12/17/2013
08:32:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARUP, BRIAN SL-J14325 2 9.99 4224********1418 192939 12/17/13
AHOLT, JENNIFER SL-J14285 2 19.99 5144********1997 156574 12/17/13
ANDRADE, LUIS SL-CS002401 2 31.99 4782********3300 002309 12/17/13
APPLEBY, KATIE SL-S10148 2 19.99 5466********1811 00250Z 12/17/13
ARUM, OGE SL-J13009 2 19.99 4833********8972 032309 12/17/13
BAGWELL, DENISE SL-J13200 2 19.99 4190********5780 001595 12/17/13
BAKER, CJ SL-G00132586 2 29.99 4185********4757 00255A 12/17/13
BALE, CHAD SL-J14018 2 19.99 4190********3431 032166 12/17/13
BARTEL, BROOKE SL-G00139115 2 19.99 5144********8643 156573 12/17/13
BARTOLOZZI, SAMANTHA SL-G00131435 2 19.99 4060********8308 032309 12/17/13
BAUER, ANDREW SL-J13683 2 25.99 4782********9994 002309 12/17/13
BILECK, TERESA SL-J13533 2 29.99 5205********8097 525109 12/17/13
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 00274C 12/17/13
BLISSET, TONY SL-J14254 2 19.99 4782********8230 042309 12/17/13
BONN, JEFF SL-J14073 2 13.99 4328********4918 082344 12/17/13
BOSWELL, RUSSELL SL-J13745 2 25.68 4607********4185 530080 12/17/13
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 316415 12/17/13
BUCKLEY, TRACEY SL-J14301 2 21.49 4384********9792 327787 12/17/13
BUSCHER, ANTHONY SL-J13837 2 19.99 5205********8941 525120 12/17/13
BUTLER, MARCUS SL-J13468 2 19.99 4472********1756 072536 12/17/13
CARRARO, CLINT SL-J13303 2 19.99 4430********1276 316477 12/17/13
CASTILLO, ERIC SL-J14437 2 29.99 4037********6145 901300 12/17/13
CERVE, ERIC SL-J14470 2 68.99 5465********0995 H89313 12/17/13
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01735Q 12/17/13
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01726Q 12/17/13
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 007815 12/17/13
CHURCHILL, LYDIA SL-J14243 2 19.99 4328********0149 082341 12/17/13
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T9574Z 12/17/13
COOK, RANDY SL-CS001918 2 47.99 4226********4417 00247C 12/17/13
COONS, CHRIS SL-J13884 2 68.99 5121********9539 01791Z 12/17/13
COOPER, JAC SL-J14483 2 31.99 5155********1124 032309 12/17/13
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 003788 12/17/13
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 00253Z 12/17/13
COVINGTON, TRAE SL-J14357 2 19.99 4190********1109 021737 12/17/13
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 00301P 12/17/13
CROXTON, MICHAEL SL-J13132 2 29.98 4264********9198 585762 12/17/13
CUNNINGHAM, LISA SL-J13718 2 19.99 4352********2261 002491 12/17/13
DABABNEH, EHAB SL-J13713 2 19.99 4256********3371 172036 12/17/13
DAVIS, DEMETRIUS SL-J14407 2 19.99 4479********9703 082345 12/17/13
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 032309 12/17/13
DAVIS, TIANA SL-G00050986 2 20.00 4347********6623 032309 12/17/13
DELGADILLO, DAYSI SL-J13800 2 19.99 4266********6129 00246B 12/17/13
DELVO, MICHAEL SL-J14454 2 21.00 4355********5330 164124 12/17/13
DIAL, EVAN SL-J13676 2 13.99 4833********5318 012309 12/17/13
DODD, ERIC SL-J14421 2 19.99 4328********0239 082342 12/17/13
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 753187 12/17/13
DROBNACK, SARAH SL-J13694 2 19.99 4190********9513 031131 12/17/13
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********7315 01791Z 12/17/13
DUNLAP, DESIREE SL-S10216 2 19.99 4432********3703 003326 12/17/13
DURBIN, JASON SL-J13256 2 39.98 5144********1604 156578 12/17/13
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 525127 12/17/13
DURKIN, ROBERT SL-J13507 2 49.00 4266********0376 00298B 12/17/13
EAIRHEART, LINDSEY SL-S10086 2 29.98 4147********2454 00242C 12/17/13
EASTMAN, MATTHEW SL-J13553 2 68.99 4411********3571 022309 12/17/13
EDMONDS, JEFF SL-J14074 2 58.99 4430********5908 316523 12/17/13
EDWARDS, EMANUELWEL SL-J14255 2 31.98 4643********6277 301527 12/17/13
