07/03/2014
08:01:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 F0IICT 07/03/14
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 073407 07/03/14
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********5658 890437 07/03/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 024239 07/03/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 080852 07/03/14
ANDRES, GEOFFREY SL-J15067 1 49.97 5205********9436 890434 07/03/14
ASH, DAVID SL-J13743 1 39.98 4744********5991 173548 07/03/14
ASHFORD, DALLAS SL-J15290 1 19.99 4037********9476 063512 07/03/14
AUSTIN, WENDELL SL-CS001588 1 19.99 4430********9797 482328 07/03/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 080853 07/03/14
BARFIELD, LESLEY SL-J15823 1 19.99 4833********4146 053407 07/03/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00301R 07/03/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********9998 063447 07/03/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 03377C 07/03/14
BENSON, SCOT SL-J16039 1 41.69 4468********0093 063445 07/03/14
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 03398B 07/03/14
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 402248 07/03/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 053407 07/03/14
BLISSETT, DANIEL SL-J14499 1 39.98 4727********3332 729483 07/03/14
BOGGS, BRYCE SL-J15443 1 29.99 4468********7530 063447 07/03/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00375B 07/03/14
BRIDGES, JOE SL-J15296 1 19.99 4430********5701 402137 07/03/14
BROWNIEE, MICHAEL SL-J16043 1 19.99 4207********9175 053407 07/03/14
BUCKLES, EDWARD SL-J15504 1 19.99 5401********6625 03394Z 07/03/14
BURCHI, VINCENTE SL-J15411 1 24.49 4430********1023 482355 07/03/14
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00334R 07/03/14
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 063446 07/03/14
CARTER, KIEM SL-J14173 1 9.99 4430********0396 482367 07/03/14
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 893859 07/03/14
CHILDROUS, RAHIM SL-J15128 1 19.99 5424********5255 880675 07/03/14
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 063447 07/03/14
COLLIER, GLORIA SL-J14511 1 49.98 5332********9789 F0IIEW 07/03/14
COOLEY, RONALD SL-J13391 1 19.99 4147********8171 03388C 07/03/14
COSLET, BART SL-J15028 1 9.99 5178********5936 03419B 07/03/14
COSTA, JASON SL-J15349 1 19.99 5332********2120 F0IIG5 07/03/14
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 224657 07/03/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 043407 07/03/14
CRAWFORD, EMMA SL-J15439 1 9.99 4430********3782 402413 07/03/14
CURTIS, MIKE SL-J15928 1 49.97 4430********6606 482161 07/03/14
DAUGHERTY, MARK SL-J15902 1 26.00 4430********6745 402216 07/03/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 637394 07/03/14
DAY, KARA SL-J15060 1 19.99 4328********7177 063445 07/03/14
DEBOICE, DOROTHEA SL-B1953 1 19.99 4060********4118 073407 07/03/14
DIRKS, CHRISTIAN SL-J15350 1 9.99 4404********9381 063445 07/03/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00314R 07/03/14
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 063407 07/03/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 053407 07/03/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 063447 07/03/14
DURKIN, ROBERT SL-J13507 1 19.99 4266********0376 03419B 07/03/14
EDDINGTON, BILL SL-0329 1 24.49 4479********3022 063447 07/03/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 482096 07/03/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 03435Z 07/03/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 03368C 07/03/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 089052 07/03/14
FAIRCHILD, JARROD SL-J15858 1 19.99 4359********7243 003499 07/03/14
FARRELL, MATT SL-S10204 1 9.99 4384********2406 085959 07/03/14
FERRIER, PAULA SL-B1450 1 19.99 4430********8062 402366 07/03/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 107316 07/03/14
FISHER, HOWARD SL-J15801 1 29.99 5183********2488 03407Z 07/03/14
FISHMAN, ASHLEY SL-J15282 1 19.99 4833********0583 073407 07/03/14
