12/03/2013
08:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAMMA, MAGEB SL-J13050 1 39.98 4190********4186 011932 12/03/13
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 IGDRWA 12/03/13
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 072907 12/03/13
AMERSON, NANCY SL-G00048291 1 29.99 6011********2112 00347R 12/03/13
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 347672 12/03/13
ANDRES, GEOFFREY SL-CS001392 1 19.99 5205********9436 522897 12/03/13
ASH, DAVID SL-J13743 1 39.98 4744********9719 162996 12/03/13
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 986245 12/03/13
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 347671 12/03/13
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00350R 12/03/13
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 062950 12/03/13
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 08408C 12/03/13
BENNETT, SHARRON SL-J13658 1 43.98 5332********7391 IGDRUT 12/03/13
BEST, BRETT SL-G00048234 1 27.50 4833********2249 082907 12/03/13
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 946473 12/03/13
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 072907 12/03/13
BOGGS, BRYCE SL-CS001556 1 34.49 4468********7530 062948 12/03/13
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 062948 12/03/13
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 986182 12/03/13
BRANHAM, RICK SL-0189 1 27.99 6011********4559 00358B 12/03/13
BRAUER, KURT SL-G00131964 1 29.99 5238********5284 736219 12/03/13
BRIDGES, ERIC SL-S10161 1 19.99 4328********5111 062946 12/03/13
BRIDGES, JOE SL-J14249 1 19.99 4430********5701 946628 12/03/13
BURRIS, KRISTA SL-G00139072 1 31.99 4190********7816 012912 12/03/13
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 52539B 12/03/13
CASS, KIRSTEN SL-J13805 1 19.99 4430********8920 946604 12/03/13
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 062950 12/03/13
COLLIER, GLORIA SL-J14511 1 19.99 5332********9789 IGDRUJ 12/03/13
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 08430C 12/03/13
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 306952 12/03/13
COX, GREG SL-CS002127 1 19.99 4264********2578 025914 12/03/13
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 072907 12/03/13
CRAWFORD, EMMA SL-J14498 1 58.99 4430********4273 946458 12/03/13
DADISMAN, TOM SL-J13678 1 19.98 4460********2310 062948 12/03/13
DAUGHERTY, MARK SL-J13983 1 26.00 4430********7352 946509 12/03/13
DEFREITAS, STEVE SL-S10062 1 19.99 4468********1701 062950 12/03/13
DELONG, MIKE SL-J13165 1 35.63 4157********1433 004138 12/03/13
DIKE, BARBARA SL-4291 1 19.99 4037********6930 063009 12/03/13
DILLON, ELIZABETH SL-J14471 1 19.99 4264********8555 025920 12/03/13
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00331R 12/03/13
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 082907 12/03/13
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 062907 12/03/13
DOYLE, TODD SL-J13324 1 19.99 5178********2616 08468Z 12/03/13
DURKIN, ROBERT SL-J13507 1 9.99 4266********0376 08392B 12/03/13
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 029024 12/03/13
EDDINGTON, ELAINE SL-S10039 1 19.99 4185********8563 08416A 12/03/13
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 986120 12/03/13
ELY, LANCE SL-S10037 1 29.99 5291********4788 08425Z 12/03/13
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 08439E 12/03/13
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 108143 12/03/13
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 946443 12/03/13
FARRELL, MATT SL-S10204 1 9.99 4384********2406 300851 12/03/13
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 401898 12/03/13
FOX, ROGER SL-J14332 1 19.99 4423********3189 582492 12/03/13
FRAZIER, RICK SL-CS001032 1 21.00 5466********3778 52900P 12/03/13
FRIEND, KALEIGH SL-J13416 1 19.99 4157********1006 055173 12/03/13
GAND, BLAKE SL-S10263 1 19.99 4404********2514 062950 12/03/13
GIBBEL, CHRIS SL-J13680 1 31.99 4190********7453 031231 12/03/13
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 072907 12/03/13
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 062907 12/03/13
GONZALES, DEBRA SL-J14058 1 27.99 6011********2360 00368P 12/03/13
GRIGG, VICKI SL-J13413 1 39.98 5205********0464 522904 12/03/13
GROTH, MICHAEL SL-CS001929 1 14.49 4190********8138 027528 12/03/13
GRZECHOWIAK, ZACK SL-J14372 1 19.99 4430********1153 946571 12/03/13
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 072907 12/03/13
HALEY, ROBERT SL-J13723 1 29.99 4479********1310 062950 12/03/13
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 522893 12/03/13
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 523388 12/03/13
HELD, NATHAN SL-2144 1 24.99 4489********6727 003307 12/03/13
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 005025 12/03/13
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 031233 12/03/13
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 946616 12/03/13
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 011529 12/03/13
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 946426 12/03/13
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 08404A 12/03/13
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 001004 12/03/13
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 021790 12/03/13
JOHNSON, LAZARUS SL-S10183 1 19.99 5238********9025 900885 12/03/13
JONES, CORRINGTON SL-J14359 1 55.99 4190********4546 011934 12/03/13
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 011104 12/03/13
