04/17/2014
08:26:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHOLT, JENNIFER SL-J14285 2 19.99 5144********1997 339045 04/17/14
ALEXANDER-FANE, SAMANTHA SL-J15024 2 19.99 4060********7094 061108 04/17/14
ANDRADE, LUIS SL-CS002401 2 31.99 4782********3300 071108 04/17/14
ARNOLD, RYAN SL-J15036 2 19.99 4157********6332 002964 04/17/14
ARUM, OGE SL-J13009 2 23.99 4833********9937 081108 04/17/14
BAGWELL, JERRY SL-J14363 2 19.99 4190********1271 024904 04/17/14
BALE, CHAD SL-J14018 2 19.99 4190********3431 004507 04/17/14
BARLOW, DAN SL-J14246 2 19.99 4079********0531 349297 04/17/14
BARTEL, BROOKE SL-G00139115 2 19.99 5144********8643 339042 04/17/14
BARTOLOZZI, SAMANTHA SL-G00131435 2 19.99 4060********8308 061108 04/17/14
BEAN-RICE, DONALD SL-J16024 2 19.99 4060********3420 071108 04/17/14
BILECK, TERESA SL-J13533 2 29.99 5205********4134 848909 04/17/14
BIVENS, JEREMY SL-CS001772 2 19.99 4147********8059 04476C 04/17/14
BLISSET, TONY SL-J14254 2 19.99 4782********8230 071108 04/17/14
BOESDORFER, KELLY SL-J15528 2 19.99 4328********1415 071146 04/17/14
BONN, JEFF SL-J14073 2 13.99 4328********4918 071146 04/17/14
BROOKS, CHRISTY SL-J13161 2 25.68 4430********6919 194988 04/17/14
BROOKS, WILL SL-J14142 2 19.99 4404********5398 071147 04/17/14
BUCKLEY, TRACEY SL-J14301 2 19.99 4384********9792 129107 04/17/14
BUSCHER, ANTHONY SL-J15378 2 19.99 5205********8941 852832 04/17/14
BUSHNELL, TIM SL-J16019 2 19.99 5109********2011 H73202 04/17/14
CAMPBELL, VICKY SL-J15224 2 19.98 4430********9308 191525 04/17/14
CANTRALL, ASHLEY SL-J15499 2 19.99 5205********4011 848924 04/17/14
CARTER, JENNIFER SL-J14184 2 39.98 5466********7634 04421Z 04/17/14
CERNICH, JOE SL-J15521 2 19.99 4266********9348 04451C 04/17/14
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01701Q 04/17/14
CHEATHAM, MIKE SL-0443 2 29.99 6011********0093 01795Q 04/17/14
CHIDLROUS, RAHIM SL-J15128 2 19.99 5424********5255 770324 04/17/14
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 002333 04/17/14
CHURCHILL, LYDIA SL-J14243 2 19.99 4328********0149 071147 04/17/14
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T7056Z 04/17/14
CODEMO, ROBERTA SL-J16049 2 39.99 4468********4734 071147 04/17/14
COONS, CHRIS SL-J13884 2 19.99 5121********9539 01749Z 04/17/14
COOPER, JAC SL-J14483 2 31.99 5155********8225 061108 04/17/14
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 003007 04/17/14
COULTER, JOHN SL-G00131328 2 49.99 5178********4020 04458Z 04/17/14
COVINGTON, TERRY SL-J15022 2 19.99 4468********8375 071148 04/17/14
COVINGTON, TRAE SL-J14357 2 19.99 4190********1109 030465 04/17/14
CRESPI, MICHAEL SL-J14500 2 19.99 4311********3215 017663 04/17/14
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 04439P 04/17/14
CROXTON, MICHAEL SL-J13132 2 29.98 4264********9198 114422 04/17/14
CUNNINGHAM, LISA SL-J13718 2 19.99 4352********2261 044171 04/17/14
DAVIS, DEMETRIUS SL-J14407 2 19.99 4479********9703 071147 04/17/14
DAVIS, TIANA SL-G00050986 2 20.00 4347********6623 061108 04/17/14
DELGADILLO, DAYSI SL-J13800 2 19.99 4266********6129 04483B 04/17/14
