01/17/2014
08:36:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARUP, BRIAN SL-J14325 2 39.96 4224********1418 268583 01/17/14
AHOLT, JENNIFER SL-J14285 2 19.99 5144********1997 439858 01/17/14
ALVIES, LEO SL-J14213 2 29.99 4270********1692 030265 01/17/14
ANDRADE, LUIS SL-CS002401 2 31.99 4782********3300 062408 01/17/14
ARUM, OGE SL-J13009 2 19.99 4833********8972 072408 01/17/14
BAGWELL, DENISE SL-J13200 2 19.99 4190********5780 011131 01/17/14
BAGWELL, JERRY SL-J14363 2 39.98 4190********1271 008827 01/17/14
BAKER, CJ SL-G00132586 2 29.99 4185********4757 02781A 01/17/14
BALE, CHAD SL-J14018 2 19.99 4190********3431 008826 01/17/14
BARTEL, BROOKE SL-G00139115 2 19.99 5144********8643 439859 01/17/14
BARTOLOZZI, SAMANTHA SL-G00131435 2 19.99 4060********8308 072408 01/17/14
BAUER, ANDREW SL-J13683 2 25.99 4782********9994 042408 01/17/14
BIVENS, JEREMY SL-CS001772 2 29.99 4147********8059 02851C 01/17/14
BLISSET, TONY SL-J14254 2 19.99 4782********8230 062408 01/17/14
BONN, JEFF SL-J14073 2 13.99 4328********4918 072424 01/17/14
BOSWELL, RUSSELL SL-J13745 2 25.68 4607********4185 887419 01/17/14
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 469040 01/17/14
BUCKLEY, TRACEY SL-J14301 2 19.99 4384********9792 019785 01/17/14
BUSCHER, ANTHONY SL-J13837 2 19.99 5205********8941 668273 01/17/14
CARRARO, CLINT SL-J13303 2 19.99 4430********1276 469319 01/17/14
CARTER, JENNIFER SL-J14184 2 39.98 5466********7634 02824Z 01/17/14
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01781Q 01/17/14
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01768Q 01/17/14
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 009752 01/17/14
CHURCHILL, LYDIA SL-J14243 2 19.99 4328********0149 072427 01/17/14
CLARK, ALLEN SL-J13557 2 19.99 5146********2027 7D8674 01/17/14
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T4911Z 01/17/14
COOK, RANDY SL-CS001918 2 47.99 4226********4417 02767C 01/17/14
COONS, CHRIS SL-J13884 2 19.99 5121********9539 01720Z 01/17/14
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 003059 01/17/14
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 02870Z 01/17/14
COVINGTON, TRAE SL-J14357 2 19.99 4190********1109 010675 01/17/14
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 02779P 01/17/14
CROXTON, MICHAEL SL-J13132 2 29.98 4264********9198 174271 01/17/14
CUNNINGHAM, LISA SL-J13718 2 19.99 4352********2261 028132 01/17/14
DABABNEH, EHAB SL-J13713 2 19.99 4256********3371 132942 01/17/14
DAVIS, DEMETRIUS SL-J14407 2 19.99 4479********9703 072425 01/17/14
DAVIS, STALYNN SL-CS002188 2 19.99 4060********7061 062408 01/17/14
DAVIS, TIANA SL-G00050986 2 20.00 4347********6623 052408 01/17/14
DELGADILLO, DAYSI SL-J13800 2 19.99 4266********6129 02787B 01/17/14
DELVO, MICHAEL SL-J14454 2 21.00 4355********5330 058146 01/17/14
DIAL, EVAN SL-J13676 2 13.99 4833********5318 062408 01/17/14
DILLON, ELIZABETH SL-J14471 2 39.00 4264********8555 025426 01/17/14
DISBROW, LISA SL-S10255 2 39.00 6011********4681 01742R 01/17/14
DODD, ERIC SL-J14421 2 19.99 4328********0239 072427 01/17/14
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 895729 01/17/14
DONOVAN, TRACEY SL-J13412 2 19.99 4736********1358 052408 01/17/14
DROBNACK, SARAH SL-J13694 2 19.99 4190********9513 023296 01/17/14
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********7315 01720Z 01/17/14
DURBIN, JASON SL-J13256 2 39.98 5144********1604 439861 01/17/14
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 668252 01/17/14
DURHAM, STEVE SL-CS001670 2 31.99 5307********5805 962323 01/17/14
EAIRHEART, LINDSEY SL-S10086 2 29.98 4147********2454 02776C 01/17/14
