06/16/2014
08:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACQUAFREDDA, ROBERT C3-10632 2 30.81 4610********6340 043508 06/16/2014
ALDRIDGE, SEAN C3-10017 2 61.63 5109********4380 H79728 06/16/2014
ALEXANDER, JENNIFER C3-10667 2 46.75 4631********1874 308993 06/16/2014
ANSELL, JADE C3-10955 2 72.25 5465********9789 H80815 06/16/2014
ARNOLD, JIMMY C3-10046 2 72.25 4101********9629 233467 06/16/2014
BENSIN, KATHLEEN C3-04853 2 41.44 5523********8781 05179Z 06/16/2014
BERBERICH, MATT C3-05732 2 30.81 4266********3597 05149B 06/16/2014
BEVILL, JENNIFER C3-10191 2 41.44 4411********7184 043508 06/16/2014
BIANCO, DWAYNE C3-10067 2 72.25 4342********3284 659288 06/16/2014
BOROWY, CHUCK C3-10584 2 30.81 4311********1288 016563 06/16/2014
BRICKER, CAROL C3-04751 2 52.06 4422********3081 291685 06/16/2014
BROOKS, KIARAN CALEB C3-10597 2 30.81 5465********2826 H76646 06/16/2014
BROOKS, NEIL C3-10596 2 46.75 5465********3412 H78226 06/16/2014
CALKINS, BRITTANIE C3-10175 2 41.44 4867********7299 043508 06/16/2014
CAROON, LONNIE C3-10196 2 72.25 4631********3714 284517 06/16/2014
CAVENY, ALEKS C3-05760 2 30.81 4000********5876 676364 06/16/2014
COOPER, JANA C3-10645 2 41.44 4465********8881 016126 06/16/2014
CRUM, JOE C3-10372 2 61.63 4888********7220 035529 06/16/2014
DARNELL, JON C3-10707 2 30.81 4006********6057 706153 06/16/2014
DENNEY, JEREMY C3-05597 2 41.44 4342********3933 574158 06/16/2014
DENNIS, ALAN C3-10928 2 41.44 5581********7559 618200 06/16/2014
DYAL, JP C3-10972 2 41.44 4411********0443 053508 06/16/2014
EATON, AMANDA C3-10962 2 30.81 4342********4528 587415 06/16/2014
ENRIGHT, TIM C3-10527 2 30.81 4470********6349 016575 06/16/2014
FERGUSON, MELISSA C3-10730 2 72.25 4342********3219 575055 06/16/2014
FLANAGAN, JIM C3-10407 2 61.63 4532********1951 764732 06/16/2014
GALARZA, APRIL C3-10751 2 72.25 4610********6110 053508 06/16/2014
GIBSON, CANDACE C3-10629 2 41.44 4610********0387 053508 06/16/2014
GONCALVES, ALLEN C3-10944 2 41.44 4610********5869 053508 06/16/2014
GOODMAN, SONJA C3-10042 2 93.70 4259********9638 703356 06/16/2014
GREEN, BARRETT C3-10887 2 72.25 5581********3509 618201 06/16/2014
GUINN, CHRISTY C3-10302 2 41.44 5508********6772 018352 06/16/2014
HARVEY, STEVEN C3-05636 2 30.81 4356********0012 163454 06/16/2014
HEINTZMAN, ZACHARY C3-10287 2 30.81 4465********4505 016164 06/16/2014
HERRERA, HABNER C3-10475 2 41.44 4610********3055 053508 06/16/2014
HIBLER, ALEXIS C3-10908 2 30.81 4610********0107 053508 06/16/2014
HOOPER, TRACI C3-10838 2 61.63 4266********6723 05169B 06/16/2014
HORAN, JODY C3-10785 2 88.19 5516********4584 082948 06/16/2014
HROMEK, LAWRENCE C3-10040 2 30.81 5360********1711 082950 06/16/2014
HUEBNER, DREW C3-10076 2 30.81 4323********5616 480805 06/16/2014
HUGHES, JAMES C3-10504 2 41.44 5491********7865 25374B 06/16/2014
HUNTON, JACK C3-04282 2 30.81 3713*******5001 126211 06/16/2014
ISBELL, DESTYNNI C3-10961 2 41.44 5275********4969 163458 06/16/2014
JONES, TY C3-11407 2 41.44 4855********8251 601645 06/16/2014
KAPKA, CLIFTON C3-10726 2 61.63 4342********0918 786528 06/16/2014
KEATING, MECHELLE C3-10052 2 41.44 5178********5935 05192B 06/16/2014
KELLY, LYNDSEY C3-10308 2 30.81 5453********3848 082951 06/16/2014
KESNER, KRISTA C3-10835 2 30.81 4610********9888 053508 06/16/2014
KING, MICHAEL C3-10950 2 61.63 4744********6742 163551 06/16/2014
KING, RYAN C3-10603 2 30.81 4610********6862 053508 06/16/2014
KIRBY, SHENA C3-10729 2 72.25 4342********9111 380527 06/16/2014
KOHLER, JAMES C3-10700 2 41.44 5453********4681 082957 06/16/2014
LEFFLER, BRADLEY C3-10965 2 41.44 4610********3585 053508 06/16/2014
LEONARD, MICA C3-10960 2 41.44 4868********0509 587416 06/16/2014
