08/04/2014
09:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 I4Y9ON 08/04/14
ALVAREZ, JOE SL-J13864 1 60.98 4782********8667 005409 08/04/14
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********5658 036944 08/04/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 004263 08/04/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 501821 08/04/14
ANDRES, GEOFFREY SL-J15666 1 49.97 5205********9436 036943 08/04/14
ASH, DAVID SL-J13743 1 39.98 4744********5991 125940 08/04/14
AUSTIN, WENDELL SL-CS001588 1 19.99 4430********9797 446575 08/04/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 501823 08/04/14
BARFIELD, LESLEY SL-J15823 1 19.99 4833********4146 015409 08/04/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00463R 08/04/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********9998 085401 08/04/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 02045C 08/04/14
BENSON, SCOT SL-J16039 1 25.49 4468********0093 085402 08/04/14
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 02054B 08/04/14
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 446443 08/04/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 025409 08/04/14
BOGGS, BRYCE SL-J15443 1 34.49 4468********7530 085400 08/04/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 428387 08/04/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00489B 08/04/14
BRIDGES, ERIC SL-CS001653 1 19.99 4328********5111 085402 08/04/14
BRIDGES, JOE SL-J15296 1 19.99 4430********5701 428144 08/04/14
BROWNIEE, MICHAEL SL-J16043 1 19.99 4207********9175 005409 08/04/14
BUCKLES, EDWARD SL-J15504 1 19.99 5401********6625 02064Z 08/04/14
BURCHI, VINCENTE SL-J15411 1 19.99 4430********1023 428343 08/04/14
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00472R 08/04/14
BURRIS, KRISTA SL-G00139072 1 123.96 4190********9309 001093 08/04/14
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 085400 08/04/14
CARTER, KIEM SL-J14173 1 9.99 4430********0396 446420 08/04/14
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 036369 08/04/14
CHILDROUS, RAHIM SL-J15128 1 19.99 5424********5255 082527 08/04/14
CLOTFELTER, CJ SL-J13828 1 19.99 4479********0689 085401 08/04/14
COLLIER, GLORIA SL-J14511 1 41.98 5332********9789 I4Y9NT 08/04/14
COOLEY, RONALD SL-J13391 1 19.99 4147********8171 02034C 08/04/14
COSTA, JASON SL-J15349 1 19.99 5332********2120 I4Y9MO 08/04/14
COURTWRIGHT, STACEY SL-J13116 1 19.99 5144********4990 257781 08/04/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 015409 08/04/14
CRAWFORD, EMMA SL-J15439 1 9.99 4430********3782 446426 08/04/14
CURTIS, MIKE SL-J15928 1 49.97 4430********6606 428405 08/04/14
DAUGHERTY, MARK SL-J15902 1 26.00 4430********6745 446571 08/04/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 090265 08/04/14
DAY, KARA SL-J15060 1 19.99 4328********7177 085401 08/04/14
DEBOICE, DOROTHEA SL-B1953 1 19.99 4060********4118 025409 08/04/14
DIRKS, CHRISTIAN SL-J15715 1 19.99 4404********9381 085400 08/04/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00476R 08/04/14
DOELLMAN, JOHN SL-G00121000 1 29.99 4833********8226 005409 08/04/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 025409 08/04/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 085403 08/04/14
DURKIN, ROBERT SL-J13507 1 19.99 4266********0376 02108B 08/04/14
EDDINGTON, BILL SL-0329 1 24.49 4479********3022 085400 08/04/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 428465 08/04/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 02075Z 08/04/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 02065C 08/04/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 112101 08/04/14
FAIRCHILD, JARROD SL-J15858 1 19.99 4359********7243 007017 08/04/14
FERRIER, PAULA SL-B1450 1 19.99 4430********8062 446499 08/04/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 990969 08/04/14
