05/05/2014
06:21:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 58.99 5332********0716 A3AYMB 05/05/14
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 090807 05/05/14
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********5658 011354 05/05/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 015612 05/05/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 306161 05/05/14
ANDRES, GEOFFREY SL-J15067 1 88.97 5205********9436 011342 05/05/14
ASHFORD, DALLAS SL-J15290 1 19.99 4037********9476 060904 05/05/14
BAGWELL, JERRY SL-J14363 1 39.00 4190********1271 006070 05/05/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 306160 05/05/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00514R 05/05/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********9998 060839 05/05/14
BARUTCU, CUNEYT SL-J14364 1 58.99 4147********4696 05173C 05/05/14
BENSON, SCOT SL-J16039 1 19.99 4468********0093 060841 05/05/14
BEST, BRETT SL-J14115 1 26.00 4833********2249 000807 05/05/14
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 05215B 05/05/14
BLACKBURN, JOJO SL-J13024 1 58.99 4430********0544 862090 05/05/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 000807 05/05/14
BLISSET, TONY SL-J14254 1 39.00 4782********8230 090807 05/05/14
BLISSETT, DANIEL SL-J14499 1 19.99 4727********3332 176865 05/05/14
BOGGS, BRYCE SL-J15443 1 29.99 4468********7530 060838 05/05/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 839042 05/05/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00594B 05/05/14
BRIDGES, JOE SL-J15296 1 58.99 4430********5701 861842 05/05/14
BROOKS, TWANA SL-J13873 1 59.96 4237********8249 004154 05/05/14
BROWNIEE, MICHAEL SL-J16043 1 19.99 4207********9175 080807 05/05/14
BUCKLES, EDWARD SL-J15504 1 19.99 5401********6625 05221P 05/05/14
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00598R 05/05/14
BURRIS, KRISTA SL-G00139072 1 61.98 4190********3849 004467 05/05/14
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 060839 05/05/14
CARTER, KIEM SL-J14173 1 9.99 4430********0396 839166 05/05/14
CASS, KIRSTEN SL-J13805 1 19.99 4430********8920 861947 05/05/14
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 012386 05/05/14
CHURCHILL, JON SL-S10162 1 39.00 4190********8460 008452 05/05/14
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 060840 05/05/14
COLLIER, GLORIA SL-J14511 1 39.98 5332********9789 A3AYKV 05/05/14
COOLEY, RONALD SL-J13391 1 19.99 4147********8171 05160C 05/05/14
CORCORAN, SUSAN SL-J13497 1 39.00 4157********9704 006765 05/05/14
COURTWRIGHT, STACEY SL-J13116 1 58.99 5144********4990 499292 05/05/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 000807 05/05/14
CRAWFORD, EMMA SL-J15439 1 9.99 4430********3782 839251 05/05/14
DAUGHERTY, MARK SL-J15269 1 26.00 4430********6745 839176 05/05/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 682342 05/05/14
DAY, KARA SL-J15060 1 19.99 4328********7177 060840 05/05/14
DILLON, ELIZABETH SL-J14471 1 19.99 4264********8555 005868 05/05/14
DIRKS, CHRISTIAN SL-J15350 1 9.99 4404********9381 060840 05/05/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00581R 05/05/14
DODD, ERIC SL-J14421 1 39.00 4328********0239 060841 05/05/14
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 090807 05/05/14
DOWDY, BRITTANY SL-J13341 1 58.99 4347********1850 000807 05/05/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 060840 05/05/14
DUCKELS, WHITNEY SL-J13429 1 39.00 5156********7315 00574Z 05/05/14
DURHAM, KYLE SL-S10196 1 39.00 5205********3691 011346 05/05/14
DURKIN, ROBERT SL-J13507 1 9.99 4266********0376 05199B 05/05/14
