02/03/2014
09:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAMMA, MAGEB SL-J13050 1 39.98 4190********7282 004118 02/03/14
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 LDQLGK 02/03/14
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 064010 02/03/14
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********4457 076120 02/03/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 010070 02/03/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 089215 02/03/14
ANDRES, GEOFFREY SL-J15067 1 49.97 5205********9436 076110 02/03/14
ASH, DAVID SL-J13743 1 39.98 4744********9719 164106 02/03/14
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 091482 02/03/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 089216 02/03/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00345R 02/03/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********0001 094008 02/03/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 00179C 02/03/14
BENNETT, SHARRON SL-J13658 1 55.98 5332********7391 LDQLI3 02/03/14
BEST, BRETT SL-J14115 1 26.00 4833********2249 074010 02/03/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 054010 02/03/14
BRADY, BRIAN SL-J13351 1 19.99 4468********2252 094005 02/03/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 013857 02/03/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00357B 02/03/14
BRIDGES, ERIC SL-S10161 1 19.99 4328********5111 094005 02/03/14
BRIDGES, JOE SL-J15482 1 29.99 4430********5701 013559 02/03/14
BROOKS, TWANA SL-J13873 1 59.96 4237********8249 005245 02/03/14
BUCKLES, EDWARD SL-J15504 1 19.99 5401********6625 00192P 02/03/14
BURRIS, KRISTA SL-G00139072 1 61.98 4190********7816 019145 02/03/14
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 91043B 02/03/14
CARTER, KIEM SL-J14173 1 9.99 4430********0396 013664 02/03/14
CASS, KIRSTEN SL-J13805 1 19.99 4430********8920 091744 02/03/14
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 094008 02/03/14
COLLIER, GLORIA SL-J14511 1 19.99 5332********9789 LDQLIM 02/03/14
COOLEY, RONALD SL-J13391 1 19.99 4147********4905 00210C 02/03/14
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 337247 02/03/14
COX, GREG SL-CS002127 1 19.99 4264********2578 045073 02/03/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 074010 02/03/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 630863 02/03/14
DAY, KARA SL-J15060 1 19.99 4328********7177 094005 02/03/14
DELONG, MIKE SL-J13165 1 35.63 4157********1433 007979 02/03/14
DIKE, BARBARA SL-4291 1 39.98 4037********6930 094029 02/03/14
DILLON, ELIZABETH SL-J14471 1 19.99 4264********8555 045078 02/03/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00336R 02/03/14
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 044010 02/03/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 054010 02/03/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 094007 02/03/14
DUNIGAN, ANECHA SL-J15386 1 10.00 4943********3427 397965 02/03/14
DURKIN, ROBERT SL-J13507 1 9.99 4266********0376 00213B 02/03/14
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 031576 02/03/14
EDDINGTON, ELAINE SL-S10039 1 19.99 4185********8563 00195A 02/03/14
ELLIOTT, JEFF SL-J14185 1 19.99 4037********0916 094028 02/03/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 091483 02/03/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 00223Z 02/03/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 00160C 02/03/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 066038 02/03/14
FAGAN, CATHY SL-J13419 1 39.98 4430********6890 013811 02/03/14
FARRELL, MATT SL-S10204 1 9.99 4384********2406 219091 02/03/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 356105 02/03/14
FOX, ROGER SL-J14332 1 25.99 4423********3189 950508 02/03/14
FRAZIER, RICK SL-J15064 1 22.50 5466********3778 90681P 02/03/14
FREEMAN, JONATHON SL-J14145 1 19.99 4328********3209 094006 02/03/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 094005 02/03/14
GIBBEL, CHRIS SL-J13680 1 31.99 4190********7453 012453 02/03/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 064010 02/03/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 054010 02/03/14
GONZALES, DEBRA SL-J14058 1 27.99 6011********2360 00363P 02/03/14
GRIGG, VICKI SL-J13413 1 39.98 5205********0464 076115 02/03/14
GROTH, MICHAEL SL-CS001929 1 14.49 4190********8138 004114 02/03/14
GRZECHOWIAK, ZACK SL-J14372 1 19.99 4430********1153 013583 02/03/14
GUMIA, LILIBETH SL-J13986 1 19.99 4867********1218 054010 02/03/14
HALEY, ROBERT SL-J13723 1 29.99 4479********1310 094006 02/03/14
HARRIS, ALISHA SL-J14123 1 19.99 4347********3319 054010 02/03/14
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 076109 02/03/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 534807 02/03/14
HELD, NATHAN SL-2144 1 24.99 4489********6727 003493 02/03/14
HICKS, DAVID SL-CS000459 1 24.99 4237********0518 002474 02/03/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 001808 02/03/14
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 013691 02/03/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 032577 02/03/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 091753 02/03/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 00179A 02/03/14
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 021694 02/03/14
JACKSON, QUINTA SL-J13832 1 19.99 4833********0385 064010 02/03/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6238 029949 02/03/14
JOHNSON, LAZARUS SL-S10183 1 19.99 5238********9025 571680 02/03/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 597045 02/03/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 004116 02/03/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 90300B 02/03/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 04505Z 02/03/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 064010 02/03/14
KIRKHAM, JIMOTHY SL-J13943 1 29.99 4479********0683 094006 02/03/14
KREMITZKI, KYLE SL-G00132392 1 22.50 4037********9553 094029 02/03/14
