10/17/2014
08:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHOLT, JENNIFER SL-J15701 2 19.99 5144********1997 251610 10/17/14
ANDERSEN, NICHOLAS SL-J15031 2 39.98 4833********6374 004407 10/17/14
ARNOLD, RYAN SL-J15036 2 19.99 4157********6332 001909 10/17/14
ARUM, OGE SL-J13009 2 19.99 4833********9937 094407 10/17/14
BAGWELL, DENISE SL-J13200 2 19.99 4190********0405 031047 10/17/14
BAGWELL, JERRY SL-J14363 2 19.99 4190********1271 014172 10/17/14
BALE, CHAD SL-J14018 2 19.99 4190********0819 020335 10/17/14
BANKS, SEAN SL-S10076 2 19.99 4157********7237 001915 10/17/14
BARLOW, DAN SL-J14246 2 19.99 4079********0531 897859 10/17/14
BARNAND, BEN SL-J16078 2 19.99 4403********3839 045443 10/17/14
BARTOLOZZI, SAMANTHA SL-G00131435 2 19.99 4060********8308 084407 10/17/14
BASKETT, KIM SL-J16163 2 19.99 4224********3168 871258 10/17/14
BEALON, DAINE SL-J15753 2 19.99 4190********3089 031051 10/17/14
BEAN-RICE, DONALD SL-J16024 2 19.99 4833********5839 084407 10/17/14
BECKER, ASHLEY SL-J15643 2 19.99 4432********2188 009958 10/17/14
BILECK, TERESA SL-J15700 2 29.99 5205********4134 858770 10/17/14
BIVENS, JEREMY SL-CS001772 2 19.99 4147********8059 02903C 10/17/14
BLISSET, TONY SL-J14254 2 19.99 4782********8230 014407 10/17/14
BOESDORFER, KELLY SL-J15528 2 19.99 4328********1415 064431 10/17/14
BORDERS, ASHLEY SL-J16224 2 49.98 4430********0037 498488 10/17/14
BRENDEN, STEPHANIE SL-J15516 2 24.07 4328********6219 064428 10/17/14
BREWER, BRIAN SL-J16132 2 39.98 4468********4150 064453 10/17/14
BROOKS, WILL SL-J14142 2 19.99 4404********5398 064451 10/17/14
BUCKLEY, TRACEY SL-J14301 2 19.99 4384********9792 282860 10/17/14
BURTON, LADREAI SL-J15655 2 19.99 4430********5208 498819 10/17/14
BUSCHER, ANTHONY SL-J15378 2 19.99 5205********8941 858747 10/17/14
BUSHNELL, TIM SL-J16019 2 29.99 5465********5936 H67496 10/17/14
CABLE, AARON SL-J15658 2 19.99 4388********2760 02858C 10/17/14
CALLWOOD, SOUVENIR SL-J15657 2 19.99 5303********5436 044429 10/17/14
CAMPBELL, VICKY SL-J15224 2 19.98 4430********9308 498541 10/17/14
CARTER, JENNIFER SL-J14184 2 39.98 4071********5913 02953C 10/17/14
CATALANO, JOSHUA SL-J15684 2 19.99 5205********2651 857814 10/17/14
CERNICH, JOE SL-J15521 2 19.99 4266********9348 02895C 10/17/14
CHEATHAM, AMY SL-0437 2 29.99 6011********0093 01726Q 10/17/14
CHEATHAM, MIKE SL-J16462 2 29.99 6011********0093 01780Q 10/17/14
CHURCHILL, JON SL-S10162 2 19.99 4190********8460 005666 10/17/14
CHURCHILL, LYDIA SL-J14243 2 19.99 4328********8343 064429 10/17/14
CLARK, BRENT PERSON SL-CS002466 2 11.99 5523********1585 T0185Z 10/17/14
COONS, CHRIS SL-J16187 2 19.99 5121********9539 01793B 10/17/14
COOPER, JAC SL-J14483 2 31.99 5155********8225 084407 10/17/14
CORCORAN, SUSAN SL-J13497 2 19.99 4157********9704 001952 10/17/14
