11/03/2014
09:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAN SL-J13390 1 19.99 5332********0716 AWOAB0 11/03/14
ANDERSON, BRENDA SL-J13870 1 19.99 4190********3512 008491 11/03/14
ANDERSON, JEFF SL-J13763 1 19.99 4607********9779 688237 11/03/14
ANDRES, GEOFFREY SL-J15666 1 49.97 5205********9436 285660 11/03/14
ASH, DAVID SL-J15589 1 39.98 4744********5991 111823 11/03/14
AUSTIN, WENDELL SL-CS001588 1 19.99 4430********9797 270177 11/03/14
BANTNER, DANIELLE SL-J15966 1 19.99 4472********9020 498284 11/03/14
BARFIELD, LESLEY SL-J15823 1 19.99 4833********4146 031210 11/03/14
BARNETT, DEENA SL-J13449 1 9.99 6011********7886 00308R 11/03/14
BARROW, ELIZABETH SL-G00050901 1 32.99 4479********9998 091253 11/03/14
BARUTCU, CUNEYT SL-J14364 1 19.99 4147********4696 07626C 11/03/14
BEST, BRETT SL-J14115 1 130.00 4833********2992 021210 11/03/14
BITNER, CLAIRE SL-J15344 1 24.07 4266********4084 07548B 11/03/14
BLACKBURN, JOJO SL-J13024 1 19.99 4430********0544 280183 11/03/14
BLAIR, DANIELLE SL-J13523 1 19.99 4782********6250 021210 11/03/14
BOGGS, BRYCE SL-J15443 1 29.99 4468********7530 091253 11/03/14
BRANER, ROBERT SL-S10055 1 24.99 4430********8911 279961 11/03/14
BRANHAM, RICK SL-0189 1 29.98 6011********4559 00379B 11/03/14
BRIDGES, JOE SL-J15296 1 19.99 4430********5701 270243 11/03/14
BUCKLES, EDWARD SL-J15504 1 19.99 4050********3888 07582B 11/03/14
BURCHI, VINCENTE SL-J15411 1 22.98 4430********1023 270507 11/03/14
BURKETT, TRACIE SL-J14496 1 19.99 6011********9722 00381R 11/03/14
BURRIS, KRISTA SL-G00139072 1 61.98 4190********9309 032019 11/03/14
CAMFIELD, JEANNE SL-J15219 1 9.99 4330********7136 091253 11/03/14
CARTER, KIEM SL-J14173 1 9.99 4430********7624 280057 11/03/14
CHANCE, JUSTIN SL-J15371 1 19.99 5205********5718 285666 11/03/14
COLLIER, GLORIA SL-J14511 1 39.98 5332********9789 AWOAD8 11/03/14
COOLEY, RONALD SL-J13391 1 19.99 4147********8171 07621B 11/03/14
COSTA, JASON SL-J15349 1 19.99 5332********2120 AWOA3H 11/03/14
COWLES, JAMIE SL-J16461 1 39.99 4147********3431 07570B 11/03/14
CRAVENS, MELINDA SL-CS002197 1 19.99 4833********2531 031210 11/03/14
CRAWFORD, EMMA SL-J16123 1 9.99 4430********3782 270337 11/03/14
CURTIS, MIKE SL-J15928 1 49.97 4430********6606 270427 11/03/14
DAUGHERTY, MARK SL-J15902 1 26.00 4430********6745 270501 11/03/14
DAY, BRIAN SL-J14207 1 19.99 4384********3910 451475 11/03/14
DAY, KARA SL-J15060 1 19.99 4328********7177 091254 11/03/14
DEBOICE, DOROTHEA SL-J15915 1 19.99 4060********4118 021210 11/03/14
DIRKS, CHRISTIAN SL-J15715 1 9.99 4404********9381 091254 11/03/14
DISBROW, LISA SL-S10255 1 19.99 6011********4681 00380R 11/03/14
DOWDY, BRITTANY SL-J13341 1 19.99 4347********1850 031210 11/03/14
DRUMELLER, DANIEL SL-J15092 1 19.99 4328********7094 091253 11/03/14
DURKIN, ROBERT SL-J13507 1 19.99 4266********0376 07575B 11/03/14