FOX, ROGER SL-J14332 1 37.49 4423********3189 106074 07/03/14
FRAZIER, RICK SL-J15064 1 21.00 5466********3778 65636P 07/03/14
FREEMAN, JONATHON SL-J15957 1 19.99 4328********3209 063446 07/03/14
FULTS-PETERMAN, BAILEY SL-J16031 1 19.99 4468********3921 063447 07/03/14
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 001101 07/03/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 063445 07/03/14
GANSBAUER, MICHAEL SL-J15230 1 9.99 5205********4115 890441 07/03/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 053407 07/03/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 073407 07/03/14
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00316P 07/03/14
GONZALEZ, JOSE SL-J15926 1 19.99 4046********3940 03432A 07/03/14
GRANT, LYNETTE SL-J15213 1 19.98 6011********1826 00315R 07/03/14
GRIGG, VICKI SL-J13413 1 19.99 5205********0464 893860 07/03/14
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 006605 07/03/14
HARRIS, ALISHA SL-J14123 1 19.99 4347********3319 053407 07/03/14
HARRIS, MARGAUT SL-J13010 1 19.99 5205********2572 890442 07/03/14
HARRIS-WHITE, DEMITRIUS SL-J15363 1 19.99 4833********8181 063407 07/03/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 523687 07/03/14
HELD, NATHAN SL-2144 1 24.99 4489********6059 003942 07/03/14
HENSON, JILL SL-J15953 1 19.99 4479********4965 063447 07/03/14
HICKS, DAVID SL-CS000459 1 19.99 4237********0518 003243 07/03/14
HILL, CRISTAL SL-J15779 1 79.96 4316********8000 089076 07/03/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 017359 07/03/14
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 402368 07/03/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 015471 07/03/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 482246 07/03/14
HUDSON, RONALD SL-J15251 1 19.99 4266********2285 03385B 07/03/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 03375A 07/03/14
INGHRAM, JOHN JAY SL-J15984 1 19.99 4190********3898 007481 07/03/14
JACKSON, QUINTA SL-J13832 1 19.99 4833********0385 073407 07/03/14
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3461 402307 07/03/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 024132 07/03/14
JONES, MARKIES SL-J15950 1 19.99 5146********7259 F79BBF 07/03/14
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 898394 07/03/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 160761 07/03/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 019778 07/03/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 60304B 07/03/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 03544Z 07/03/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 053407 07/03/14
KIRKHAM, JIMOTHY SL-J16003 1 19.99 4479********0683 063446 07/03/14
KOCH, JILL SL-J13511 1 19.99 5205********7401 890433 07/03/14
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 603043 07/03/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 073407 07/03/14
LOUNSBERRY, KRAIG SL-J13469 1 21.00 4266********1150 03373B 07/03/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 890443 07/03/14
MANGOLD, JACOB SL-J15393 1 19.99 5491********4349 00394B 07/03/14
MASSARATH, SYEDA SL-J16029 1 19.99 4266********7905 03398B 07/03/14
MATLOCK JR, MARLO SL-J15161 1 19.99 5144********2359 160760 07/03/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 000041 07/03/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 03423C 07/03/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 043407 07/03/14
MILLER, JENNIFER SL-J15400 1 59.97 4104********5875 339182 07/03/14
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 089088 07/03/14
MIZEUR, JAMES SL-J15959 1 19.99 6011********7031 00320B 07/03/14
MORELAND, AUDREY SL-J15041 1 59.96 4328********1260 063447 07/03/14
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 672482 07/03/14
MORTON, STEVEN SL-J14129 1 19.99 4060********1249 043407 07/03/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 053407 07/03/14
NEFF, LANCE SL-J15809 1 9.99 5144********6777 160763 07/03/14
NEGETTI, FLORA SL-J15406 1 19.99 4037********1168 603043 07/03/14