CORSO, AMANDA SL-J15798 2 19.99 4190********6794 027440 10/17/14
COVINGTON, COLEMAN SL-J15576 2 19.99 4765********1815 167721 10/17/14
COVINGTON, TERRY SL-J15022 2 19.99 4468********6005 064450 10/17/14
COVINGTON, TRAE SL-J14357 2 19.99 4190********1109 031922 10/17/14
CRESPI, MICHAEL SL-J14500 2 19.99 4034********9510 498745 10/17/14
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 02923Z 10/17/14
DANDAPAT, SUDEEPTA SL-J15872 2 19.99 4147********8256 02964C 10/17/14
DAVENPORT, JONAH SL-G00132396 2 19.99 4430********9696 498700 10/17/14
DAVIS, AMANDA SL-J15908 2 19.99 4190********1550 005665 10/17/14
DAVIS, CHANEL SL-J15847 2 62.98 4736********6390 012422 10/17/14
DAVIS, DEMETRIUS SL-J16204 2 29.99 4479********0839 064450 10/17/14
DAVIS, STALYNN SL-J15676 2 19.99 4833********8628 004407 10/17/14
DIAL, EVAN SL-J13676 2 13.99 4833********5318 084407 10/17/14
DICKERSON, JOVAN SL-J16016 2 19.99 4430********5856 498611 10/17/14
DODD, ERIC SL-J14421 2 19.99 4328********0239 064430 10/17/14
DOUGLAS, APRIL SL-J15733 2 19.99 5205********8667 857823 10/17/14
DURHAM, STEVE SL-CS001670 2 63.98 5307********5805 925119 10/17/14
EDMONDS, JEFF SL-J15291 2 9.99 4430********5908 498758 10/17/14
ENGELMAN, BLAKE SL-B2240 2 19.99 4266********1121 02897C 10/17/14
EVERHART, TYLAR SL-J15463 2 19.99 4833********6411 094407 10/17/14
FARMER, NICK SL-B2024 2 19.99 4190********8532 027234 10/17/14
FINK, JESSICA SL-J16143 2 21.99 5106********7368 001983 10/17/14
FLYNN, CHAD SL-J14509 2 49.97 5140********0051 02930Z 10/17/14
FOLEY, JEFFERY SL-J15770 2 24.49 4782********8561 004407 10/17/14
FREY, JON SL-J13759 2 19.99 4060********7782 014407 10/17/14
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01745R 10/17/14
GABANY, ADAM SL-J15511 2 9.99 6011********5481 01744B 10/17/14
GELLER, JEFF SL-J15334 2 29.99 4037********3086 607144 10/17/14
GETCHELL, DANIEL SL-J15148 2 9.99 5491********3884 01795P 10/17/14
GLEASON, ALISON SL-J15647 2 39.98 4147********7241 02899C 10/17/14
GOOD, SANDIE SL-CS002273 2 19.99 4060********2271 094407 10/17/14
GOSNEY, JARED SL-J16044 2 19.99 5144********5792 251613 10/17/14
GRAY, DON SL-J15061 2 9.99 4330********1600 064452 10/17/14
GREEN, MONICA SL-G00131991 2 31.99 5146********3348 323C73 10/17/14
HAMLIN, AMANDA SL-4344 2 24.99 4190********5609 005841 10/17/14
HARMONY, SUSAN SL-J15736 2 49.97 5205********7073 857819 10/17/14
HARRAL, RASHAD SL-J15668 2 19.99 4432********4070 027231 10/17/14
HARROD, JOE SL-J15485 2 24.07 4328********6843 064429 10/17/14
HARRY, MICHAEL SL-J15671 2 19.99 5466********3745 01424B 10/17/14
HART, BRETT SL-G00120329 2 29.99 4190********9495 015903 10/17/14
HARTWICK, DAVID SL-J16122 2 29.99 4147********8695 02883C 10/17/14
HASANYAGER, RHONALD SL-J15430 2 19.99 4430********7003 498718 10/17/14