EDDINGTON, BILL SL-0329 1 19.99 4479********3022 060839 05/05/14
ELLIOTT, JEFF SL-J15208 1 39.98 4037********0916 060903 05/05/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 861849 05/05/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 05259Z 05/05/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 05192C 05/05/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 066083 05/05/14
FAGAN, CATHY SL-J13419 1 88.97 4430********6890 839136 05/05/14
FARRELL, MATT SL-S10204 1 48.99 4384********2406 062582 05/05/14
FERRIER, PAULA SL-B1450 1 19.99 4430********8062 861910 05/05/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 564429 05/05/14
FISHMAN, ASHLEY SL-J15282 1 19.99 4782********0829 080807 05/05/14
FOX, ROGER SL-J14332 1 58.99 4423********3189 206926 05/05/14
FRAZIER, RICK SL-J15064 1 21.00 5466********3778 96969P 05/05/14
FREEMAN, JONATHON SL-J15957 1 19.99 4328********3209 060839 05/05/14
FULTS-PETERMAN, BAILEY SL-J16031 1 19.99 4468********3921 060840 05/05/14
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 001214 05/05/14
GAND, ALEXANDER SL-J14444 1 39.00 4404********4374 060841 05/05/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 060838 05/05/14
GANSBAUER, MICHAEL SL-J15230 1 9.99 5205********4115 012383 05/05/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 080807 05/05/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 090807 05/05/14
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00523P 05/05/14
GRAY, DON SL-J15061 1 39.00 4330********1600 060838 05/05/14
GRIGG, VICKI SL-J13413 1 19.99 5205********0464 012389 05/05/14
GROTH, MICHAEL SL-CS001929 1 66.99 4190********8138 011918 05/05/14
HALEY, ROBERT SL-J15158 1 29.99 4479********1310 060839 05/05/14
HARRIS, ALISHA SL-J14123 1 19.99 4347********3319 090807 05/05/14
HARRIS, MARGAUT SL-J13010 1 78.98 5205********2572 012394 05/05/14
HARRIS-WHITE, DEMITRIUS SL-J15363 1 19.99 4833********8181 090807 05/05/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 522121 05/05/14
HELD, NATHAN SL-2144 1 49.98 4489********6059 005637 05/05/14
HENSON, JILL SL-J15953 1 19.99 4479********4965 060841 05/05/14
HICKS, DAVID SL-CS000459 1 19.99 4237********0518 001405 05/05/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 030431 05/05/14
HOLMAN, SHANTE SL-J13025 1 58.99 4430********6130 839201 05/05/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 004464 05/05/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 839070 05/05/14
HOWELL, ZACKERY SL-J13228 1 39.00 4479********4964 060839 05/05/14
HUDSON, RONALD SL-J15251 1 19.99 4266********2285 05226B 05/05/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 05160A 05/05/14
INGHRAM, JOHN JAY SL-J15984 1 58.99 4190********3898 007457 05/05/14
ISAIAH-DAVENPOR, RAHAB SL-J13597 1 29.99 4430********4216 861891 05/05/14
JACKSON, QUINTA SL-J13832 1 19.99 4833********0385 080807 05/05/14
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3461 862067 05/05/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 026473 05/05/14
JOHNSON, NICK SL-J14328 1 39.00 4384********7696 927830 05/05/14
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 438646 05/05/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 531189 05/05/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 009640 05/05/14
KARHLIKER, KATIE SL-J13823 1 19.99 4479********2759 060838 05/05/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60508B 05/05/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 00588Z 05/05/14
KENNETT, CHRIS SL-S10017 1 58.99 4833********2279 080807 05/05/14
KIRK, MARY SL-S10146 1 39.00 4430********6273 862080 05/05/14