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 019674 12/03/13
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60309B 12/03/13
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 072907 12/03/13
KOCH, JILL SL-J13511 1 19.99 5205********2768 522896 12/03/13
KREMITZKI, KYLE SL-G00132392 1 4.50 4037********9553 063010 12/03/13
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 603092 12/03/13
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 062949 12/03/13
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 08426B 12/03/13
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 082907 12/03/13
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 08410B 12/03/13
LOWDER, OREN SL-0077 1 24.99 5205********9732 522901 12/03/13
LUCAS, LYNDI SL-J13781 1 39.98 4430********5857 946573 12/03/13
MARTIN, RANDY SL-J13322 1 39.98 4080********5193 002748 12/03/13
MATLOCK, MARLO SL-J13473 1 19.99 5144********2359 011100 12/03/13
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 062948 12/03/13
MILLER, ALKYNESSA SL-J13912 1 19.99 5178********8135 08457Z 12/03/13
MIZEUR, JAMES SL-J14426 1 19.99 6011********7031 00351B 12/03/13
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 055161 12/03/13
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 08421C 12/03/13
NEFF, LANCE SL-J14112 1 9.99 5144********6777 011102 12/03/13
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 08455C 12/03/13
NEWAN, JOSHUA SL-J14419 1 9.99 4736********6874 084460 12/03/13
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 986284 12/03/13
PARGA, ALFREDO SL-J13329 1 9.99 4147********1252 603092 12/03/13
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 08466Z 12/03/13
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 025936 12/03/13
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003192 12/03/13
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 062947 12/03/13
PINE, DERRICK SL-J13524 1 9.99 4430********5902 986259 12/03/13
PINNEY, JARED SL-G00120495 1 49.98 4479********9915 062950 12/03/13
POINDEXTER, LAWRENCE SL-J14247 1 39.96 5448********4908 084181 12/03/13
POOL, DEBRA SL-J13665 1 9.99 4802********1351 004317 12/03/13
POOLE JR, JAMES SL-J13037 1 49.97 5146********4834 7E919E 12/03/13
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 52859P 12/03/13
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 52678P 12/03/13
RAPACZ, KARA SL-J13031 1 39.98 4468********3058 062950 12/03/13
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 000902 12/03/13
RENT, ERIC SL-CS001934 1 29.99 4833********5237 072907 12/03/13
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 986274 12/03/13
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 015884 12/03/13
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 072907 12/03/13
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 001005 12/03/13
ROS, SARA SL-J13801 1 19.99 4266********7175 08409B 12/03/13
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 062948 12/03/13
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 025990 12/03/13
SAGUM, JONATHAN SL-J13535 1 9.99 5466********8561 08396Z 12/03/13
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00364B 12/03/13
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 004260 12/03/13
SEIZ, RYAN SL-CS002174 1 39.98 4063********0354 812757 12/03/13
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 062907 12/03/13
SIMON, BRETT SL-J13697 1 68.99 4782********5958 072907 12/03/13
SMITH, KARL SL-CS001973 1 24.99 4190********3582 002450 12/03/13
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 062950 12/03/13
STEPP, WHITNEY SL-J14111 1 78.98 5144********0249 011105 12/03/13
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 522906 12/03/13
SUHADOLNIK, MOLLY SL-0052 1 9.00 4867********7234 072907 12/03/13
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 011107 12/03/13
THOMAS, MICHAEL SL-J14391 1 58.99 4479********9064 062950 12/03/13
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 986200 12/03/13
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 08424B 12/03/13
TODT, NICHOLAS SL-J13517 1 19.99 4482********2944 062950 12/03/13
TORRICELLI, HANNAH SL-J14315 1 19.99 4328********1517 062948 12/03/13
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003242 12/03/13
VIAR, BRADLEY SL-CS000607 1 20.00 5144********8167 011101 12/03/13
VINSON, XAVIER SL-J14349 1 32.99 4430********9990 986141 12/03/13
WARREN, JASON SL-G00048349 1 29.99 4430********6238 986276 12/03/13
WERRIES, MERCEDES SL-CS002463 1 2.49 4607********7611 347673 12/03/13
WESSELS, JACOB SL-J13756 1 19.99 4775********5420 120316 12/03/13
WEST, HEATHER SL-J13974 1 19.99 4384********2655 243631 12/03/13
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 08431T 12/03/13
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 004285 12/03/13
WILLIS, BRANDON SL-J14345 1 19.99 4157********3351 004286 12/03/13
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 08413C 12/03/13
WOHLERS, VICKI SL-S10071 1 19.99 4833********3225 072907 12/03/13
WOKER, RYAN SL-J13359 1 26.00 4037********5852 063010 12/03/13
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 003870 12/03/13
YAKLE, ERIC SL-J13841 1 19.99 4430********2378 986132 12/03/13
YOUNG, LORI SL-J13785 1 19.99 5332********6059 IGDRVN 12/03/13
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 08425B 12/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 845.63
119 Visa 3098.94
7 Discover 165.93
0 Other 0.00
     
    4110.50