DELVO, MICHAEL SL-J14454 2 21.00 4355********5330 114071 04/17/14
DIAL, EVAN SL-J13676 2 13.99 4833********5318 071108 04/17/14
DIAZ, JONATHAN SL-J15047 2 19.99 4347********1278 081108 04/17/14
DICKERSON, JOVAN SL-J16016 2 19.99 4430********5856 195233 04/17/14
DODD, ERIC SL-J14421 2 19.99 4328********0239 071149 04/17/14
DOEDTMAN, ADAM SL-J13321 2 19.99 4694********6453 566129 04/17/14
DOTSON, KESHIA SL-J15510 2 24.07 4833********1739 051108 04/17/14
DRABING, MALLORY SL-J15445 2 23.99 4330********9646 071148 04/17/14
DROBNACK, SARAH SL-J13694 2 19.99 4190********9513 020005 04/17/14
DUCKELS, WHITNEY SL-J13429 2 19.99 5156********7315 01748Z 04/17/14
DURHAM, KYLE SL-S10196 2 19.99 5205********3691 852833 04/17/14
DURHAM, STEVE SL-CS001670 2 31.99 5307********5805 973297 04/17/14
DWYER, VICTORIA SL-J14428 2 19.99 4833********0019 071108 04/17/14
EASTMAN, MATTHEW SL-J13553 2 19.99 4411********3571 071108 04/17/14
EDMONDS, JEFF SL-J15291 2 9.99 4430********5908 194952 04/17/14
EDWARDS, EMANUELWEL SL-J15517 2 31.98 4643********6277 583158 04/17/14
EVERHART, TYLAR SL-J15463 2 19.99 4833********6411 081108 04/17/14
FARMER, NICK SL-B2024 2 19.99 4190********8532 032243 04/17/14
FOLEY, JEFFERY SL-J14506 2 25.99 4782********8561 061108 04/17/14
FREY, JON SL-J13759 2 19.99 4060********7782 081108 04/17/14
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01730R 04/17/14
GABANY, ADAM SL-J15511 2 9.99 6011********5481 01703B 04/17/14
GAMBLE, MIKE SL-J15479 2 19.99 4430********4725 191151 04/17/14
GAND, ALEXANDER SL-J14444 2 19.99 4404********4374 071149 04/17/14
GELLER, JEFF SL-J15334 2 33.99 4037********6614 707111 04/17/14
GOOD, SANDIE SL-CS002273 2 19.99 4427********3978 061108 04/17/14
GRANDERSON, SOMIKO SL-S10207 2 39.98 4328********3359 071146 04/17/14
GRAY, DON SL-J15061 2 9.99 4330********1600 071146 04/17/14
HAMLIN, AMANDA SL-4344 2 24.99 4190********5609 030385 04/17/14
HARRAL, RASHAD SL-J15502 2 19.99 4432********9444 029777 04/17/14
HARRELL, DANIELLE SL-S10163 2 19.99 4867********5556 061108 04/17/14
HARROD, JOE SL-J15485 2 24.07 4328********0835 071147 04/17/14
HART, BRETT SL-G00120329 2 29.99 4190********9495 024901 04/17/14
HASANYAGER, RHONALD SL-J15430 2 19.99 4430********7003 195099 04/17/14
HEERAMUN, VINEKA SL-J15175 2 19.99 4037********1461 707111 04/17/14
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 191449 04/17/14
HEIRONIMUS, RACHEL SL-J15174 2 19.99 3797*******1000 180201 04/17/14
HENDEE, JAKE SL-J15025 2 19.99 4640********3031 04428B 04/17/14
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 071108 04/17/14
HICKS, AARON SL-J13698 2 19.99 5155********7532 071108 04/17/14
HILL, DREW SL-J15052 2 19.99 4432********1406 011814 04/17/14
HOLMES, RICKY SL-J14235 2 9.99 4147********6737 04408C 04/17/14
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 191562 04/17/14
HOOVER, ED SL-J15153 2 19.99 4803********2618 820186 04/17/14
HOPKINS, TIANNA SL-J15475 2 19.99 5113********7618 000176 04/17/14
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 081108 04/17/14
