04/09/2014
09:51:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 OOO3DV 04/09/14
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 064010 04/09/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 021613 04/09/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 948527 04/09/14
ANDRES, GEOFFREY SL-J15067 1 49.97 5205********9436 580113 04/09/14
ASH, DAVID SL-J13743 1 39.98 4744********9719 184703 04/09/14
ASHFORD, DALLAS SL-J15290 1 19.99 4037********9476 094042 04/09/14
AUSTIN, WENDELL SL-CS001588 1 44.99 4430********9797 017312 04/09/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 948528 04/09/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00941R 04/09/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 00583C 04/09/14
BENSON, SCOT SL-J16039 1 19.99 4468********0093 094015 04/09/14
BEST, BRETT SL-J14115 1 26.00 4833********2249 084010 04/09/14
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 00554B 04/09/14
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 020399 04/09/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 054010 04/09/14
BLISSETT, DANIEL SL-J14499 1 19.99 4727********3332 962021 04/09/14
BOGGS, BRYCE SL-J15443 1 34.49 4468********7530 094016 04/09/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 020380 04/09/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00916B 04/09/14
BRIDGES, ERIC SL-S10161 1 19.99 4328********5111 094020 04/09/14
BRIDGES, JOE SL-J15296 1 19.99 4430********5701 020408 04/09/14
BROOKS, TWANA SL-J13873 1 59.96 4237********8249 006275 04/09/14
BUCKLES, EDWARD SL-J15504 1 19.99 5401********6625 00543P 04/09/14
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00958R 04/09/14
BURRUS, ALLISON SL-J13331 1 19.99 5424********6237 35560B 04/09/14
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 094016 04/09/14
CARTER, KIEM SL-J14173 1 9.99 4430********0396 017126 04/09/14
CASS, KIRSTEN SL-J13805 1 19.99 4430********8920 017223 04/09/14
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 580122 04/09/14
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 094018 04/09/14
COOLEY, RONALD SL-J13391 1 19.99 4147********8171 00550C 04/09/14
COSLET, BART SL-J15028 1 9.99 5178********5936 00568B 04/09/14
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 400724 04/09/14
COX, GREG SL-CS002127 1 19.99 4264********2578 045019 04/09/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 094010 04/09/14
CRAWFORD, EMMA SL-J15439 1 9.99 4430********3782 017199 04/09/14
DAUGHERTY, MARK SL-J15269 1 26.00 4430********6745 017066 04/09/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 627455 04/09/14
DAY, DAVONTE SL-J13512 1 57.84 4005********3279 663313 04/09/14
DAY, KARA SL-J15060 1 19.99 4328********7177 094019 04/09/14
DILLON, ELIZABETH SL-J14471 1 19.99 4264********8555 045089 04/09/14
DIRKS, CHRISTIAN SL-J15350 1 9.99 4404********9381 094016 04/09/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00955R 04/09/14
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 084010 04/09/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 094010 04/09/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 094020 04/09/14
DURKIN, ROBERT SL-J13507 1 9.99 4266********0376 00487B 04/09/14
EASLEY, JOSH SL-CS001373 1 29.99 4190********4566 029081 04/09/14
EDDINGTON, BILL SL-0329 1 24.49 4479********3022 094017 04/09/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 019762 04/09/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 00617Z 04/09/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 00611C 04/09/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 098114 04/09/14
FAGAN, CATHY SL-J13419 1 49.97 4430********6890 017010 04/09/14
FARRELL, MATT SL-S10204 1 9.99 4384********2406 892140 04/09/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 339154 04/09/14
FISHMAN, ASHLEY SL-J15282 1 19.99 4782********0829 074010 04/09/14
FOX, ROGER SL-J14332 1 19.99 4423********3189 075529 04/09/14
FRAZIER, RICK SL-J15064 1 22.50 5466********3778 36213P 04/09/14