HAYS, PHILLIP SL-CS001615 2 19.99 5144********2468 251609 10/17/14
HEIDENREICH, JESSICA SL-S10074 2 19.99 4430********2367 498593 10/17/14
HEIRONIMUS, RACHEL SL-J15174 2 19.99 3797*******1000 138345 10/17/14
HEMINGWAY, LARRY SL-J15769 2 19.99 4430********5479 498810 10/17/14
HENDEE, JAKE SL-J15925 2 19.99 4640********3031 02876B 10/17/14
HENDREN, LUCAS SL-G00132405 2 29.99 4404********8441 064451 10/17/14
HOLLIS, COLLEEN SL-S10178 2 19.98 4157********3481 002015 10/17/14
HOLMES, RICKY SL-J15577 2 9.99 4147********6737 02965C 10/17/14
HOLT, JAMES SL-G00132061 2 29.99 4430********9606 498673 10/17/14
HOPKINS, TIANNA SL-J15475 2 19.99 5113********7618 000334 10/17/14
HUEBNER, JAMIE SL-J15705 2 9.99 4224********1601 609812 10/17/14
HUFENDICK, ANNA SL-J15056 2 19.99 4157********1161 002021 10/17/14
HUGHES, BRANDON SL-J15833 2 37.49 5205********7683 857817 10/17/14
HUMPHREY, HEATHER SL-CS000948 2 29.99 4479********3023 064452 10/17/14
HUTMACHER, RONALD SL-J15178 2 19.99 4640********8697 02879C 10/17/14
INGHRAM, VICTORIA SL-J15834 2 9.99 5129********4250 064403 10/17/14
ISAAKOV, ASHIR SL-J15792 2 29.99 4266********0771 02884B 10/17/14
IVERS, MEGAN SL-J15050 2 24.07 4190********7525 032036 10/17/14
JACK, CLOYD SL-J13834 2 19.99 4347********7602 024407 10/17/14
JAYNES, SHELBY SL-J15729 2 19.99 4128********5349 62502B 10/17/14
JENNINGS, RYAN SL-J15977 2 39.99 4482********7056 064451 10/17/14
JOHNSON, BOB SL-B2246 2 19.99 4468********3953 064452 10/17/14
JOHNSON, DESMOND SL-J15927 2 19.99 4430********8458 498789 10/17/14
JOHNSON, MARLON SL-J15586 2 19.99 4758********5857 064430 10/17/14
JOHNSON, NICK SL-J15912 2 29.99 4384********7696 778782 10/17/14
JOHNSON, WARREN SL-J15851 2 19.99 4190********0660 028387 10/17/14
JONES, CORRINGTON SL-J15567 2 19.99 4158********1354 065906 10/17/14
JUSTICE, CATHY SL-J16141 2 19.99 5144********7972 251612 10/17/14
KEENAN, STEVE SL-J16080 2 29.99 4060********8816 084407 10/17/14
KENZEL, SEAN SL-S10015 2 49.98 5491********0525 01795Z 10/17/14
KHAN, IMRAN SL-J16114 2 19.99 4147********3180 02923C 10/17/14
KRUMHOLZ, SUSAN SL-J15782 2 19.99 5129********9887 064404 10/17/14
LAMONTAGNE, DORIS SL-J14098 2 19.99 4147********4357 02866C 10/17/14
LANGAN, BECKY SL-J15429 2 19.99 4468********5619 064452 10/17/14
LARRY, CHRISTIAN SL-J13075 2 25.60 4190********1088 028386 10/17/14
LERCH, ANDREW SL-J15844 2 19.99 4432********3472 000815 10/17/14
LESURE, JASON SL-J14472 2 9.99 5178********3529 02878B 10/17/14
LEWIS, MATTHEW SL-J14447 2 25.60 4384********5983 382122 10/17/14
LIAPAKIS, ERICA SL-J15805 2 19.99 4190********4714 027436 10/17/14
LOGAN, ORANGE SL-J16063 2 25.65 5520********3978 T0189B 10/17/14
LOPEZ, OMAR SL-J15672 2 19.99 4190********6956 027235 10/17/14