HOWELL, ZACKERY SL-J13228 2 19.99 4479********4964 071149 04/17/14
HUEBNER, JAMIE SL-J14236 2 9.99 4224********1601 254009 04/17/14
HUFENDICK, ANNA SL-J15056 2 39.98 4157********1161 003074 04/17/14
HUGHES, BRANDON SL-G00139346 2 37.49 5205********7683 848923 04/17/14
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 071147 04/17/14
HUTMACHER, RONALD SL-J15178 2 19.99 4640********8697 04474C 04/17/14
IVERS, MEGAN SL-J15050 2 24.07 4190********7525 022817 04/17/14
JACK, CLOYD SL-J13834 2 19.99 4347********7602 061108 04/17/14
JESBERS, KATHRYN SL-J14280 2 19.99 4468********7759 071148 04/17/14
JOHNSON, BOB SL-B2246 2 19.99 5205********4212 848906 04/17/14
JOHNSON, DESMOND SL-J15233 2 19.99 4430********8536 191447 04/17/14
JOHNSON, DEVIN SL-J13197 2 39.98 4430********8270 195257 04/17/14
JOHNSON, NICK SL-J14328 2 29.99 4384********7696 522502 04/17/14
JOHNSON, WARREN SL-J15192 2 19.99 4190********0660 019956 04/17/14
JONES, CORRINGTON SL-J14359 2 23.99 4158********1354 519681 04/17/14
KAUFMAN, JOSH SL-J16045 2 19.99 4782********1738 071108 04/17/14
KEENAN, STEVE SL-J14082 2 29.99 4060********8816 061108 04/17/14
KENZEL, SEAN SL-S10015 2 49.98 5491********0525 01772Z 04/17/14
KING, JAKE SL-J15157 2 19.99 5205********5718 848907 04/17/14
KING, VANESSA SL-J15239 2 19.99 4468********5193 071148 04/17/14
KIRK, MARY SL-S10146 2 19.99 4430********6273 191480 04/17/14
LAMONTAGNE, DORIS SL-J14098 2 19.99 4147********4357 04392C 04/17/14
LANGAN, BECKY SL-J15429 2 19.99 4468********7904 071147 04/17/14
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 019957 04/17/14
LAZZERI, ZACH SL-J15149 2 19.99 4060********0902 061108 04/17/14
LENHARDT, ANDREW SL-J14266 2 19.99 3712*******1006 102263 04/17/14
LESURE, JASON SL-J14472 2 9.99 5178********3529 04444B 04/17/14
LEWIS, MATTHEW SL-J14447 2 25.60 4384********5983 022229 04/17/14
LITTLE, ERIC SL-J14272 2 19.99 4091********5057 071149 04/17/14
LOGAN, ORANGE SL-J14288 2 25.65 5148********9201 01793Z 04/17/14
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 061108 04/17/14
LOTZ, MARIA SL-J15265 2 19.99 5103********1929 000065 04/17/14
LUNT, WES SL-CS000595 2 39.98 4147********3737 04472C 04/17/14
LUNT, WILLIAM SL-G00050618 2 29.99 4147********3737 04422C 04/17/14
MACK, SCOTT SL-J13656 2 19.99 6011********8004 01715Q 04/17/14
MALONEY, BRETT SL-J15083 2 18.99 4328********6417 071147 04/17/14
MARSHALL, ALEXIA SL-J13004 2 19.99 5407********5791 T3623Z 04/17/14
MATTINGLY, ASHLEY SL-J14117 2 19.99 4266********3485 04413B 04/17/14
MCCOY, JOE SL-J15271 2 34.99 4468********7070 071148 04/17/14
MCCOY, KHALILAH SL-J13707 2 39.98 5146********5595 598C39 04/17/14
MCMULLAN, LISA SL-J15169 2 19.99 6011********7093 01710R 04/17/14
MCNICHOLAS, MIKE SL-J15284 2 19.98 4707********1356 04478C 04/17/14
MCQUIRTER, VINCE SL-J14439 2 19.99 4782********6131 061108 04/17/14
MEIRON, ELVIE SL-J13314 2 39.98 4266********0461 04464A 04/17/14
MERCER, TYRESE SL-J13835 2 9.99 4271********8013 118097 04/17/14
METZ, ERIKA SL-J14316 2 19.99 5205********5053 848922 04/17/14
MILFORD, BRIAN SL-CS002307 2 29.99 6011********3887 01785R 04/17/14