EASTMAN, MATTHEW SL-J13553 2 19.99 4411********3571 052408 01/17/14
EDMONDS, JEFF SL-J14074 2 9.99 4430********5908 469150 01/17/14
EDWARDS, EMANUELWEL SL-J14255 2 31.98 4643********6277 490034 01/17/14
EGGER, BRIAN SL-S10026 2 19.99 4190********0500 023133 01/17/14
ENGELMAN, BLAKE SL-B2240 2 19.99 4147********0922 02828C 01/17/14
EUBANKS, REBECCA SL-CS002349 2 29.99 4328********0634 072426 01/17/14
FARMER, NICK SL-B2024 2 19.99 4190********8532 023291 01/17/14
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 072408 01/17/14
FOLEY, JEFFERY SL-J14506 2 30.49 4782********8561 052408 01/17/14
FORD, SHAIN SL-J14089 2 9.99 4037********6063 072448 01/17/14
FREY, JON SL-J13759 2 19.99 4060********7782 062408 01/17/14
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01734R 01/17/14
GAMBLE, MIKE SL-J15479 2 19.99 4430********4725 469309 01/17/14
GANDHI, MITUL SL-S10114 2 25.67 4147********7125 02825C 01/17/14
GELLER, JEFF SL-J14154 2 33.99 4037********6614 707142 01/17/14
GOOD, SANDIE SL-CS002273 2 19.99 4427********9725 052408 01/17/14
GOUCHENOUER, SHELBY SL-J13803 2 19.99 4157********5527 003110 01/17/14
GRANDERSON, SOMIKO SL-S10207 2 39.98 4328********3359 072427 01/17/14
GRAY, DON SL-J15061 2 9.99 4330********1600 072429 01/17/14
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 AC79D0 01/17/14
HADI, KHULA SL-J13753 2 206.20 4266********1853 02845B 01/17/14
HAMLIN, AMANDA SL-4344 2 24.99 4190********2572 012544 01/17/14
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 062408 01/17/14
HARRIS, JEANETTE SL-J13312 2 19.99 4479********4526 072426 01/17/14
HARROD, JOE SL-J15485 2 34.07 4328********0835 072425 01/17/14
HART, BRETT SL-G00120329 2 29.99 4190********9495 012828 01/17/14
HEERAMUN, VINEKA SL-J13548 2 19.99 4037********1461 707142 01/17/14
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 469097 01/17/14
HENDEE, JAKE SL-J14441 2 19.99 4640********3031 02785B 01/17/14
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 052408 01/17/14
HICKS, AARON SL-J13698 2 19.99 5155********7532 082408 01/17/14
HILL, DREW SL-J15052 2 19.99 4432********9554 012884 01/17/14
HOLLIS, COLLEEN SL-S10178 2 19.99 4157********3481 003130 01/17/14
HOLMES, RICKY SL-J14235 2 9.99 4147********6737 02809C 01/17/14
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 469195 01/17/14
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 072408 01/17/14
HOWELL, ZACKERY SL-J13228 2 19.99 4479********4964 072428 01/17/14
HUEBNER, JAMIE SL-J13802 2 9.99 4224********1601 077479 01/17/14
HUGHES, BRANDON SL-J13564 2 73.49 5205********7683 668275 01/17/14
HUGHES, TARA SL-J13005 2 19.99 4300********1885 017400 01/17/14
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 072425 01/17/14
JACK, CLOYD SL-J13834 2 19.99 4347********7602 052408 01/17/14
JACKSON, JENNIFER SL-J14220 2 39.98 4607********6632 887415 01/17/14
JAMESON, JAMIE SL-CS002099 2 59.99 4328********1799 072426 01/17/14
JEFFRIES, ANTHONY SL-G00131893 2 29.99 4430********4135 469073 01/17/14
JOHNSON, BOB SL-B2246 2 19.99 5205********4212 668269 01/17/14
JOHNSON, DESMOND SL-J14256 2 24.49 4430********8536 469085 01/17/14
JOHNSON, DEVIN SL-J13197 2 39.94 4430********8270 469431 01/17/14
JOHNSON, KYLE SL-J14097 2 152.46 4727********2279 962255 01/17/14
JOHNSON, NATHAN SL-G00138972 2 29.99 4157********3686 003148 01/17/14
JOHNSON, NICK SL-J14328 2 29.99 4384********7696 466982 01/17/14
KEENAN, STEVE SL-J14082 2 29.99 4060********8816 072408 01/17/14
KENNEDY, NICK SL-G00126180 2 24.07 3712*******3008 120381 01/17/14
KENZEL, SEAN SL-S10015 2 49.98 5491********0525 01774Z 01/17/14
KING, VANESSA SL-J14264 2 19.99 4468********5193 072427 01/17/14
