01/03/2014
06:36:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 JWQXNG 01/03/14
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 052907 01/03/14
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********4457 621536 01/03/14
AMERSON, NANCY SL-G00048291 1 29.99 6011********2112 00355R 01/03/14
ANDERSON, BRENDA SL-J13870 1 39.98 4190********3512 022887 01/03/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 732925 01/03/14
ANDRES, GEOFFREY SL-CS001392 1 19.99 5205********9436 621540 01/03/14
ASH, DAVID SL-J13743 1 39.98 4744********9719 182991 01/03/14
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 987924 01/03/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 732924 01/03/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00302R 01/03/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 062928 01/03/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 07847C 01/03/14
BENNETT, SHARRON SL-J13658 1 96.72 5332********7391 JWQXLF 01/03/14
BEST, BRETT SL-J14115 1 26.00 4833********2249 072907 01/03/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 072907 01/03/14
BLISSETT, DANIEL SL-J14499 1 19.99 4727********3332 849865 01/03/14
BOGGS, BRYCE SL-CS001556 1 29.99 4468********7530 062929 01/03/14
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 062928 01/03/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 992391 01/03/14
BRANHAM, RICK SL-0189 1 27.99 6011********4559 00331B 01/03/14
BRAUER, KURT SL-G00131964 1 10.00 5238********5284 698924 01/03/14
BRIDGES, ERIC SL-S10161 1 19.99 4328********5111 062926 01/03/14
BRIDGES, JOE SL-J14181 1 29.99 4430********5701 992348 01/03/14
BURRIS, KRISTA SL-G00139072 1 61.98 4190********7816 002801 01/03/14
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 61209B 01/03/14
CASS, KIRSTEN SL-J13805 1 19.99 4430********8920 992364 01/03/14
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 062928 01/03/14
COLLIER, GLORIA SL-J14511 1 19.99 5332********9789 JWQXLB 01/03/14
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 07838C 01/03/14
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 848919 01/03/14
COVINGTON, TRAE SL-J14357 1 39.00 4190********1109 008050 01/03/14
COX, GREG SL-CS002127 1 19.99 4264********2578 025954 01/03/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 072907 01/03/14
CRAWFORD, EMMA SL-J14498 1 9.99 4430********4273 987949 01/03/14
DAUGHERTY, MARK SL-J13983 1 26.00 4430********7352 987858 01/03/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 566604 01/03/14
DELONG, MIKE SL-J13165 1 35.63 4157********1433 004440 01/03/14
DILLON, ELIZABETH SL-J14471 1 19.99 4264********8555 025949 01/03/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00333R 01/03/14
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 062907 01/03/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 062907 01/03/14
DOYLE, TODD SL-J13324 1 19.99 5178********2616 07838Z 01/03/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 062926 01/03/14
DURKIN, ROBERT SL-J13507 1 9.99 4266********0376 07789B 01/03/14
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 001543 01/03/14
EDDINGTON, ELAINE SL-S10039 1 19.99 4185********8563 07818A 01/03/14
ELLIOTT, JEFF SL-J14185 1 19.99 4037********0916 062949 01/03/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 992235 01/03/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 07788Z 01/03/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 07791E 01/03/14
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 987968 01/03/14
FARRELL, MATT SL-S10204 1 9.99 4384********2406 230330 01/03/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 960124 01/03/14
FOX, ROGER SL-J14332 1 28.99 4423********3189 793178 01/03/14
FRAZIER, RICK SL-CS001032 1 21.00 5466********3778 61056P 01/03/14
FRY JR, JAMES SL-J13514 1 128.96 5111********3622 526091 01/03/14
GAMBLE, MIKE SL-J13515 1 39.00 4430********4725 992419 01/03/14
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 000682 01/03/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 062929 01/03/14
GIBBEL, CHRIS SL-J13680 1 31.99 4190********7453 027206 01/03/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 072907 01/03/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 062907 01/03/14
GONZALES, DEBRA SL-J14058 1 27.99 6011********2360 00317P 01/03/14
GRIGG, VICKI SL-J13413 1 39.98 5205********0464 621541 01/03/14
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 020224 01/03/14
GRZECHOWIAK, ZACK SL-J14372 1 19.99 4430********1153 988005 01/03/14
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 062907 01/03/14
HALEY, ROBERT SL-J13723 1 29.99 4479********1310 062928 01/03/14
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 621543 01/03/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 523366 01/03/14
HELD, NATHAN SL-2144 1 24.99 4489********6727 003277 01/03/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 021876 01/03/14
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 992376 01/03/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 022885 01/03/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 992382 01/03/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 07826A 01/03/14
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 008052 01/03/14
JACKSON, QUINTA SL-J13832 1 19.99 4833********0385 062907 01/03/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 020038 01/03/14
JOHNSON, CORDALE SL-J14165 1 19.99 5307********6049 849883 01/03/14
JONES, CORRINGTON SL-J14359 1 59.99 4190********4546 007291 01/03/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 318258 01/03/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 007764 01/03/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60309B 01/03/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 02595Z 01/03/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 062907 01/03/14
KIRKHAM, JIMOTHY SL-J13943 1 29.99 4479********0683 062928 01/03/14