LOTT, MICHAEL SL-G00131631 2 19.99 4060********4983 084407 10/17/14
LOTZ, MARIA SL-J15265 2 29.99 5103********1929 000006 10/17/14
LUCAS, WILLIE SL-J16137 2 59.97 4190********8116 004965 10/17/14
LUCIANO, KELLY SL-J16128 2 37.50 4190********1249 005670 10/17/14
LUNT, WES SL-CS000595 2 39.98 4147********3737 02899C 10/17/14
LUNT, WILLIAM SL-J15843 2 29.99 4147********3737 02975C 10/17/14
MACK, SCOTT SL-J15718 2 48.99 6011********8004 01795Q 10/17/14
MANN, DEREK SL-J16126 2 19.99 4479********7407 064453 10/17/14
MATTINGLY, ASHLEY SL-J14117 2 19.99 4266********3485 02889B 10/17/14
MCCOY, JOE SL-J15271 2 34.99 4468********7070 064452 10/17/14
MCCOY, SHEILA SL-G00050715 2 19.99 4468********7189 064452 10/17/14
MCMULLAN, LISA SL-J15169 2 19.99 6011********7093 01721R 10/17/14
MCNICHOLAS, MIKE SL-J15284 2 19.98 4707********1356 02949C 10/17/14
MCQUIRTER, VINCE SL-J14439 2 19.99 4782********0642 094407 10/17/14
MEISTER, JAMES SL-J15976 2 19.99 4328********2208 064429 10/17/14
MEYERHOLZ, ALEC SL-J15739 2 19.99 4266********0667 02918B 10/17/14
MIKESELL, SHANNON SL-J15878 2 29.99 4388********3544 02887C 10/17/14
MILFORD, BRIAN SL-CS002307 2 29.99 4060********3106 014407 10/17/14
MILFORD, LATRINA SL-J13942 2 19.99 4430********7574 498501 10/17/14
MILLER, DARIUS SL-J14217 2 24.07 5465********0828 H66900 10/17/14
MILLER, KEEDEKA SL-J14113 2 19.99 5465********0828 H66495 10/17/14
MILLIRON, TRAVIS SL-J15132 2 96.49 4147********7959 02989D 10/17/14
MORTON, SANDRA SL-G00131772 2 29.99 4104********3028 089735 10/17/14
MOUNCE, DIANE SL-J13932 2 19.99 5205********6321 858758 10/17/14
MURPHY, SANDRA SL-J15893 2 39.98 4224********9560 065911 10/17/14
NUTT, JACOB SL-CS002101 2 9.99 4833********2355 004407 10/17/14
OCONNOR JR, JOHN SL-J13605 2 19.99 4430********9420 498673 10/17/14
OLMSTEAD, TREY SL-J16087 2 19.99 5151********2791 192720 10/17/14
OWEN, NATASHA SL-J15432 2 19.99 4388********0283 02869C 10/17/14
PATAROZZI, JAMIE SL-J15401 2 19.99 4468********0822 064453 10/17/14
PAULEN, MELISSA SL-J13495 2 19.99 4430********3910 498621 10/17/14
PAYNE, OCTAVIS SL-J14101 2 9.99 4056********7154 043845 10/17/14
PERKINS, BRANDON SL-J16211 2 25.68 5205********4632 858764 10/17/14
PETTIT, BRIDGETTE SL-J15046 2 19.99 4432********4526 032035 10/17/14
PINTER, GRANT SL-J15774 2 19.99 4479********4456 064451 10/17/14
PLESHE, NICOLAS SL-J14225 2 9.99 5465********8860 H65500 10/17/14
RALAT, LEGNA SL-B1877 2 19.99 4833********2578 004407 10/17/14
REDPATH, ROB SL-J15264 2 19.99 6011********9279 01786R 10/17/14
REMMERT, MITCHELL SL-J15222 2 19.99 5144********0549 251611 10/17/14
RICHER, MELISSA SL-J15811 2 19.99 5175********5174 B66497 10/17/14
RIOS, JESUS SL-J15345 2 19.99 5465********4209 H66485 10/17/14
ROBINSON, JAMES SL-J15629 2 59.96 5129********5041 064403 10/17/14