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 028585 12/17/13
EMMETT, JEFF SL-J13508 2 49.00 5582********1283 00290E 12/17/13
ENGELMAN, BLAKE SL-B2240 2 19.99 4147********0922 00277C 12/17/13
EUBANKS, REBECCA SL-CS002349 2 29.99 4328********0634 082341 12/17/13
FARMER, NICK SL-B2024 2 19.99 4190********8532 002743 12/17/13
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 002309 12/17/13
FOLEY, JEFFERY SL-J14506 2 15.49 4782********8561 032309 12/17/13
FORD, SHAIN SL-J14089 2 9.99 4037********6063 082405 12/17/13
FREY, JON SL-J13759 2 19.99 4060********7782 022309 12/17/13
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01714R 12/17/13
GAMBLE, MIKE SL-J13515 2 19.99 4430********4725 395158 12/17/13
GANDHI, MITUL SL-S10114 2 25.67 4147********7125 00250C 12/17/13
GELLER, JEFF SL-J14154 2 29.99 4037********6614 807132 12/17/13
GONZALES, DEBRA SL-J14058 2 49.00 6011********2360 01796P 12/17/13
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 022309 12/17/13
GOUCHENOUER, SHELBY SL-J13803 2 19.99 4157********5527 003842 12/17/13
GRANDERSON, SOMIKO SL-S10207 2 39.98 4328********3359 082343 12/17/13
GRAY, DON SL-J13230 2 9.99 4330********1600 082344 12/17/13
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 94DFAD 12/17/13
HADI, KHULA SL-J13753 2 148.47 4266********1853 00245B 12/17/13
HAMLIN, AMANDA SL-4344 2 24.99 4190********2572 026945 12/17/13
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 022309 12/17/13
HARRIS, JEANETTE SL-J13312 2 19.99 4479********4526 082344 12/17/13
HART, BRETT SL-G00120329 2 29.99 4190********9495 001115 12/17/13
HAYS, LESLIE SL-J14234 2 19.99 4782********6996 042309 12/17/13
HEERAMUN, VINEKA SL-J13548 2 88.98 4037********1461 807132 12/17/13
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 395444 12/17/13
HELM, DAN SL-J13078 2 19.99 5491********7016 01719B 12/17/13
HENDEE, JAKE SL-J14441 2 68.99 4640********3031 00330B 12/17/13
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 042309 12/17/13
HICKS, AARON SL-J13698 2 68.99 5155********7532 022309 12/17/13
HILL, DREW SL-J13925 2 19.99 4432********9554 010630 12/17/13
HOLLIS, COLLEEN SL-S10178 2 19.99 4157********3481 003862 12/17/13
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 316183 12/17/13
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 042309 12/17/13
HOWELL, ZACKERY SL-J13228 2 19.99 4479********4964 082344 12/17/13
HUEBNER, JAMIE SL-J13802 2 58.99 4224********1601 464772 12/17/13
HUGHES, BRANDON SL-J13564 2 42.49 5205********7683 525107 12/17/13
HUGHES, TARA SL-J13005 2 19.99 4300********1885 017235 12/17/13
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 082344 12/17/13
JACK, CLOYD SL-J13834 2 19.99 4347********7602 032309 12/17/13
JACKSON, JENNIFER SL-J14220 2 39.98 4607********6632 530082 12/17/13
JAMESON, JAMIE SL-CS002099 2 59.99 4328********1799 082342 12/17/13
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 316245 12/17/13
JOHNSON, BOB SL-B2246 2 19.99 5205********4212 525125 12/17/13
JOHNSON, DESMOND SL-J14256 2 6.00 4430********8536 394891 12/17/13
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 003879 12/17/13
JOHNSON, NICK SL-J14328 2 29.99 4384********7696 767640 12/17/13
KEENAN, STEVE SL-J14082 2 29.99 4060********8816 022309 12/17/13
KENZEL, SEAN SL-S10015 2 49.98 5491********0525 01706Z 12/17/13
KING, VANESSA SL-J14264 2 19.99 4468********5193 082345 12/17/13
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********6605 072578 12/17/13
KUSREAU, KARL SL-J13294 2 19.99 4782********1383 032309 12/17/13
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01743R 12/17/13
LAMONTAGNE, DORIS SL-J14098 2 19.99 4266********1025 00231C 12/17/13
LANIER, ANTOINE SL-J14086 2 68.99 4430********1281 316130 12/17/13