FREEMAN, JONATHON SL-J14145 1 19.99 4328********3209 094020 04/09/14
GANSBAUER, MICHAEL SL-J15230 1 9.99 5205********4115 580127 04/09/14
GIBBEL, CHRIS SL-J13680 1 31.99 4190********0310 011245 04/09/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 094010 04/09/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 054010 04/09/14
GIBSON, SUSAN SL-J15195 1 19.99 4607********2102 948530 04/09/14
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00915P 04/09/14
GRIGG, VICKI SL-J13413 1 19.99 5205********0464 577850 04/09/14
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 021131 04/09/14
HALEY, ROBERT SL-J15158 1 29.99 4479********1310 094019 04/09/14
HARRIS, ALISHA SL-J14123 1 19.99 4347********3319 064010 04/09/14
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 577854 04/09/14
HARRIS-WHITE, DEMITRIUS SL-J15363 1 19.99 4833********8181 074010 04/09/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 534820 04/09/14
HENSON, JILL SL-J15351 1 19.99 4479********4965 094016 04/09/14
HICKS, DAVID SL-CS000459 1 19.99 4237********0518 007556 04/09/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 002738 04/09/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 014578 04/09/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 017292 04/09/14
HUDSON, RONALD SL-J15251 1 19.99 4266********2285 00528B 04/09/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 00585A 04/09/14
INGHRAM, JOHN JAY SL-J13191 1 19.99 4190********3898 018788 04/09/14
JACKSON, QUINTA SL-J13832 1 19.99 4833********0385 054010 04/09/14
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3461 017321 04/09/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 017561 04/09/14
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 286400 04/09/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 255179 04/09/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 022323 04/09/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 90900B 04/09/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 04506Z 04/09/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 094010 04/09/14
KIRKHAM, JIMOTHY SL-J13943 1 29.99 4479********0683 094015 04/09/14
KLEIN, TOM SL-G00139213 1 19.99 4352********4495 006138 04/09/14
KOCH, JILL SL-J13511 1 19.99 5205********7401 580114 04/09/14
KREMITZKI, KYLE SL-G00132392 1 13.50 4037********9553 094043 04/09/14
KUTZORA, KEN SL-S10047 1 39.98 4037********8932 909004 04/09/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 094010 04/09/14
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 00611B 04/09/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 577846 04/09/14
MANGOLD, JACOB SL-J15393 1 19.99 5491********4349 00957B 04/09/14
MARTIN, RANDY SL-J13322 1 39.98 4080********5193 004449 04/09/14
MATLOCK JR, MARLO SL-J15161 1 19.99 5144********2359 255182 04/09/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 019839 04/09/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 00562C 04/09/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 084010 04/09/14
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 102109 04/09/14
MIZEUR, JAMES SL-J14426 1 19.99 6011********7031 00996B 04/09/14
MOORE, EDIE SL-CS000562 1 19.99 4037********7792 094041 04/09/14
MORELAND, AUDREY SL-J15041 1 59.96 4328********1260 094019 04/09/14
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 826353 04/09/14
MORTON, STEVEN SL-J14129 1 19.99 4060********1249 074010 04/09/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 004010 04/09/14
NEFF, LANCE SL-J15240 1 9.99 5144********6777 255180 04/09/14
NEGETTI, FLORA SL-J15406 1 19.99 4037********1168 909004 04/09/14
NESBIT, BOB SL-G00048330 1 24.99 4472********4058 826343 04/09/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 00583C 04/09/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 019797 04/09/14
ODELE, JOE SL-J15389 1 39.98 4190********9198 017111 04/09/14
PAINTER, CHRISTY SL-J14143 1 19.99 4430********9937 020416 04/09/14
PARGA, ALFREDO SL-J13329 1 9.99 4147********1252 909004 04/09/14