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01767R 01/17/14
LAMONTAGNE, DORIS SL-J14098 2 19.99 4266********1025 02748C 01/17/14
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 010415 01/17/14
LENHARDT, ANDREW SL-J14266 2 19.99 3712*******1006 164876 01/17/14
LENHARDT, RICK SL-J13738 2 19.99 4430********2012 469155 01/17/14
LESURE, JASON SL-J14472 2 9.99 5178********3529 02782B 01/17/14
LITTLE, ERIC SL-J14272 2 19.99 4091********5057 072428 01/17/14
LOCK, ADAM SL-J14396 2 19.99 4782********9934 052408 01/17/14
LOGAN, ORANGE SL-J14288 2 25.65 5148********9201 01766Z 01/17/14
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 052408 01/17/14
LUNT, WES SL-CS000595 2 29.99 4147********3737 02886C 01/17/14
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 02886C 01/17/14
MACK, PATRICK SL-S10099 2 19.99 4066********2774 072427 01/17/14
MACK, SCOTT SL-J13656 2 19.99 6011********8004 01751Q 01/17/14
MAPES, ZACHARY SL-S10174 2 19.99 4479********7269 072429 01/17/14
MARSHALL, ALEXIA SL-J13004 2 19.99 5407********5791 T4391Z 01/17/14
MATTINGLY, ASHLEY SL-J14117 2 19.99 4266********3485 02770B 01/17/14
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 072428 01/17/14
MCCOY, KHALILAH SL-J13707 2 39.98 5146********5595 4653F9 01/17/14
MCMULLAN, LISA SL-J13399 2 19.99 6011********7093 01789R 01/17/14
MCQUIRTER, VINCE SL-J14439 2 19.99 4782********6131 052408 01/17/14
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 02784A 01/17/14
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 058067 01/17/14
METZ, ERIKA SL-J14316 2 19.99 5205********5053 668268 01/17/14
MILFORD, BRIAN SL-CS002307 2 29.99 5178********5407 02774B 01/17/14
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 469209 01/17/14
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 072427 01/17/14
MORGAN, WILLIAM SL-J13919 2 19.99 4468********1395 072425 01/17/14
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 712434 01/17/14
MOUNCE, DIANE SL-J13932 2 19.99 5205********6321 668280 01/17/14
MOUNCE, SAMUAL SL-J15076 2 19.99 5205********2438 668274 01/17/14
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01703R 01/17/14
OAKLEY, ADAM SL-J13627 2 19.99 4190********5442 008824 01/17/14
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 469078 01/17/14
OLMSTEAD, TREY SL-G00132214 2 19.99 5151********2791 682795 01/17/14
ORAMA, PAUL SL-J14330 2 19.99 4430********0924 468957 01/17/14
PALAZZOLO, LAURA SL-J14431 2 32.99 4736********5911 042408 01/17/14
PASLEY, WANDA SL-J13899 2 18.97 5178********1263 02781Z 01/17/14
PATTERSON, JILL SL-CS001688 2 31.99 4404********3490 072428 01/17/14
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 469012 01/17/14
PAYNE, OCTAVIS SL-J14101 2 9.99 4056********7154 755429 01/17/14
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 668262 01/17/14
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 082408 01/17/14
PERRY, JASON SL-J13789 2 9.99 4472********4677 408353 01/17/14
PETTIT, BRIDGETTE SL-J15046 2 19.99 4432********4526 017379 01/17/14
PICKERING, DAVID SL-J13239 2 19.99 4157********9482 003221 01/17/14
PLESHE, NICOLAS SL-J14225 2 9.99 5465********8860 H73495 01/17/14
PREDMORE, ERIN SL-J13966 2 19.99 4384********6676 543566 01/17/14
PRICE, CARMELLA SL-S10019 2 58.99 4430********0094 468984 01/17/14
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 668260 01/17/14
PRICE, STACIE SL-J13929 2 19.99 4266********4398 02816B 01/17/14
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 182240 01/17/14
REA, DAVID SL-CS001547 2 31.99 4147********9035 707142 01/17/14
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 78695B 01/17/14