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 020146 12/17/13
LEIBSHN, MARCY SL-J13446 2 19.99 4833********6354 012309 12/17/13
LENHARDT, ANDREW SL-J14266 2 19.99 3712*******1006 185932 12/17/13
LENHARDT, RICK SL-J13738 2 19.99 4430********2012 394939 12/17/13
LESURE, JASON SL-J14472 2 9.99 5178********3529 00262Z 12/17/13
LITTLE, ERIC SL-J14272 2 19.99 4091********5057 082343 12/17/13
LOCK, ADAM SL-J14396 2 19.99 4782********9934 022309 12/17/13
LOGAN, ORANGE SL-J14288 2 25.65 5148********9201 01784Z 12/17/13
LONG, CARRIE SL-J13380 2 39.98 4468********1443 082345 12/17/13
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 032309 12/17/13
LUNT, WES SL-CS000595 2 29.99 4147********3737 00351C 12/17/13
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 00363C 12/17/13
MACK, PATRICK SL-S10099 2 19.99 4066********2774 082345 12/17/13
MACK, SCOTT SL-J13656 2 19.99 6011********8004 01771Q 12/17/13
MALONEY, BRETT SL-J13664 2 36.99 4328********2790 082342 12/17/13
MAPES, ZACHARY SL-S10174 2 19.99 4479********7269 082345 12/17/13
MARINELLI, JOSH SL-J13879 2 29.99 4782********4991 012309 12/17/13
MARSHALL, ALEXIA SL-J13004 2 19.99 5407********5791 T3675Z 12/17/13
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 082343 12/17/13
MCCOY, KHALILAH SL-J13707 2 39.98 5146********5595 7BC834 12/17/13
MCMULLAN, LISA SL-J13399 2 19.99 6011********7093 01710R 12/17/13
MCQUIRTER, VINCE SL-J14439 2 19.99 4782********6131 022309 12/17/13
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 00259A 12/17/13
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 161096 12/17/13
METZ, ERIKA SL-J14316 2 19.99 5205********5053 525117 12/17/13
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 00323B 12/17/13
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 316250 12/17/13
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 082345 12/17/13
MORGAN, WILLIAM SL-J13919 2 19.99 4468********1395 082342 12/17/13
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 661008 12/17/13
MOUNCE, DIANE SL-J13932 2 19.99 5205********6321 525143 12/17/13
MOUNCE, SAMUAL SL-J13747 2 19.99 5205********2438 525142 12/17/13
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01714R 12/17/13
NEFF, LANCE SL-J14112 2 49.00 5144********6777 156575 12/17/13
NELSON, SHANIA SL-J13040 2 19.99 4060********8315 012309 12/17/13
NEWAN, JOSHUA SL-J14419 2 49.00 4736********6874 002884 12/17/13
NUTT, JACOB SL-CS002101 2 9.99 4833********0380 032309 12/17/13
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 395401 12/17/13
OLMSTEAD, TREY SL-G00132214 2 19.99 5151********2791 214891 12/17/13
ORAMA, PAUL SL-J14330 2 19.99 4430********0924 316166 12/17/13
PALAZZOLO, LAURA SL-J14431 2 32.99 4736********5911 022309 12/17/13
PATAROZZI, JAMIE SL-4349 2 19.99 4468********9864 082343 12/17/13
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 082342 12/17/13
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 395312 12/17/13
PAYNE, OCTAVIS SL-J14101 2 58.99 4056********7154 235481 12/17/13
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 525132 12/17/13
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 042309 12/17/13
PERRY, JASON SL-J13789 2 9.99 4472********4677 072572 12/17/13
PETTIT, BRIDGETTE SL-J13962 2 19.99 4432********4526 001599 12/17/13
PHILLIPS, ASHLEY SL-J13153 2 45.67 4472********0350 072570 12/17/13
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 003952 12/17/13
PLESHE, NICOLAS SL-J14225 2 19.99 5465********8860 H84412 12/17/13
POINDEXTER, LAWRENCE SL-J14247 2 49.00 5448********4908 003508 12/17/13
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 057261 12/17/13
PRICE, CARMELLA SL-S10019 2 19.99 4430********0094 395325 12/17/13
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 525111 12/17/13
PRICE, STACIE SL-J13929 2 19.99 4266********4398 00237B 12/17/13