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 00593Z 04/09/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4313********2509 045019 04/09/14
PENNINGTON, SUSAN SL-G00132448 1 21.00 5466********8991 04509Z 04/09/14
PETHY, KIERRA SL-J14134 1 23.99 4060********6525 064010 04/09/14
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 009512 04/09/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 094018 04/09/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 017162 04/09/14
PINNEY, JARED SL-G00120495 1 19.99 4479********9915 094016 04/09/14
POINDEXTER, LAWRENCE SL-J14247 1 19.99 5448********4908 005946 04/09/14
POOL, DEBRA SL-J13665 1 9.99 4802********1351 009660 04/09/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 34462P 04/09/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 35727P 04/09/14
RAPACZ, KARA SL-J13031 1 39.98 4468********1636 094019 04/09/14
RENT, ERIC SL-CS001934 1 29.99 4833********5237 074010 04/09/14
RILEY, RASHEED SL-J14196 1 9.99 4430********4691 020350 04/09/14
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 017234 04/09/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 013533 04/09/14
ROGERS III, ELMER SL-J15106 1 19.99 4190********3700 002366 04/09/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 006661 04/09/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 017166 04/09/14
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 094016 04/09/14
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 045007 04/09/14
SAGUM, JONATHAN SL-J16048 1 9.99 5466********8561 00565Z 04/09/14
SANDERS, CALVIN SL-J13702 1 19.99 5448********0645 005454 04/09/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00947B 04/09/14
SCHATZ, KATIE SL-J15247 1 19.99 4468********8450 094017 04/09/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 000183 04/09/14
SEIZ, RYAN SL-CS002174 1 39.98 4000********2257 605567 04/09/14
SIDENER, ROBERT SL-J15231 1 49.97 5146********0549 81D294 04/09/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 094010 04/09/14
SIMON, BRETT SL-J13697 1 19.99 4266********2159 00593A 04/09/14
SLEDGE, PORCIA SL-J15261 1 19.99 4479********8512 094017 04/09/14
SMITH, KARL SL-CS001973 1 24.99 4190********1254 032065 04/09/14
STACEY, BARBARA SL-J13054 1 19.99 4479********5215 094016 04/09/14
STEINHAUER, BRIAN SL-J15365 1 19.99 5205********3835 580124 04/09/14
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 026782 04/09/14
STEPP, WHITNEY SL-J14111 1 39.98 5144********5425 255181 04/09/14
SUBER, LIONEL SL-J15367 1 19.99 5465********9272 H96070 04/09/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 580128 04/09/14
SUHADOLNIK, MOLLY SL-0052 1 9.00 4782********1690 084010 04/09/14
SWINFORD, ANDREA SL-J14245 1 22.99 5465********6513 H96376 04/09/14
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 255185 04/09/14
THOMAS, MICHAEL SL-J14391 1 9.99 4479********9064 094015 04/09/14
THOMPSON, JOHN SL-J15221 1 27.00 4430********7790 016843 04/09/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 00520B 04/09/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 094017 04/09/14
TORRICELLI, HANNAH SL-J14315 1 19.99 4328********6152 094015 04/09/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 009252 04/09/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 017345 04/09/14
WEST, HEATHER SL-J13974 1 19.99 4384********2655 495612 04/09/14
WILKERSON, T. SL-G00050730 1 22.00 5401********5595 00540P 04/09/14
WILKINSON, ELAINE SL-J15220 1 9.99 4482********4747 997479 04/09/14
WILLIAMS, DEVIN SL-J14178 1 19.98 4432********8893 019840 04/09/14
WILLIAMS, MYRIAM SL-J13885 1 29.99 5424********4084 193467 04/09/14
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 000215 04/09/14
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 00490C 04/09/14
YAKLE, ERIC SL-J14270 1 19.99 4430********2378 020108 04/09/14
ZHAO, TIAN SL-CS002048 1 29.99 4266********1652 00597B 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
37 MasterCard 848.12
134 Visa 3262.00
7 Discover 157.92
0 Other 0.00
     
    4268.04