KIRKHAM, JIMOTHY SL-J16003 1 19.99 4479********0683 060839 05/05/14
KLEIN, TOM SL-G00139213 1 19.99 4352********4495 052404 05/05/14
KOCH, JILL SL-J13511 1 19.99 5205********7401 012384 05/05/14
KREMITZKI, KYLE SL-G00132392 1 18.00 4037********9553 060904 05/05/14
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 605080 05/05/14
LINDLEY, JULIA SL-S10230 1 58.99 4060********7508 080807 05/05/14
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 05148B 05/05/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 012390 05/05/14
MANGOLD, JACOB SL-J15393 1 19.99 5491********4349 00503B 05/05/14
MARSHALL, ALEXIA SL-J13004 1 39.00 5407********5791 T6101Z 05/05/14
MARTIN, RANDY SL-J13322 1 39.98 4080********5193 002670 05/05/14
MASSARATH, SYEDA SL-J16029 1 19.99 4266********7905 05190B 05/05/14
MATLOCK JR, MARLO SL-J15161 1 19.99 5144********2359 531187 05/05/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 008478 05/05/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 05159C 05/05/14
MCMULLAN, LISA SL-J15169 1 39.00 6011********7093 00506R 05/05/14
METZ, ERIKA SL-J14316 1 39.00 5205********5053 011347 05/05/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 080807 05/05/14
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 066054 05/05/14
MIZEUR, JAMES SL-J15959 1 19.99 6011********7031 00525B 05/05/14
MOORE, EDIE SL-CS000562 1 19.99 4037********7792 060903 05/05/14
MORGAN II, DWIGHT SL-J13097 1 39.00 4479********9509 060841 05/05/14
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 015690 05/05/14
MORTON, STEVEN SL-J14129 1 19.99 4060********1249 080807 05/05/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 090807 05/05/14
NEFF, LANCE SL-J15240 1 9.99 5144********6777 531188 05/05/14
NEGETTI, FLORA SL-J15406 1 19.99 4037********1168 605080 05/05/14
NESBIT, BOB SL-G00048330 1 54.98 4472********4058 027750 05/05/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 05209C 05/05/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 839246 05/05/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 060839 05/05/14
ODELE, JOE SL-J15389 1 19.99 4190********9198 014355 05/05/14
PAINTER, CHRISTY SL-J14143 1 19.99 4430********9937 839162 05/05/14
PARGA, ALFREDO SL-J13329 1 39.00 4147********1252 605080 05/05/14
PAULEN, MELISSA SL-J13495 1 39.00 4430********3910 861954 05/05/14
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 05204Z 05/05/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4313********2509 005889 05/05/14
PENNINGTON, SUSAN SL-G00132448 1 21.00 5466********8991 00587Z 05/05/14
PERKINS, FRANK SL-J13021 1 39.00 4833********1097 000807 05/05/14
PETTIT, BRIDGETTE SL-J15046 1 39.00 4432********4526 026230 05/05/14
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 005553 05/05/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 060840 05/05/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 861912 05/05/14
PINNEY, JARED SL-G00120495 1 19.99 4479********9915 060840 05/05/14
POOL, DEBRA SL-J13665 1 9.99 4802********1351 029966 05/05/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 96510P 05/05/14
PRICE, ELIJAH SL-CS002150 1 39.00 5205********1527 011341 05/05/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 96857P 05/05/14
RAPACZ, KARA SL-J13031 1 78.98 4468********1636 060840 05/05/14
RENT, ERIC SL-CS001934 1 29.99 4833********5237 010807 05/05/14
RILEY, RASHEED SL-J14196 1 9.99 4430********4691 862005 05/05/14
ROBINSON, LARRY SL-S10036 1 58.99 4430********5959 862099 05/05/14
