-J13911 2 19.99 4147********5800 015580 11/15/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 026203 11/15/13
TAYLOR, AHTIRES SL-J13154 2 39.98 4479********2606 100201 11/15/13
TAYLOR, LEAH SL-S10231 2 41.98 4190********0620 005328 11/15/13
THOMAS, JEFF SL-J14276 2 19.99 4190********4490 009087 11/15/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 000202 11/15/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 70520B 11/15/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01588P 11/15/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 004248 11/15/13
UPTMOR, JENA SL-J13633 2 39.98 4468********0225 100203 11/15/13
VANLEER, JIM SL-B0759 2 29.99 5205********5506 387698 11/15/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 005455 11/15/13
WALDEN, CAITLIN SL-J13643 2 39.98 4404********2821 100159 11/15/13
WASHINGTON, JOSLYN SL-J13394 2 19.99 4157********6038 000249 11/15/13
WELLS, MICHAEL SL-J13821 2 19.99 4430********6451 238817 11/15/13
WHITSEY, LATONYA SL-J13882 2 19.99 4328********2931 000203 11/15/13
WHITWORTH, SETH SL-J13685 2 9.99 6011********4260 01517R 11/15/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 000254 11/15/13
WILDER, DAVID SL-J14067 2 25.00 4190********0161 020751 11/15/13
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 000256 11/15/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 238737 11/15/13
WOMACK, KEWANEE SL-CS002365 2 19.99 4430********7961 202770 11/15/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 833698 11/15/13
WOODS, CALEB SL-J13731 2 19.99 6011********9373 01539B 11/15/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 06057C 11/15/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 06137C 11/15/13
ZERRUSEN, TONY SL-J14404 2 9.99 4158********2096 000200 11/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
40 MasterCard 1080.90
165 Visa 4075.73
10 Discover 317.40
0 Other 0.00
     
    5494.02