MILFORD, LATRINA SL-J13942 2 19.99 4430********1209 194850 04/17/14
MILLER, DARIUS SL-J14217 2 26.29 5465********7308 H73843 04/17/14
MILLIRON, TRAVIS SL-J15132 2 19.99 4190********5229 026305 04/17/14
MORGAN II, DWIGHT SL-J13097 2 19.99 4479********9509 071149 04/17/14
MORGAN, WILLIAM SL-J13919 2 19.99 4468********1395 071147 04/17/14
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 618178 04/17/14
MOUNCE, DIANE SL-J13932 2 19.99 5205********6321 848914 04/17/14
NAAB, SHARON SL-CS002378 2 29.99 6011********0859 01714R 04/17/14
NUTT, JACOB SL-CS002101 2 9.99 4833********2355 051108 04/17/14
OAKLEY, ADAM SL-J13627 2 19.99 4190********3207 007813 04/17/14
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 195098 04/17/14
OLMSTEAD, TREY SL-G00132214 2 19.99 5151********2791 279694 04/17/14
OWEN, NATASHA SL-J15432 2 19.99 4388********0283 04437C 04/17/14
PALAZZOLO, LAURA SL-J14431 2 19.99 4782********1083 081108 04/17/14
PASLEY, WANDA SL-J13899 2 19.99 5178********1263 04466Z 04/17/14
PATAROZZI, JAMIE SL-J15401 2 19.99 4468********0822 071148 04/17/14
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 195007 04/17/14
PAYNE, OCTAVIS SL-J14101 2 9.99 4056********7154 695162 04/17/14
PERKINS, BRANDON SL-J13145 2 25.68 5205********4632 852823 04/17/14
PERKINS, FRANK SL-J13021 2 19.99 4833********1097 071108 04/17/14
PERRY, JASON SL-J13789 2 9.99 4472********4677 548087 04/17/14
PETTIT, BRIDGETTE SL-J15046 2 19.99 4432********4526 027955 04/17/14
PHILLIPS, ASHLEY SL-J15274 2 45.67 4472********2579 548088 04/17/14
PLESHE, NICOLAS SL-J14225 2 9.99 5465********8860 H72218 04/17/14
PRICE, ELIJAH SL-CS002150 2 39.98 5205********1527 848915 04/17/14
PRICE, LATASHA SL-J15020 2 29.99 4373********5866 002413 04/17/14
PRICE, STACIE SL-J13929 2 19.99 4266********4398 04403B 04/17/14
RAINES, KEVIN SL-CS001634 2 19.99 4815********0971 191619 04/17/14
REA, DAVID SL-CS001547 2 31.99 4147********9035 707111 04/17/14
REDPATH, ROB SL-J15264 2 19.99 6011********9279 01794R 04/17/14
REMMERT, MITCHELL SL-J15222 2 19.99 5144********0549 339046 04/17/14
RENTSCHLER, JOANNA SL-J13901 2 19.99 4128********4755 64654B 04/17/14
RIDGEWAY, DEBI SL-S10176 2 19.99 4765********2611 718004 04/17/14
RIDGLEY, ANGELA SL-J15440 2 39.98 4736********1679 090732 04/17/14
RODGERS, JOSEPH SL-J14238 2 19.99 4479********3660 071148 04/17/14
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 707111 04/17/14
ROTH, TOM SL-GGTOMROTH 2 9.99 4037********6771 071212 04/17/14
ROWE, NICOLAS SL-J14378 2 19.99 4432********4575 025830 04/17/14
SALMON, CARI SL-J13063 2 19.99 4190********6780 004607 04/17/14
SALRIN, ERIC SL-3844 2 29.99 5424********6994 49027P 04/17/14
SANGSTER, MARKEITHEO SL-J14070 2 47.98 4295********4156 548102 04/17/14
SANSERINO, KATHRYN SL-J13667 2 19.99 4782********4362 061108 04/17/14
SCHMIDT, NICK SL-CS002166 2 19.99 5424********6964 49152Y 04/17/14
SEGAREL, DOMINIQUE SL-J13905 2 19.99 4833********7448 061108 04/17/14
SHELTON, JILL SL-J13504 2 29.98 4430********7787 195266 04/17/14
