06/03/2014
09:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 083909 06/03/14
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********5658 316940 06/03/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 030479 06/03/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 690467 06/03/14
ANDRES, GEOFFREY SL-J15067 1 49.97 5205********9436 316932 06/03/14
ASH, DAVID SL-J13743 1 39.98 4744********5991 193498 06/03/14
ASHFORD, DALLAS SL-J15290 1 19.99 4037********9476 084022 06/03/14
AUSTIN, WENDELL SL-CS001588 1 19.99 4430********9797 903804 06/03/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 690466 06/03/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00396R 06/03/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********9998 083957 06/03/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 08737C 06/03/14
BENSON, SCOT SL-J16039 1 19.99 4468********0093 083958 06/03/14
BEST, BRETT SL-J14115 1 26.00 4833********2249 063909 06/03/14
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 08684B 06/03/14
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 970478 06/03/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 053909 06/03/14
BOGGS, BRYCE SL-J15443 1 29.99 4468********7530 083956 06/03/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 970772 06/03/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00334B 06/03/14
BRIDGES, JOE SL-J15296 1 19.99 4430********5701 970709 06/03/14
BROWNIEE, MICHAEL SL-J16043 1 19.99 4207********9175 083909 06/03/14
BUCKLES, EDWARD SL-J15504 1 19.99 5401********6625 08677Z 06/03/14
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00349R 06/03/14
BURRIS, KRISTA SL-G00139072 1 61.98 4190********7057 017356 06/03/14
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 083957 06/03/14
CARTER, KIEM SL-J14173 1 9.99 4430********0396 903644 06/03/14
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 316930 06/03/14
CHILDROUS, RAHIM SL-J15128 1 19.99 5424********5255 666208 06/03/14
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 083958 06/03/14
COLLIER, GLORIA SL-J14511 1 19.99 5332********9789 CETOUW 06/03/14
COOLEY, RONALD SL-J13391 1 19.99 4147********8171 08676C 06/03/14
COSLET, BART SL-J15028 1 19.98 5178********5936 08728B 06/03/14
COSTA, JASON SL-J15349 1 59.97 5332********2120 CETORE 06/03/14
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 542659 06/03/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 073909 06/03/14
CRAWFORD, EMMA SL-J15439 1 9.99 4430********3782 970414 06/03/14
CRESPI, MICHAEL SL-J14500 1 39.00 4311********3215 003772 06/03/14
CURTIS, MIKE SL-J15928 1 49.97 4430********6606 970693 06/03/14
DAUGHERTY, MARK SL-J15902 1 26.00 4430********6745 970822 06/03/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 876393 06/03/14
DAY, KARA SL-J15060 1 19.99 4328********7177 083955 06/03/14
DEBOICE, DOROTHEA SL-B1953 1 19.99 4060********4118 053909 06/03/14
DIRKS, CHRISTIAN SL-J15350 1 9.99 4404********9381 083956 06/03/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00302R 06/03/14
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 083909 06/03/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 053909 06/03/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 083956 06/03/14
DURKIN, ROBERT SL-J13507 1 19.99 4266********0376 08662B 06/03/14
ELLIOTT, JEFF SL-J15208 1 19.99 4037********0916 084023 06/03/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 903606 06/03/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 08701Z 06/03/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 08658C 06/03/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 077077 06/03/14
FAGAN, CATHY SL-J13419 1 49.97 4430********6890 903814 06/03/14
FARRELL, MATT SL-S10204 1 9.99 4384********2406 030956 06/03/14
FERRIER, PAULA SL-B1450 1 19.99 4430********8062 903615 06/03/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 200461 06/03/14
FISHMAN, ASHLEY SL-J15282 1 19.99 4782********0829 043909 06/03/14
FOX, ROGER SL-J14332 1 19.99 4423********3189 076856 06/03/14
FRAZIER, RICK SL-J15064 1 21.00 5466********3778 40858P 06/03/14
FREEMAN, JONATHON SL-J15957 1 19.99 4328********3209 083957 06/03/14