RODGERS, JESSICA SL-J13402 1 58.99 4190********9555 026227 05/05/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 007455 05/05/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 839276 05/05/14
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 060841 05/05/14
SAGLE, DOUG SL-B1950 1 20.00 4313********3491 005882 05/05/14
SAGUM, JONATHAN SL-J16048 1 9.99 5466********8561 05227Z 05/05/14
SALMON, CARI SL-J13063 1 39.00 4190********6780 007454 05/05/14
SANDERS, CALVIN SL-J13702 1 58.99 5448********0645 031547 05/05/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00560B 05/05/14
SCHATZ, KATIE SL-J15247 1 19.99 4468********8450 060839 05/05/14
SCHMIDT, ERICA SL-J14373 1 118.96 4430********4452 839072 05/05/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 006929 05/05/14
SEIZ, RYAN SL-CS002174 1 78.98 4000********2257 511628 05/05/14
SHIELDS, LONELL SL-CS001754 1 9.99 4833********5006 080807 05/05/14
SIDENER, ROBERT SL-J15231 1 49.97 5146********0549 3D20D9 05/05/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 080807 05/05/14
SIMMONS, TRACEE SL-J13639 1 39.00 4430********1802 862011 05/05/14
SIMON, BRETT SL-J13697 1 19.99 4266********2159 05237A 05/05/14
SKELTON, JERRY SL-J15376 1 19.99 4755********7170 060841 05/05/14
SLEDGE, PORCIA SL-J15261 1 19.99 4479********8512 060840 05/05/14
SMITH, KARL SL-CS001973 1 24.99 4190********1254 003569 05/05/14
STACEY, BARBARA SL-J13054 1 58.99 4479********5215 060839 05/05/14
STANLEY, CODY SL-J13225 1 39.00 4037********8593 060905 05/05/14
STEINHAUER, BRIAN SL-J15365 1 19.99 5205********3835 012391 05/05/14
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 006068 05/05/14
STIMAGE, CHRISTI SL-J13903 1 39.00 4479********3322 060838 05/05/14
SUBER, LIONEL SL-J15367 1 19.99 5465********9272 H62895 05/05/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 012381 05/05/14
SUHADOLNIK, MOLLY SL-0052 1 10.50 4782********1690 090807 05/05/14
SWINFORD, ANDREA SL-J14245 1 19.99 5465********6513 H62901 05/05/14
TALBERT, BREANNA SL-G00123846 1 29.99 5144********5357 531191 05/05/14
TAYLOR, LEAH SL-S10231 1 39.00 4190********0620 003571 05/05/14
THOMAS, MICHAEL SL-J14391 1 9.99 4479********9064 060840 05/05/14
THOMPSON, JOHN SL-J15221 1 27.00 4430********7790 861958 05/05/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 05163B 05/05/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 060840 05/05/14
TOMLIN, ASHLEY SL-S10186 1 39.00 4430********6597 839104 05/05/14
TORRICELLI, HANNAH SL-J14315 1 19.99 4328********6152 060841 05/05/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 005647 05/05/14
TUCKER, BRETT SL-J13424 1 39.00 4190********8754 004955 05/05/14
VINSON, XAVIER SL-J14349 1 32.99 4430********9990 862041 05/05/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 839065 05/05/14
WASHINGTON, JOSLYN SL-J13394 1 39.00 4157********6038 006967 05/05/14
WEST, HEATHER SL-J13974 1 58.99 4384********2655 967823 05/05/14
WILKERSON, T. SL-G00050730 1 41.99 5401********5595 05231T 05/05/14
WILKINSON, ELAINE SL-J15220 1 9.99 4482********4747 046952 05/05/14
WILLIAMS, DEVIN SL-J14178 1 19.99 4432********8893 009639 05/05/14
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 006973 05/05/14
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 05196C 05/05/14
WINKLEMAN, JARY SL-J13076 1 39.00 4430********5701 839189 05/05/14
WORKMAN, THEODORE SL-J15496 1 32.99 4736********7061 090807 05/05/14
YAKLE, ERIC SL-J14270 1 19.99 4430********2378 839223 05/05/14
ZANG, ALEXANDRA SL-J13291 1 39.00 4147********0901 05236C 05/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
40 MasterCard 1193.63
164 Visa 5135.09
8 Discover 196.92
0 Other 0.00
     
    6525.64