FISHER, HOWARD SL-J15801 1 29.99 5183********2488 02057Z 08/04/14
FISHMAN, ASHLEY SL-J15282 1 19.99 4833********0583 035409 08/04/14
FOX, ROGER SL-J14332 1 19.99 4423********3189 366475 08/04/14
FRANCIS, KELLIE SL-J15726 1 39.98 4300********1805 004002 08/04/14
FRAZIER, RICK SL-J15064 1 21.00 5466********3778 31099P 08/04/14
FREEMAN, JONATHON SL-J15957 1 19.99 4328********3209 085400 08/04/14
FULTS-PETERMAN, BAILEY SL-J16031 1 19.99 4468********3921 085400 08/04/14
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 001385 08/04/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 085402 08/04/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 015409 08/04/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 015409 08/04/14
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00444P 08/04/14
GONZALEZ, JOSE SL-J15926 1 19.99 4046********3940 02116A 08/04/14
GRANT, LYNETTE SL-J15213 1 19.98 6011********1826 00448R 08/04/14
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 022799 08/04/14
HARRIS, MARGAUT SL-J13010 1 19.99 5205********2572 036367 08/04/14
HARRIS-WHITE, DEMITRIUS SL-J15363 1 19.99 4833********8181 025409 08/04/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 532043 08/04/14
HELD, NATHAN SL-2144 1 24.99 4489********6059 004069 08/04/14
HENSON, JILL SL-J15953 1 19.99 4479********4965 085402 08/04/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 021591 08/04/14
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 446432 08/04/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 008563 08/04/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 428347 08/04/14
HUDSON, RONALD SL-J15251 1 19.99 4266********2285 02027B 08/04/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 02032A 08/04/14
INGHRAM, JOHN JAY SL-J15984 1 19.99 4190********3898 020353 08/04/14
JACKSON, QUINTA SL-J15616 1 39.98 4833********0385 015409 08/04/14
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3461 428111 08/04/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 004262 08/04/14
JONES, MARKIES SL-J15950 1 19.99 5146********7259 3A9FA1 08/04/14
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 140156 08/04/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 348216 08/04/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 007359 08/04/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 80404B 08/04/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 05545Z 08/04/14
KELLEY, TRACIE SL-J15709 1 39.98 4037********1494 804045 08/04/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 025409 08/04/14
KIRKHAM, JIMOTHY SL-J16003 1 24.49 4479********0683 085401 08/04/14
KOCH, JILL SL-J13511 1 19.99 5205********7401 036950 08/04/14
KREMITZKI, KYLE SL-J15802 1 65.99 5129********9789 085428 08/04/14
KUTZORA, KEN SL-S10047 1 39.98 4037********8932 804045 08/04/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 035409 08/04/14
LOUNSBERRY, KRAIG SL-J15650 1 21.00 4266********1150 02059B 08/04/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 036370 08/04/14
MANGOLD, JACOB SL-J15730 1 19.99 5491********4349 00490B 08/04/14
MASSARATH, SYEDA SL-J16029 1 19.99 4266********7905 02055B 08/04/14
MATLOCK JR, MARLO SL-J15161 1 19.99 5144********2359 506227 08/04/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 006763 08/04/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 02080C 08/04/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 025409 08/04/14
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 112033 08/04/14
MIZEUR, JAMES SL-J15959 1 19.99 6011********7031 00432B 08/04/14
MORELAND, AUDREY SL-J15041 1 59.96 4328********1260 085401 08/04/14
MORRIS, KRISTI SL-CS001697 1 24.99 4472********2448 070186 08/04/14
MORTON, STEVEN SL-J14129 1 19.99 4833********5983 015409 08/04/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 005409 08/04/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 428433 08/04/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 085401 08/04/14
