10/03/2014
09:17:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 NNNRNK 10/03/14
ALEXANDER, JAMIE SL-J13701 1 19.99 4479********9915 085704 10/03/14
AMBUEHL, FARRELL SL-J13531 1 9.99 5205********5658 160377 10/03/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 030399 10/03/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 289863 10/03/14
ANDRES, GEOFFREY SL-J15666 1 49.97 5205********9436 165768 10/03/14
ASH, DAVID SL-J15589 1 39.98 4744********5991 105766 10/03/14
AUSTIN, WENDELL SL-CS001588 1 19.99 4430********9797 687068 10/03/14
BAKER, JULIE SL-CS002154 1 59.98 4607********8167 289864 10/03/14
BARFIELD, LESLEY SL-J15823 1 19.99 4833********4146 055609 10/03/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00389R 10/03/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********9998 085703 10/03/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 08513C 10/03/14
BENSON, SCOT SL-J16039 1 19.99 4468********0093 085703 10/03/14
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 08552B 10/03/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 065609 10/03/14
BLISSETT, DANIEL SL-J14499 1 64.98 4727********3332 658115 10/03/14
BOGGS, BRYCE SL-J15443 1 29.99 4468********7530 085704 10/03/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 605454 10/03/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00360B 10/03/14
BRIDGES, JOE SL-J15296 1 19.99 4430********5701 605360 10/03/14
BROWNLEE, MICHAEL SL-J16043 1 19.99 4207********9175 055609 10/03/14
BUCKLES, EDWARD SL-J15504 1 19.99 5401********6625 08541Z 10/03/14
BURCHI, VINCENTE SL-J15411 1 19.99 4430********1023 687138 10/03/14
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00342R 10/03/14
BURRIS, KRISTA SL-G00139072 1 61.98 4190********9309 013882 10/03/14
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 085703 10/03/14
CARTER, KIEM SL-J14173 1 9.99 4430********7624 605438 10/03/14
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 165780 10/03/14
COLLIER, GLORIA SL-J14511 1 39.98 5332********9789 NNNRLL 10/03/14
COOLEY, RONALD SL-J13391 1 19.99 4147********8171 08543C 10/03/14
COSLET, BART SL-J15028 1 9.99 5178********5936 08550B 10/03/14
COSTA, JASON SL-J15349 1 68.99 5332********2120 NNNRN4 10/03/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 065609 10/03/14
CRAWFORD, EMMA SL-J16123 1 9.99 4430********3782 605587 10/03/14
CURTIS, MIKE SL-J15928 1 49.97 4430********6606 605433 10/03/14
DAUGHERTY, MARK SL-J15902 1 26.00 4430********6745 687173 10/03/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 539156 10/03/14
DAY, KARA SL-J15060 1 19.99 4328********7177 085617 10/03/14
DEBOICE, DOROTHEA SL-J15915 1 19.99 4060********4118 055609 10/03/14
DIRKS, CHRISTIAN SL-J15715 1 9.99 4404********9381 085703 10/03/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00395R 10/03/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 075609 10/03/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 085617 10/03/14
DURKIN, ROBERT SL-J13507 1 19.99 4266********0376 08507B 10/03/14
EDDINGTON, BILL SL-0329 1 28.99 4479********3022 085704 10/03/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 605427 10/03/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 08539Z 10/03/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 08480C 10/03/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 049059 10/03/14
FAIRCHILD, JARROD SL-J15858 1 19.99 4359********7243 002977 10/03/14
FERRIER, PAULA SL-B1450 1 19.99 4430********8062 687293 10/03/14
FILLA, BILLY SL-J15674 1 29.99 4765********7985 085704 10/03/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 974141 10/03/14
FISHMAN, ASHLEY SL-J15282 1 19.99 4833********0583 065609 10/03/14
FLEMMING, NATASHIA SL-J16073 1 19.99 4328********3844 085617 10/03/14
FRANCIS, KELLIE SL-J15726 1 39.98 4300********1805 003097 10/03/14
FRAZIER, RICK SL-J15064 1 21.00 5466********3778 72931P 10/03/14
FREEMAN, JONATHON SL-J15957 1 19.99 4328********8772 085617 10/03/14
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 001190 10/03/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 085704 10/03/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 065609 10/03/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 065609 10/03/14
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00382P 10/03/14
GRANT, LYNETTE SL-J15213 1 19.98 6011********1826 00314R 10/03/14
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 010910 10/03/14
HARRIS, MARGAUT SL-J13010 1 19.99 5205********2572 160380 10/03/14
HARRIS-WHITE, DEMITRIUS SL-J16202 1 19.99 4833********8181 055609 10/03/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 532179 10/03/14
HELD, NATHAN SL-2144 1 24.99 4489********6059 003062 10/03/14
HENSON, JILL SL-J15953 1 19.99 4479********2658 085704 10/03/14
HILL, CRISTAL SL-J15779 1 19.99 4316********8000 051063 10/03/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 010912 10/03/14
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 605590 10/03/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 011958 10/03/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 687261 10/03/14
HUDSON, RONALD SL-J16138 1 19.99 4266********2285 08510B 10/03/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 08478A 10/03/14
INGHRAM, JOHN JAY SL-J15984 1 19.99 4190********3898 011675 10/03/14
JACKSON, QUINTA SL-J15616 1 39.98 4833********0385 075609 10/03/14
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3461 687047 10/03/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 014843 10/03/14