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 001137 06/03/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 083957 06/03/14
GANSBAUER, MICHAEL SL-J15230 1 9.99 5205********4115 319276 06/03/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 073909 06/03/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 063909 06/03/14
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00389P 06/03/14
GONZALEZ, JOSE SL-J15926 1 19.99 4046********3940 08726A 06/03/14
GRANT, LYNETTE SL-J15213 1 19.98 6011********1826 00380R 06/03/14
GRIGG, VICKI SL-J13413 1 19.99 5205********0464 316922 06/03/14
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 012053 06/03/14
HARRIS, ALISHA SL-J14123 1 19.99 4347********3319 053909 06/03/14
HARRIS, MARGAUT SL-J13010 1 39.98 5205********2572 316929 06/03/14
HARRIS-WHITE, DEMITRIUS SL-J15363 1 19.99 4833********8181 053909 06/03/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 531198 06/03/14
HELD, NATHAN SL-2144 1 24.99 4489********6059 003994 06/03/14
HENSON, JILL SL-J15953 1 19.99 4479********4965 083955 06/03/14
HICKS, DAVID SL-CS000459 1 19.99 4237********0518 006103 06/03/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 007255 06/03/14
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 970426 06/03/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 003440 06/03/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 970274 06/03/14
HUDSON, RONALD SL-J15251 1 19.99 4266********2285 08663B 06/03/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 08659A 06/03/14
INGHRAM, JOHN JAY SL-J15984 1 19.99 4190********3898 004831 06/03/14
ISAIAH-DAVENPOR, RAHAB SL-J13597 1 29.99 4430********4216 970369 06/03/14
JACKSON, QUINTA SL-J13832 1 19.99 4833********0385 083909 06/03/14
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3461 903670 06/03/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 027069 06/03/14
JONES, MARKIES SL-J15950 1 19.99 5146********7259 DDDA22 06/03/14
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 501859 06/03/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 843082 06/03/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 007014 06/03/14
KARHLIKER, KATIE SL-J13823 1 19.99 4479********2759 083957 06/03/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 80309B 06/03/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 03599Z 06/03/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 053909 06/03/14
KIRKHAM, JIMOTHY SL-J16003 1 19.99 4479********0683 083957 06/03/14
KOCH, JILL SL-J13511 1 19.99 5205********7401 316920 06/03/14
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 803093 06/03/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 063909 06/03/14
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 08670B 06/03/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 316931 06/03/14
MANGOLD, JACOB SL-J15393 1 19.99 5491********4349 00390B 06/03/14
MARTIN, RANDY SL-J13322 1 39.98 4080********5193 004716 06/03/14
MASSARATH, SYEDA SL-J16029 1 19.99 4266********7905 08762B 06/03/14
MATLOCK JR, MARLO SL-J15161 1 19.99 5144********2359 843084 06/03/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 027065 06/03/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 08651C 06/03/14
MCSPADDEN, TIAESHIA SL-J15245 1 59.97 5113********7884 000060 06/03/14
MILFORD, LATRINA SL-J13942 1 39.00 4430********1209 970339 06/03/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 063909 06/03/14
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 069066 06/03/14
MIZEUR, JAMES SL-J15959 1 19.99 6011********7031 00391B 06/03/14
MORELAND, AUDREY SL-J15041 1 59.96 4328********1260 083955 06/03/14
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 591579 06/03/14
MORTON, STEVEN SL-J14129 1 19.99 4060********1249 063909 06/03/14
MOUNCE, DIANE SL-J13932 1 39.00 5205********6321 316923 06/03/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 083909 06/03/14
NEFF, LANCE SL-J15240 1 9.99 5144********6777 843085 06/03/14
NEGETTI, FLORA SL-J15406 1 19.99 4037********1168 803093 06/03/14
NESBIT, BOB SL-G00048330 1 54.98 4472********4058 591566 06/03/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 08714C 06/03/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 903805 06/03/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 083958 06/03/14