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 152039 12/17/13
REA, DAVID SL-CS001547 2 31.99 4147********9035 807132 12/17/13
REED, PRESTON SL-J13079 2 19.99 4430********9137 316072 12/17/13
REISINGER, WILLIAM SL-S10150 2 19.99 4430********1579 395162 12/17/13
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 02005B 12/17/13
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 395343 12/17/13
RICHARDS, EBONY SL-J14352 2 39.98 4833********0497 F46343 12/17/13
RODGERS, JOSEPH SL-J14238 2 19.99 4479********3660 082341 12/17/13
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 807132 12/17/13
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 082405 12/17/13
ROWE, NICOLAS SL-J14378 2 19.99 4432********2951 015222 12/17/13
SALRIN, ERIC SL-3844 2 29.99 5424********6994 89279P 12/17/13
SANGSTER, MARKEITHEO SL-J14070 2 68.99 4295********4156 072564 12/17/13
SANSERINO, KATHRYN SL-J13667 2 19.99 4782********4362 022309 12/17/13
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 90683P 12/17/13
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 023521 12/17/13
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********3874 012309 12/17/13
SHELTON, JILL SL-J13504 2 29.98 4430********7787 395415 12/17/13
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 395083 12/17/13
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 012309 12/17/13
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 316330 12/17/13
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000005 12/17/13
STAPLETON, TONY SL-J13371 2 70.99 4158********1833 192940 12/17/13
STIMAGE, CHRISTI SL-J13903 2 19.99 4479********3322 082343 12/17/13
STINEBAKER, HEATH SL-J14195 2 19.99 4862********1011 00263B 12/17/13
SWANER, ROBERT SL-J13561 2 68.99 5491********2372 01725B 12/17/13
TANDON, REENA SL-J13911 2 19.99 4147********5800 017165 12/17/13
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 001108 12/17/13
TAYLOR, AHTIRES SL-J13154 2 19.99 4479********2606 082345 12/17/13
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 023983 12/17/13
THOMAS, JEFF SL-J14276 2 19.99 4190********4490 023522 12/17/13
THOMPSON, VICKY SL-J14287 2 19.99 4468********0922 082342 12/17/13
TINSLEY, ANDREW SL-J13115 2 39.98 4328********6981 082342 12/17/13
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 89682B 12/17/13
TOYNE, TONY SL-2297 2 29.99 6011********7425 01704P 12/17/13
TREXLER, KENT SL-B2267 2 19.99 5183********7584 00288B 12/17/13
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 001597 12/17/13
UPTMOR, JENA SL-J13633 2 39.98 4468********0225 082344 12/17/13
VANLEER, JIM SL-B0759 2 29.99 5205********5506 525133 12/17/13
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 031333 12/17/13
WASHINGTON, VANCE SL-J14485 2 19.99 6011********0292 01726R 12/17/13
WELLS JR, DAVID SL-J14127 2 19.99 5146********0392 F50424 12/17/13
WELLS, MICHAEL SL-J13821 2 19.99 4430********6451 394984 12/17/13
WHITWORTH, SETH SL-J13685 2 9.99 6011********4260 01784R 12/17/13
WIERSEMA, KEN SL-CS002366 2 31.99 5106********0591 004017 12/17/13
WILDER, DAVID SL-J14067 2 31.00 4190********0161 008888 12/17/13
WILDER, DUSTIN SL-J14188 2 19.99 4432********0496 007805 12/17/13
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 004020 12/17/13
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 316427 12/17/13
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 156577 12/17/13
WOODS, CALEB SL-J13731 2 19.99 6011********9373 01729B 12/17/13
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 00363C 12/17/13
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 00286C 12/17/13
ZERRUSEN, TONY SL-J14404 2 58.99 4158********2096 082342 12/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
45 MasterCard 1417.40
165 Visa 4551.12
12 Discover 308.89
0 Other 0.00
     
    6297.40