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 003042 10/03/14
KACULI, ALBAN SL-J13527 1 9.99 5144********0542 110818 10/03/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 011677 10/03/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 80306B 10/03/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 05562Z 10/03/14
KELLEY, TRACIE SL-J15687 1 39.98 4037********1494 803065 10/03/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 075609 10/03/14
KIRKHAM, JIMOTHY SL-J16003 1 19.99 4479********3725 085704 10/03/14
KOCH, JILL SL-J13511 1 19.99 5205********7401 165774 10/03/14
KREMITZKI, KYLE SL-J15802 1 29.99 5129********9789 085550 10/03/14
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 803065 10/03/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 075609 10/03/14
LOUNSBERRY, KRAIG SL-J15650 1 21.00 4266********1150 08524B 10/03/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 160382 10/03/14
MANGOLD, JACOB SL-J15730 1 19.99 5491********4349 00304B 10/03/14
MARTIN, RANDY SL-J13322 1 39.98 4080********6860 002767 10/03/14
MASSARATH, SYEDA SL-J16029 1 19.99 4266********7905 08545B 10/03/14
MATLOCK JR, MARLO SL-J15161 1 48.99 5144********2359 110816 10/03/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 014271 10/03/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 08489C 10/03/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 065609 10/03/14
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 046042 10/03/14
MORELAND, AUDREY SL-J15041 1 59.96 4328********1260 085617 10/03/14
MORTON, STEVEN SL-J14129 1 19.99 4833********5983 075609 10/03/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 075609 10/03/14
NEFF, LANCE SL-J15809 1 9.99 5144********6244 110817 10/03/14
NEMAN, CHRIS SL-J15628 1 19.99 4744********3193 145666 10/03/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5133 08526C 10/03/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 605378 10/03/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 085703 10/03/14
NORTHINGTON, BRIAN SL-J15796 1 19.99 4744********5412 135164 10/03/14
NUDO, ALEX SL-J16042 1 39.98 4341********9925 003124 10/03/14
ODELE, JOE SL-J15389 1 19.99 4190********9403 014699 10/03/14
PAINTER, CHRISTY SL-J15776 1 19.99 4430********6785 686957 10/03/14
PEDERSEN, WILLIAM SL-0313 1 22.00 4037********5239 803065 10/03/14
PENDYALA, VENKATA SL-CS002361 1 29.99 4313********2509 055649 10/03/14
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003005 10/03/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 085616 10/03/14
PINE, DERRICK SL-J13524 1 9.99 4430********5902 687055 10/03/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 71832P 10/03/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 72402P 10/03/14
RAPACZ, KARA SL-J13031 1 19.99 4468********1636 085705 10/03/14
RILEY, RASHEED SL-J14196 1 9.99 4430********4691 605392 10/03/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 023867 10/03/14
ROGERS, BRUCE SL-J16079 1 29.99 4388********7481 08536C 10/03/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 021789 10/03/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 605298 10/03/14
SAGLE, DOUG SL-B1950 1 40.00 4313********0803 055611 10/03/14
SAGUM, JONATHAN SL-J16048 1 9.99 5466********8561 08500Z 10/03/14
SANDERS, CALVIN SL-J15642 1 48.99 5448********0645 090288 10/03/14
SANNER, BOB SL-G00140113 1 31.99 6011********2751 00359B 10/03/14
SANTIAGO, LAURICE SL-J16089 1 19.99 4853********0703 000005 10/03/14
SCHAFER, HANNAH SL-J15819 1 29.99 4157********8850 003075 10/03/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 003077 10/03/14
SEIZ, RYAN SL-CS002174 1 29.98 4000********2257 733717 10/03/14
SHIELDS, LONELL SL-J15892 1 9.99 4833********5006 075609 10/03/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 075609 10/03/14
SMITH, KARL SL-CS001973 1 24.99 4190********6866 007845 10/03/14
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 014269 10/03/14
STEPP, WHITNEY SL-J14111 1 39.98 5144********5198 110820 10/03/14
SUBER, LIONEL SL-J15367 1 68.99 5465********9272 H92571 10/03/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 160378 10/03/14
SWINFORD, ANDREA SL-J14245 1 19.99 5465********6513 H87679 10/03/14
THOMPSON, JOHN SL-J15221 1 27.00 4430********7790 686978 10/03/14
THOMPSON, TAMMY SL-J15382 1 88.98 5146********5208 57BB66 10/03/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 08508B 10/03/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 085704 10/03/14
TOMSO, DEREIC SL-J15869 1 19.99 4190********0662 011961 10/03/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003297 10/03/14
TUXHORN, TRACEY SL-J15859 1 19.99 4157********0606 003101 10/03/14
VIAR, BRADLEY SL-J16165 1 20.00 5144********8167 110819 10/03/14
WAIDE, HOLLY SL-J15370 1 39.98 5129********3528 085550 10/03/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 687251 10/03/14
WEST, KEVIN SL-J16072 1 19.99 4756********6365 065606 10/03/14
WILKERSON, T. SL-G00050730 1 39.98 4798********7138 08497G 10/03/14
WILKINSON, ELAINE SL-J15220 1 9.99 4482********4747 003108 10/03/14
WILLIAMS, DEVIN SL-J15575 1 19.99 4432********8893 006245 10/03/14
WILLIAMS, EDDIE SL-J15931 1 19.99 4784********0897 085617 10/03/14
WILLIAMS, LEE SL-J15591 1 39.98 4430********5378 605514 10/03/14
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 08540C 10/03/14
YOUNG, CORREAN SL-J15741 1 10.00 4060********2683 065609 10/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 953.64
123 Visa 3080.74
7 Discover 159.91
0 Other 0.00
     
    4194.29