KREMITZKI, KYLE SL-G00132392 1 4.50 4037********9553 062949 01/03/14
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 603092 01/03/14
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 062928 01/03/14
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 07847B 01/03/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 082907 01/03/14
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 07855B 01/03/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 621539 01/03/14
LUCAS, LYNDI SL-J13781 1 39.98 4430********5857 988013 01/03/14
MARTIN, RANDY SL-J13322 1 39.98 4080********5193 005155 01/03/14
MATLOCK, MARLO SL-J13473 1 19.99 5144********2359 318256 01/03/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********3423 007763 01/03/14
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 062929 01/03/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 07859C 01/03/14
MIZEUR, JAMES SL-J14426 1 19.99 6011********7031 00387B 01/03/14
MOORE, EDIE SL-CS000562 1 19.99 4037********7792 062948 01/03/14
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 287204 01/03/14
MORTON, STEVEN SL-J14129 1 19.99 4060********1249 072907 01/03/14
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 07851C 01/03/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 072907 01/03/14
NEFF, LANCE SL-J14112 1 9.99 5144********6777 318260 01/03/14
NESBIT, BOB SL-G00048330 1 14.99 4472********4058 287202 01/03/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 07860C 01/03/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 992327 01/03/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 062927 01/03/14
PAINTER, CHRISTY SL-J14143 1 19.99 4430********9937 987918 01/03/14
PARGA, ALFREDO SL-J13329 1 9.99 4147********1252 603092 01/03/14
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 07852Z 01/03/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 025985 01/03/14
PENNINGTON, SUSAN SL-G00132448 1 21.00 5466********8991 02595Z 01/03/14
PETHY, KIERRA SL-J14134 1 47.98 4060********6525 082907 01/03/14
PETTIT, JOHN SL-J13567 1 68.96 4853********4039 042928 01/03/14
PFEIFFER, KELLY SL-4214 1 74.99 4120********3262 003239 01/03/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 062929 01/03/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 992413 01/03/14
PINNEY, JARED SL-G00120495 1 19.99 4479********9915 062928 01/03/14
POOL, DEBRA SL-J13665 1 9.99 4802********1351 022889 01/03/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 61223P 01/03/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 61112P 01/03/14
RAPACZ, KARA SL-J13031 1 39.98 4468********3058 062929 01/03/14
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 007290 01/03/14
REDMOND, QUENTYN SL-J13577 1 49.97 4250********7177 078133 01/03/14
RENT, ERIC SL-CS001934 1 29.99 4833********5237 052907 01/03/14
RILEY, RASHEED SL-J14196 1 9.99 4430********4691 987889 01/03/14
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 987984 01/03/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 032621 01/03/14
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 072907 01/03/14
ROGERS III, ELMER SL-J15106 1 19.99 4190********3700 023381 01/03/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 032622 01/03/14
ROS, SARA SL-J13801 1 19.99 4266********7175 07790B 01/03/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 992310 01/03/14
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 025917 01/03/14
SAGUM, JONATHAN SL-J13535 1 9.99 5466********8561 07795Z 01/03/14
SANDERS, CALVIN SL-J13702 1 59.97 5448********0645 078055 01/03/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00323B 01/03/14
SCHMIDT, ERICA SL-J14373 1 79.96 4430********4452 992373 01/03/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 004576 01/03/14
SILVESTRO, GRAZIA SL-G00067862 1 29.99 4867********7163 072907 01/03/14
SMITH, KARL SL-CS001973 1 24.99 4190********3582 021877 01/03/14
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 062929 01/03/14
STEPP, WHITNEY SL-J14111 1 29.98 5144********0249 318255 01/03/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 621537 01/03/14
SUHADOLNIK, MOLLY SL-0052 1 4.50 4867********7234 062907 01/03/14
SWINFORD, ANDREA SL-J14245 1 19.99 5465********6513 H64988 01/03/14
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 318257 01/03/14
THOMAS, MICHAEL SL-J14391 1 9.99 4479********9064 062928 01/03/14
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 992274 01/03/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 07807B 01/03/14
TINSLEY, ANDREW SL-J13115 1 39.00 4328********6981 062927 01/03/14
TODT, NICHOLAS SL-J13517 1 19.99 4482********2944 062929 01/03/14
TORRICELLI, HANNAH SL-J14315 1 19.99 4328********1517 062928 01/03/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003267 01/03/14
VIAR, BRADLEY SL-CS000607 1 20.00 5144********8167 318259 01/03/14
VINSON, XAVIER SL-J14349 1 32.99 4430********9990 992285 01/03/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 992250 01/03/14
WERRIES, MERCEDES SL-CS002463 1 1.99 4607********7611 732923 01/03/14
WEST, HEATHER SL-J13974 1 19.99 4384********2655 233395 01/03/14
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 07841T 01/03/14
WILLIAMS, MYRIAM SL-J13885 1 59.98 5424********4084 045523 01/03/14
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 004603 01/03/14
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 07782C 01/03/14
WOHLERS, VICKI SL-S10071 1 19.99 4833********3225 052907 01/03/14
WOKER, RYAN SL-J13359 1 26.00 4037********5852 062948 01/03/14
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 002800 01/03/14
YAKLE, ERIC SL-J14270 1 19.99 4430********2378 987871 01/03/14
YOUNG, LORI SL-J13785 1 19.99 5332********6059 JWQXLL 01/03/14
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 07825B 01/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
37 MasterCard 1039.34
130 Visa 3468.28
7 Discover 165.93
0 Other 0.00
     
    4673.55