NESBIT, BOB SL-G00048330 1 24.99 4472********4058 600506 07/03/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5805 03372C 07/03/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 402230 07/03/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 063445 07/03/14
NORTHINGTON, BRIAN SL-J15796 1 19.99 4744********5412 123848 07/03/14
NUDO, ALEX SL-J16042 1 39.98 4341********9925 003186 07/03/14
ODELE, JOE SL-J15389 1 19.99 4190********9403 019779 07/03/14
PAINTER, CHRISTY SL-J15776 1 19.99 4430********9937 482181 07/03/14
PEDERSEN, WILLIAM SL-0313 1 22.00 5545********5299 03424Z 07/03/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4313********2509 035455 07/03/14
PENNINGTON, SUSAN SL-G00132448 1 21.00 5466********8991 03541Z 07/03/14
PETTIT, JOHN SL-J13567 1 19.99 4853********4039 043445 07/03/14
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003132 07/03/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 063448 07/03/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 402187 07/03/14
PINNEY, JARED SL-G00120495 1 19.99 4479********9915 063446 07/03/14
POOL, DEBRA SL-J13665 1 9.99 4802********1351 000602 07/03/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 65816P 07/03/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 65594P 07/03/14
RAPACZ, KARA SL-J13031 1 39.98 4468********1636 063445 07/03/14
RILEY, RASHEED SL-J14196 1 9.99 4430********4691 482340 07/03/14
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 402355 07/03/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 029764 07/03/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 017067 07/03/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 482051 07/03/14
SAGUM, JONATHAN SL-J16048 1 9.99 5466********8561 03425Z 07/03/14
SANDERS, CALVIN SL-J13702 1 19.99 5448********0645 008097 07/03/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00377B 07/03/14
SCHATZ, KATIE SL-J15247 1 19.99 4468********8450 063447 07/03/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 003613 07/03/14
SEIZ, RYAN SL-CS002174 1 39.98 4000********2257 454771 07/03/14
SHIELDS, LONELL SL-J15892 1 9.99 4833********5006 053407 07/03/14
SIDENER, ROBERT SL-J15231 1 49.97 5146********0549 758BCB 07/03/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 043407 07/03/14
SKELTON, JERRY SL-J15376 1 19.99 4755********7170 063445 07/03/14
SLEDGE, PORCIA SL-J15261 1 19.99 4479********8512 063445 07/03/14
STEINHAUER, BRIAN SL-J15365 1 19.99 5205********3835 893865 07/03/14
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 031650 07/03/14
SUBER, LIONEL SL-J15367 1 19.99 5465********9272 H65499 07/03/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 893866 07/03/14
SUHADOLNIK, MOLLY SL-0052 1 4.50 4782********1690 053407 07/03/14
SWINFORD, ANDREA SL-J14245 1 19.99 5465********6513 H65508 07/03/14
THOMAS, MICHAEL SL-J14391 1 9.99 4479********9064 063446 07/03/14
THOMPSON, JOHN SL-J15221 1 27.00 4430********7790 402278 07/03/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 03405B 07/03/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 063447 07/03/14
TORRICELLI, HANNAH SL-J14315 1 19.99 4328********6152 063446 07/03/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003924 07/03/14
TUXHORN, TRACEY SL-J15859 1 19.99 4157********0606 003635 07/03/14
VIAR, BRADLEY SL-CS000607 1 20.00 5144********8167 160762 07/03/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 482331 07/03/14
WILKERSON, T. SL-G00050730 1 41.99 5401********5595 03399T 07/03/14
WILKINSON, ELAINE SL-J15220 1 9.99 4482********4747 156564 07/03/14
WILLIAMS, DEVIN SL-J14178 1 29.99 4432********8893 007334 07/03/14
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 003643 07/03/14
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 03376C 07/03/14
YAKLE, ERIC SL-J14270 1 19.99 4430********2378 482079 07/03/14
YOUNG, CORREAN SL-J15741 1 19.99 4060********2683 063407 07/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
40 MasterCard 883.60
130 Visa 3176.35
8 Discover 177.90
0 Other 0.00
     
    4237.85