REYNOLDS, GRACIE SL-J13201 2 19.99 4430********2718 469000 01/17/14
RICHARDS, EBONY SL-J14352 2 39.98 4833********0497 125378 01/17/14
RIOS, JESUS SL-J13559 2 19.99 5465********9450 H74494 01/17/14
RODGERS, JOSEPH SL-J14238 2 19.99 4479********3660 072426 01/17/14
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 707142 01/17/14
ROTH, TOM SL-GGTOMROTH 2 48.99 4037********6771 072448 01/17/14
ROWE, NICOLAS SL-J14378 2 19.99 4432********2951 013251 01/17/14
SALMON, CARI SL-J13063 2 19.99 4190********6780 012883 01/17/14
SALRIN, ERIC SL-3844 2 29.99 5424********6994 98145P 01/17/14
SANGSTER, MARKEITHEO SL-J14070 2 21.99 4295********4156 408327 01/17/14
SANSERINO, KATHRYN SL-J13667 2 19.99 4782********4362 072408 01/17/14
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 98756P 01/17/14
SEBENS, NATILEE SL-CS002152 2 19.99 4190********1379 010416 01/17/14
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********7448 082408 01/17/14
SHELTON, JILL SL-J13504 2 29.98 4430********7787 469084 01/17/14
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 887417 01/17/14
SHUSTER, NICHOLAS SL-S10193 2 19.99 4190********5642 009754 01/17/14
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 469043 01/17/14
SNAVELY, ASHLEY SL-G00050709 2 29.99 5109********0707 H75481 01/17/14
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 062408 01/17/14
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 469086 01/17/14
STAHL, DEB SL-G00067715 2 31.99 5516********4929 000005 01/17/14
STIMAGE, CHRISTI SL-J13903 2 19.99 4479********3322 072428 01/17/14
STINEBAKER, HEATH SL-J14195 2 19.99 4862********1011 02842B 01/17/14
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01736B 01/17/14
TANDON, REENA SL-J13911 2 19.99 4147********5800 017789 01/17/14
TAYLOR, AHTIRES SL-J13154 2 19.99 4479********2606 072428 01/17/14
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 023498 01/17/14
THOMAS, JEFF SL-J14276 2 19.99 4190********4490 011133 01/17/14
THOMPSON, VICKY SL-J14287 2 19.99 4468********0922 072428 01/17/14
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 98840B 01/17/14
TOYNE, TONY SL-2297 2 29.99 6011********7425 01799P 01/17/14
TREXLER, KENT SL-B2267 2 19.99 5183********7584 02770B 01/17/14
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 023497 01/17/14
VANLEER, JIM SL-B0759 2 29.99 5205********5506 668251 01/17/14
VAUGHN, DATON SL-J13442 2 19.99 4190********4601 012826 01/17/14
WALLACE, CHARNAY SL-J14186 2 19.99 4430********2053 469234 01/17/14
WASHINGTON, JOSLYN SL-J13394 2 19.99 4157********6038 003282 01/17/14
WASHINGTON, VANCE SL-J14485 2 19.99 6011********0292 01754R 01/17/14
WELLS JR, DAVID SL-J14127 2 19.99 5146********0392 28D5E5 01/17/14
WELLS, MICHAEL SL-J13821 2 19.99 4430********6451 469221 01/17/14
WHITWORTH, SETH SL-J13685 2 9.99 6011********4260 01756R 01/17/14
WILDER, DAVID SL-J14067 2 10.00 4190********0161 023654 01/17/14
WILDER, DUSTIN SL-J14188 2 19.99 4432********0496 011134 01/17/14
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 003291 01/17/14
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 469267 01/17/14
WOODS, CALEB SL-J13731 2 19.99 6011********9373 01747B 01/17/14
WOODS, HARVEY SL-J14119 2 19.99 5113********4990 000001 01/17/14
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02778C 01/17/14
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********8587 02838C 01/17/14
ZERRUSEN, TONY SL-J14404 2 9.99 4158********2096 072425 01/17/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 44.06
42 MasterCard 1102.37
157 Visa 4076.74
12 Discover 298.89
0 Other 0.00
     
    5522.06