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 903004 02/03/14
LEDERBAND, MONICA SL-J13964 1 19.99 4328********0592 094007 02/03/14
LI, KUNNMTUG SL-CS002030 1 29.99 4266********3387 00207B 02/03/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 064010 02/03/14
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 00159B 02/03/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 076106 02/03/14
LUCAS, LYNDI SL-J13781 1 39.98 4430********5857 013696 02/03/14
MARTIN, RANDY SL-J13322 1 39.98 4080********5193 001552 02/03/14
MATLOCK JR, MARLO SL-J13473 1 19.99 5144********2359 597042 02/03/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********3423 032145 02/03/14
MCCOY, SHEILA SL-G00050715 1 29.99 4468********8306 094007 02/03/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 00181C 02/03/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 054010 02/03/14
MIZEUR, JAMES SL-J14426 1 19.99 6011********7031 00380B 02/03/14
MOORE, EDIE SL-CS000562 1 19.99 4037********7792 094029 02/03/14
MORELAND, AUDREY SL-J15041 1 59.96 4328********1260 094005 02/03/14
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 153876 02/03/14
MORTON, STEVEN SL-J14129 1 19.99 4060********1249 044010 02/03/14
MOTT, JAMIE SL-J13428 1 19.99 4640********1044 00212C 02/03/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 074010 02/03/14
NEFF, LANCE SL-J14112 1 9.99 5144********6777 597041 02/03/14
NEGETTI, FLORA SL-J15406 1 19.99 4037********1168 903004 02/03/14
NESBIT, BOB SL-G00048330 1 24.99 4472********4058 153874 02/03/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 00192C 02/03/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 091668 02/03/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 094008 02/03/14
PAINTER, CHRISTY SL-J14143 1 19.99 4430********9937 091558 02/03/14
PARGA, ALFREDO SL-J13329 1 9.99 4147********1252 903004 02/03/14
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 00141Z 02/03/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4264********2241 045062 02/03/14
PENNINGTON, SUSAN SL-G00132448 1 21.00 5466********8991 04501Z 02/03/14
PETTIT, JOHN SL-J13567 1 19.99 4853********4039 074004 02/03/14
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003501 02/03/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 094006 02/03/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 013784 02/03/14
PINNEY, JARED SL-G00120495 1 19.99 4479********9915 094007 02/03/14
POINDEXTER, LAWRENCE SL-J14247 1 19.99 5448********4908 001563 02/03/14
POOL, DEBRA SL-J13665 1 9.99 4802********1351 025299 02/03/14
POOLE JR, JAMES SL-J13037 1 120.95 5146********4834 9E878E 02/03/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 90473P 02/03/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 91404P 02/03/14
RAYNOLDS, MICHAEL SL-J13047 1 19.99 4190********6251 011993 02/03/14
REDMOND, QUENTYN SL-J13577 1 49.97 4250********7177 001548 02/03/14
RENT, ERIC SL-CS001934 1 29.99 4833********5237 054010 02/03/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 024917 02/03/14
RODRIGUEZ, MARIA SL-J13192 1 19.99 4833********7310 064010 02/03/14
ROGERS III, ELMER SL-J15106 1 19.99 4190********3700 019143 02/03/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 001809 02/03/14
ROS, SARA SL-J13801 1 19.99 4266********7175 00194B 02/03/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 091742 02/03/14
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 094006 02/03/14
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 045018 02/03/14
SAGUM, JONATHAN SL-J13535 1 9.99 5466********8561 00205Z 02/03/14
SANDERS, CALVIN SL-J13702 1 19.99 5448********0645 002118 02/03/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00366B 02/03/14
SCHMIDT, ERICA SL-J14373 1 39.98 4430********4452 013574 02/03/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 008111 02/03/14
SEIZ, RYAN SL-CS002174 1 39.98 4000********2257 523377 02/03/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 064010 02/03/14
SMITH, KARL SL-CS001973 1 24.99 4190********1254 019452 02/03/14
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 094008 02/03/14
STEPP, WHITNEY SL-J14111 1 29.98 5144********5425 597044 02/03/14
SWINFORD, ANDREA SL-J14245 1 44.99 5465********6513 H98566 02/03/14
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 597043 02/03/14
THOMAS, MICHAEL SL-J14391 1 9.99 4479********9064 094008 02/03/14
THOMPSON, JOHN SL-J13450 1 27.00 4430********7790 013586 02/03/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 00223B 02/03/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 094007 02/03/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003243 02/03/14
VIAR, BRADLEY SL-CS000607 1 20.00 5144********8167 597046 02/03/14
VINSON, XAVIER SL-J14349 1 32.99 4430********9990 091582 02/03/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 091737 02/03/14
WERRIES, MERCEDES SL-CS002463 1 9.99 4607********7611 089219 02/03/14
WEST, HEATHER SL-J13974 1 19.99 4384********2655 530378 02/03/14
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 00214P 02/03/14
WILLIAMS, DEVIN SL-J14178 1 19.99 4432********4116 013300 02/03/14
WILLIAMS, MYRIAM SL-J13885 1 29.99 5424********4084 100402 02/03/14
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 008137 02/03/14
WILSON, JOHN SL-G00131404 1 29.99 4266********8495 00200C 02/03/14
WOHLERS, VICKI SL-S10071 1 19.99 4833********3225 054010 02/03/14
WOKER, RYAN SL-J13359 1 26.00 4037********5852 094030 02/03/14
WORKMAN, THEODORE SL-J15496 1 32.99 4303********7549 J45587 02/03/14
WYSOCKI, MARIE SL-S10053 1 19.99 4190********1331 003081 02/03/14
YAKLE, ERIC SL-J14270 1 19.99 4430********2378 091739 02/03/14
YOUNG, LORI SL-J13785 1 19.99 5332********6059 LDQLHL 02/03/14
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 00183B 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 957.11
133 Visa 3404.20
6 Discover 137.93
0 Other 0.00
     
    4499.24