LONG, JOSH C3-10637 2 41.44 4610********5151 053508 06/16/2014
LOZA, PAUL C3-10122 2 30.81 4610********4460 053508 06/16/2014
MARSHALL, MICHAEL C3-10989 2 72.25 4744********4988 163955 06/16/2014
MATUS, KRISTYN C3-10398 2 72.25 5466********4318 T7107B 06/16/2014
MCCORD, SCOTT C3-10145 2 30.81 4867********0435 053508 06/16/2014
MCMILLAN, PAIGE C3-10797 2 61.63 5275********2255 163656 06/16/2014
MCNAMEE, JEANNIE C3-10723 2 30.81 4610********1567 053508 06/16/2014
MEEK, KEVIN C3-10422 2 30.81 4342********2736 757154 06/16/2014
MENDEZ, DANIEL C3-11435 2 30.81 5516********0133 082956 06/16/2014
MONSCHKE, MICHAEL C3-04274 2 41.44 4147********6062 05181C 06/16/2014
MONTAGUE, EUGENE C3-05113 2 30.81 4157********6628 601672 06/16/2014
MORGAN, CHARLES C3-10554 2 77.56 4001********0109 327519 06/16/2014
NEDROW, SCOTT C3-10967 2 61.63 4266********5658 05178B 06/16/2014
NORTON, DAKOTA C3-10576 2 30.81 4610********9644 053508 06/16/2014
OZUNA, MICHAEL C3-04601 2 41.44 4502********1821 485990 06/16/2014
PHELPS, TYE C3-04707 2 72.25 5459********8616 117060 06/16/2014
PHILLIPS, WYMAN C3-04596 2 61.63 3772*******1000 119188 06/16/2014
RAMSEY, BILL C3-10761 2 104.13 4631********2381 308999 06/16/2014
REAMES, JEANETTE C3-10918 2 30.81 4313********9056 035553 06/16/2014
REHA, AMY C3-10073 2 30.81 4342********1091 702532 06/16/2014
RICHARDSON, SHERI C3-10013 2 30.81 3715*******6015 188875 06/16/2014
RIFFLE, ANDREW C3-10921 2 30.81 4143********5871 828835 06/16/2014
ROSA, RODOLFO C3-10853 2 61.63 4631********5327 309000 06/16/2014
SANTOS, CRESCENCIO C3-10936 2 104.13 4342********9851 702533 06/16/2014
SCHINDLER, HELENA C3-04575 2 41.44 3772*******2011 145841 06/16/2014
SCHINDLER, STEPHANIE C3-10740 2 88.19 5539********3522 000269 06/16/2014
SCHULZ, JENNA C3-10332 2 30.81 4147********9775 05179C 06/16/2014
SELBY, TRISHA C3-10831 2 41.44 4342********2197 480809 06/16/2014
ST.CLAIR, GWEN C3-10133 2 61.63 5453********4888 082959 06/16/2014
STANLEY, TROY C3-10131 2 30.81 4610********0348 053508 06/16/2014
STEINHAUSER, AMANDA C3-10192 2 88.19 4868********0305 756552 06/16/2014
STEWARD, ERMA C3-10579 2 30.81 4744********6540 173152 06/16/2014
SWALLS, KENDRA C3-10958 2 30.81 4342********0967 756553 06/16/2014
TAFT, ELIZABETH C3-10912 2 72.25 4347********5477 053508 06/16/2014
TAMAYO, TINA C3-10444 2 30.81 4342********6508 380306 06/16/2014
TAREEN, M. HARIS C3-10274 2 30.81 4744********7663 173954 06/16/2014
TAYLOR, LEW ALLEN C3-10585 2 46.75 4610********9142 053508 06/16/2014
TEPE, COLE C3-05258 2 41.44 4264********5975 035562 06/16/2014
TREDAWAY, CHAD C3-10959 2 41.44 6011********7326 01672R 06/16/2014
VANVICKLE, MICHELLE C3-10214 2 30.81 5376********9004 590191 06/16/2014
WALL, ROBERT C3-10931 2 41.44 5593********6947 601727 06/16/2014
WALLACE, MICHAEL C3-10687 2 30.81 4037********1115 083317 06/16/2014
WILLIAMS, CHANCY C3-10829 2 41.44 4610********9125 053508 06/16/2014
WILLIAMS, DEANNA C3-10148 2 72.25 4011********6785 083326 06/16/2014
WISE, CAROL C3-10080 2 30.81 4147********8313 05194C 06/16/2014
WOODALL, ALAN C3-05606 2 30.81 5491********4610 01620P 06/16/2014
WORLEY, DOREEN C3-10986 2 77.56 4356********1001 173351 06/16/2014
WYRICK, BRYAN C3-05443 2 61.63 4868********2316 575064 06/16/2014
WYSE, PATRICK C3-10016 2 72.25 5275********9572 173352 06/16/2014
ZAHN, CAMERON C3-10085 2 61.63 4147********7970 05186D 06/16/2014
ZIMMERMAN, TRACY C3-04616 2 30.81 5106********7060 601737 06/16/2014
             
             
             
Totals
Count Card Type Total
     
4 American Express 164.69
26 MasterCard 1316.46
74 Visa 3524.53
1 Discover 41.44
0 Other 0.00
     
    5047.12