SHERRILL, JASHAWN SL-J13260 2 19.99 4607********1363 059563 04/17/14
SIMMONS, TRACEE SL-J13639 2 19.99 4430********1802 195247 04/17/14
SNAVELY, ASHLEY SL-G00050709 2 29.99 5109********0707 H74199 04/17/14
SPENCER, DANIEL SL-G00120882 2 29.99 4282********2920 081108 04/17/14
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 191306 04/17/14
STAHL, DEB SL-G00067715 2 31.99 5516********4929 854640 04/17/14
STANLEY, CODY SL-J13225 2 19.99 4037********8593 071210 04/17/14
STAPLETON, TONY SL-J13371 2 37.99 4158********8990 519679 04/17/14
STIMAGE, CHRISTI SL-J13903 2 19.99 4479********3322 071150 04/17/14
STINEBAKER, HEATH SL-J14195 2 19.99 4862********8262 04475B 04/17/14
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01771B 04/17/14
SWEETLAND, JAMES SL-J15424 2 19.99 4342********4898 105738 04/17/14
SWOPE, EBONY SL-J15498 2 39.96 4853********6958 003195 04/17/14
TANDON, REENA SL-J13911 2 19.99 4147********5800 017749 04/17/14
TARVIN, KRYSTAL SL-G00050738 2 19.99 4388********2381 04378C 04/17/14
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 020007 04/17/14
THOMAS, JEFF SL-J14276 2 19.99 4190********4490 029513 04/17/14
THOMAS, PENNY SL-J15483 2 24.07 4266********4575 04379A 04/17/14
THOMPSON, VICKY SL-J14287 2 19.99 4468********0922 071147 04/17/14
TOMLIN, ASHLEY SL-S10186 2 19.99 4430********6597 195237 04/17/14
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 48721B 04/17/14
TOWNSEND, CHRISTOPHER SL-J15462 2 19.99 5205********0931 848905 04/17/14
TOYNE, TONY SL-2297 2 29.99 6011********7425 01793P 04/17/14
TREXLER, KENT SL-B2267 2 19.99 5183********7584 04378B 04/17/14
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 030387 04/17/14
VANLEER, JIM SL-B0759 2 29.99 5205********5506 852825 04/17/14
VANT, MEGAN SL-J15484 2 19.99 4266********3478 04476B 04/17/14
WALLACE, CHARNAY SL-J14186 2 19.99 4430********2053 195083 04/17/14
WASHINGTON, VANCE SL-J14485 2 19.99 6011********0292 01710R 04/17/14
WELLS JR, DAVID SL-J15252 2 19.99 5146********0392 472C56 04/17/14
WELLS, MICHAEL SL-J15460 2 19.99 4430********6451 194972 04/17/14
WHITWORTH, SETH SL-J13685 2 9.99 6011********4260 01795R 04/17/14
WILDER, DAVID SL-J14067 2 23.00 4190********0161 030467 04/17/14
WILDER, DUSTIN SL-J14188 2 19.99 4432********0496 030469 04/17/14
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 003222 04/17/14
WILSON, DANA SL-J15444 2 39.98 4190********8676 032240 04/17/14
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 195018 04/17/14
WOODRUM, ASHLEY SL-S10154 2 19.99 5144********0928 339043 04/17/14
WOODS, CALEB SL-J13731 2 29.98 6011********9373 01720B 04/17/14
WOODS, HARVEY SL-J14119 2 19.99 5113********4990 000005 04/17/14
ZAJICER, TIM SL-CS000763 2 29.50 4003********0943 04428C 04/17/14
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********0901 04371C 04/17/14
ZAUDA, SARA SL-J15478 2 19.99 4750********1294 061108 04/17/14
ZERRUSEN, TONY SL-J15267 2 9.99 4158********2096 071146 04/17/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.98
48 MasterCard 1173.64
164 Visa 3744.65
13 Discover 299.86
0 Other 0.00
     
    5258.13