RODGERS, JOSEPH SL-J14238 2 39.98 4479********3660 064431 10/17/14
ROMANOTTO, JEFF SL-CS002367 2 26.00 4037********0302 607144 10/17/14
ROWE, NICOLAS SL-J15943 2 19.99 4432********4575 010152 10/17/14
SACCARO, NICHOLAS SL-J15952 2 19.99 4037********5007 607144 10/17/14
SALM, ALAN SL-J15681 2 19.99 4147********7951 02954D 10/17/14
SALRIN, ERIC SL-3844 2 29.99 5424********6994 46810P 10/17/14
SANTARELLI, BOB SL-J15636 2 39.98 4482********0054 064450 10/17/14
SHIMKUS, ANDY SL-J15938 2 19.99 5109********8260 H66509 10/17/14
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 498475 10/17/14
STAPLETON, TONY SL-J13371 2 19.99 4158********8990 065910 10/17/14
STINEBAKER, HEATH SL-J14195 2 19.99 4862********8262 02884B 10/17/14
SWANER, ROBERT SL-J13561 2 19.99 5491********2372 01746B 10/17/14
SWEETLAND, JAMES SL-J15424 2 19.99 4342********4898 672251 10/17/14
TANDON, REENA SL-J13911 2 19.99 4147********5800 017390 10/17/14
TARVIN, KRYSTAL SL-G00050738 2 19.99 4388********2381 02905C 10/17/14
TAYLOR, LEAH SL-S10231 2 39.98 4190********0620 009960 10/17/14
THOMAS, JEFF SL-J14276 2 19.99 4190********4490 025788 10/17/14
THOMAS, PENNY SL-J15483 2 24.07 4266********4575 02880A 10/17/14
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 46615B 10/17/14
TOWNSEND, CHRISTOPHER SL-J15462 2 19.99 5205********0931 858773 10/17/14
TOYNE, TONY SL-2297 2 29.99 6011********7425 01711P 10/17/14
TUCKER, BRETT SL-J13424 2 19.99 4190********8754 020337 10/17/14
VANLEER, JIM SL-B0759 2 29.99 5205********5506 857804 10/17/14
WALLACE, CHARNAY SL-J14186 2 19.99 4430********2053 498708 10/17/14
WARREN, CLARENCE SL-J15581 2 19.99 4479********2629 064449 10/17/14
WEIR, TJ SL-J15550 2 24.99 4190********2706 010454 10/17/14
WELLS, MICHAEL SL-J15460 2 19.99 4430********6451 498725 10/17/14
WHITWORTH, SETH SL-J13685 2 9.99 5238********7839 795363 10/17/14
WILEY, FONTRAY SL-J13791 2 19.99 4127********4893 002149 10/17/14
WILEY, KENNETH SL-J15867 2 29.99 4060********0355 014407 10/17/14
WILSON, DANA SL-J15444 2 39.98 4190********8676 032034 10/17/14
WINKLEMAN, JARY SL-J13076 2 19.99 4430********5701 498746 10/17/14
WOMACK, KEWANEE SL-CS002365 2 68.98 4430********3115 498550 10/17/14
WOOD, GARY SL-J15532 2 88.98 4158********0066 065908 10/17/14
WOODS, CALEB SL-J13731 2 29.98 6011********9373 01781B 10/17/14
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 02958C 10/17/14
ZANG, ALEXANDRA SL-J13291 2 39.98 4147********0901 02888C 10/17/14
ZAUDA, SARA SL-J15478 2 19.99 4750********1294 094407 10/17/14
ZERRUSEN, TONY SL-J15267 2 9.99 4158********2096 064431 10/17/14
ZHANG, CHE SL-J15679 2 39.98 4693********3951 676928 10/17/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
46 MasterCard 1155.39
150 Visa 3747.37
9 Discover 238.90
0 Other 0.00
     
    5161.65