NORTHINGTON, BRIAN SL-J15796 1 19.99 4744********5412 195041 08/04/14
NUDO, ALEX SL-J16042 1 39.98 4341********9925 004956 08/04/14
ODELE, JOE SL-J15389 1 19.99 4190********9403 010229 08/04/14
PAINTER, CHRISTY SL-J15776 1 19.99 4430********9937 428095 08/04/14
PEDERSEN, WILLIAM SL-0313 1 22.00 5291********8470 02121Z 08/04/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4313********2509 055454 08/04/14
PENNINGTON, SUSAN SL-G00132448 1 21.00 5466********8991 05544Z 08/04/14
PETTIT, JOHN SL-J13567 1 19.99 4853********4039 065401 08/04/14
PFEIFFER, KELLY SL-4214 1 74.99 4120********3262 004912 08/04/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 085401 08/04/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 428235 08/04/14
PINNEY, JARED SL-G00120495 1 19.99 4479********9915 085400 08/04/14
POOL, DEBRA SL-J13665 1 9.99 4802********1351 015475 08/04/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 31168P 08/04/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 30598P 08/04/14
RAPACZ, KARA SL-J13031 1 39.98 4468********1636 085400 08/04/14
RILEY, RASHEED SL-J14196 1 9.99 4430********4691 446661 08/04/14
ROBINSON, LARRY SL-S10036 1 19.99 4430********5959 428120 08/04/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 025441 08/04/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 010399 08/04/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 428176 08/04/14
RUYLE, CASSANDRA SL-J13709 1 19.99 4330********0277 085359 08/04/14
SAGUM, JONATHAN SL-J16048 1 9.99 5466********8561 02052Z 08/04/14
SANDERS, CALVIN SL-J15642 1 19.99 5448********0645 076821 08/04/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00464B 08/04/14
SCHAFER, HANNAH SL-J15819 1 29.99 4157********8850 007122 08/04/14
SCHATZ, KATIE SL-J15247 1 19.99 4468********8450 085402 08/04/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 007124 08/04/14
SEIZ, RYAN SL-CS002174 1 19.99 4000********2257 566413 08/04/14
SHIELDS, LONELL SL-J15892 1 9.99 4833********5006 025409 08/04/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 035409 08/04/14
SLEDGE, PORCIA SL-J15261 1 19.99 4479********8512 085402 08/04/14
SMITH, KARL SL-CS001973 1 24.99 4190********6866 031739 08/04/14
STEINHAUER, BRIAN SL-J15365 1 19.99 5205********3835 036366 08/04/14
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 031740 08/04/14
SUBER, LIONEL SL-J15367 1 19.99 5465********9272 H87455 08/04/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 036946 08/04/14
SWINFORD, ANDREA SL-J14245 1 19.99 5465********6513 H87463 08/04/14
THOMAS, MICHAEL SL-J14391 1 9.99 4479********9064 085359 08/04/14
THOMPSON, JOHN SL-J15221 1 27.00 4430********7790 428408 08/04/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 02089B 08/04/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 085402 08/04/14
TOMSO, DEREIC SL-J15869 1 19.99 4190********0662 008562 08/04/14
TORRICELLI, HANNAH SL-J14315 1 19.99 4328********6152 085402 08/04/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 004118 08/04/14
TUXHORN, TRACEY SL-J15859 1 19.99 4157********0606 007145 08/04/14
VIAR, BRADLEY SL-CS000607 1 20.00 5144********8167 598707 08/04/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 428253 08/04/14
WILKERSON, T. SL-G00050730 1 39.98 4798********7138 02040G 08/04/14
WILKINSON, ELAINE SL-J15220 1 9.99 4482********4747 215961 08/04/14
WILLIAMS, DEVIN SL-J14178 1 19.99 4432********8893 006788 08/04/14
WILLIAMS, EDDIE SL-J15931 1 19.99 4784********0897 085401 08/04/14
WILLIAMS, SHAWN SL-S10069 1 19.99 4157********3929 007154 08/04/14
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 02105C 08/04/14
YOUNG, CORREAN SL-J15741 1 19.99 4060********2683 015409 08/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 799.67
128 Visa 3266.65
8 Discover 177.90
0 Other 0.00
     
    4244.22