NUDO, ALEX SL-J16042 1 39.96 4341********9925 003972 06/03/14
ODELE, JOE SL-J15389 1 19.99 4190********9403 020751 06/03/14
PAINTER, CHRISTY SL-J14143 1 19.99 4430********9937 903917 06/03/14
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 08748Z 06/03/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4313********2509 035992 06/03/14
PENNINGTON, SUSAN SL-G00132448 1 21.00 5466********8991 03592Z 06/03/14
PETTIT, JOHN SL-J13567 1 19.99 4853********4039 063958 06/03/14
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003992 06/03/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 083959 06/03/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 903624 06/03/14
PINNEY, JARED SL-G00120495 1 19.99 4479********9915 083957 06/03/14
POOL, DEBRA SL-J13665 1 9.99 4802********1351 016306 06/03/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 39580P 06/03/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 40024P 06/03/14
RAPACZ, KARA SL-J13031 1 39.98 4468********1636 083956 06/03/14
RENT, ERIC SL-CS001934 1 29.99 4833********5237 053909 06/03/14
RILEY, RASHEED SL-J14196 1 9.99 4430********4691 970717 06/03/14
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 970393 06/03/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 017358 06/03/14
ROGERS III, ELMER SL-J15106 1 19.99 4190********9738 024293 06/03/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 027998 06/03/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 970383 06/03/14
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 083955 06/03/14
SAGUM, JONATHAN SL-J16048 1 9.99 5466********8561 08694Z 06/03/14
SANDERS, CALVIN SL-J13702 1 19.99 5448********0645 004936 06/03/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00312B 06/03/14
SCHATZ, KATIE SL-J15247 1 19.99 4468********8450 083956 06/03/14
SCHMIDT, ERICA SL-J14373 1 39.98 4430********4452 903855 06/03/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 004106 06/03/14
SEGAREL, DOMINIQUE SL-J13905 1 39.00 4833********7448 073909 06/03/14
SEIZ, RYAN SL-CS002174 1 39.98 4000********2257 489761 06/03/14
SHIELDS, LONELL SL-J15892 1 9.99 4833********5006 073909 06/03/14
SIDENER, ROBERT SL-J15231 1 49.97 5146********0549 4286E3 06/03/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 083909 06/03/14
SIMON, BRETT SL-J13697 1 19.99 4266********2159 08747A 06/03/14
SLEDGE, PORCIA SL-J15261 1 19.99 4479********8512 083956 06/03/14
SMITH, KARL SL-CS001973 1 24.99 4190********1254 011211 06/03/14
STEINHAUER, BRIAN SL-J15365 1 19.99 5205********3835 316925 06/03/14
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 030084 06/03/14
SUBER, LIONEL SL-J15367 1 19.99 5465********9272 H86012 06/03/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 316927 06/03/14
SWINFORD, ANDREA SL-J14245 1 19.99 5465********6513 H86016 06/03/14
TANDON, REENA SL-J13911 1 39.00 4147********5800 003052 06/03/14
THOMAS, MICHAEL SL-J14391 1 9.99 4479********9064 083955 06/03/14
THOMPSON, JOHN SL-J15221 1 27.00 4430********7790 970617 06/03/14
THOMPSON, TAMMY SL-J15382 1 19.98 5146********5208 5174C7 06/03/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 08691B 06/03/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 083957 06/03/14
TORRICELLI, HANNAH SL-J14315 1 19.99 4328********6152 083957 06/03/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003925 06/03/14
VINSON, XAVIER SL-J14349 1 32.99 4430********9990 970307 06/03/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 903711 06/03/14
WILKERSON, T. SL-G00050730 1 41.99 5401********5595 08669T 06/03/14
WILKINSON, ELAINE SL-J15220 1 9.99 4482********4747 101747 06/03/14
WILLIAMS, DEVIN SL-J14178 1 68.99 4432********8893 023157 06/03/14
WILLIAMS, EDDIE SL-J15931 1 19.98 4784********0897 083958 06/03/14
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 08762C 06/03/14
YAKLE, ERIC SL-J14270 1 19.99 4430********2378 970301 06/03/14
YOUNG, LORI SL-J15896 1 39.98 5332********6059 CETOOT 06/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
41 MasterCard 1012.52
136 Visa 3449.60
8 Discover 177.90
0 Other 0.00
     
    4640.02