EDDINGTON, BILL SL-0329 1 24.49 4479********3022 091251 11/03/14
ELMORE, KAMI SL-J13646 1 19.99 4430********5435 270475 11/03/14
ELY, LANCE SL-S10037 1 29.99 5291********4788 07600Z 11/03/14
EMMETT, JEFF SL-J13508 1 9.99 5582********1283 07591C 11/03/14
ENLOW, ADAM SL-J13620 1 19.99 4271********5015 106140 11/03/14
FAIRCHILD, JARROD SL-J15858 1 19.99 4359********7243 004956 11/03/14
FARRELL, MATT SL-S10204 1 8.98 4384********4746 262153 11/03/14
FERRIER, PAULA SL-B1450 1 19.99 4430********8062 280073 11/03/14
FILLA, BILLY SL-J15674 1 29.99 4765********7985 091252 11/03/14
FINLEY, DAVE SL-G00131660 1 60.99 4418********2617 351977 11/03/14
FISHMAN, ASHLEY SL-J15282 1 19.99 4833********0583 031210 11/03/14
FLEMMING, NATASHIA SL-J16073 1 19.99 4328********3844 091252 11/03/14
FRANCIS, KELLIE SL-J15726 1 39.98 4300********1805 003348 11/03/14
FRAZIER, RICK SL-J15064 1 21.00 5466********3778 77370P 11/03/14
FREEMAN, JONATHON SL-J15957 1 19.99 4328********8772 091252 11/03/14
FULTS-PETERMAN, BAILEY SL-J16031 1 19.99 4468********3921 091253 11/03/14
GAMBNILL, JEFF SL-J14414 1 9.99 5326********2520 001194 11/03/14
GAND, BLAKE SL-S10263 1 19.99 4404********2514 091253 11/03/14
GIBSON, JOLENE SL-1145 1 22.00 4782********3172 011210 11/03/14
GIBSON, MICHAEL SL-0861 1 22.00 4782********3172 021210 11/03/14
GONZALES, DEBRA SL-J15277 1 27.99 6011********2360 00363P 11/03/14
GRANT, LYNETTE SL-J15213 1 19.98 6011********1826 00384R 11/03/14
GROTH, MICHAEL SL-CS001929 1 9.99 4190********8138 032170 11/03/14
HARRIS-WHITE, DEMITRIUS SL-J16202 1 19.99 4833********8181 031210 11/03/14
HAVENER, TODD SL-CS001130 1 29.99 4141********2971 533174 11/03/14
HELD, NATHAN SL-2144 1 24.99 4489********6059 003474 11/03/14
HENSON, JILL SL-J15953 1 19.99 4479********2658 091253 11/03/14
HILL, CRISTAL SL-J15779 1 19.99 4316********8000 108081 11/03/14
HOLMAN, NICKOLAS SL-J13740 1 19.99 4190********5973 013089 11/03/14
HOLMAN, SHANTE SL-J13025 1 19.99 4430********6130 280097 11/03/14
HOWARD, ALAN SL-J13333 1 24.99 4190********1258 007266 11/03/14
HOWELL, BARBARA SL-J13092 1 19.99 4430********4436 280214 11/03/14
HUDSON, RONALD SL-J16138 1 19.99 4266********2285 07594B 11/03/14
HUSTON, TODD SL-CS000033 1 29.99 4266********8145 07611A 11/03/14
INGHRAM, JOHN JAY SL-J15984 1 19.99 4190********3898 006132 11/03/14
JANKOWICZ, RYAN SL-J15034 1 19.99 4430********3461 279898 11/03/14
JOHNSON III, WARREN SL-0095 1 29.99 4190********6511 027784 11/03/14
JOHNSON, TIFFANI SL-J16272 1 19.99 4468********3953 091251 11/03/14
JOOST, CAMERON SL-J13923 1 29.99 4811********0459 003971 11/03/14
KAPANTAIDAKI, MARIA SL-G00048447 1 26.99 4190********4135 008490 11/03/14
KASA, STEVE SL-G00067953 1 23.00 5237********9292 90302B 11/03/14
KASPRZYK, BREANNE SL-J14233 1 29.99 5466********3304 01526Z 11/03/14
KELLEY, TRACIE SL-J15687 1 39.98 4037********1494 903021 11/03/14
KENNETT, CHRIS SL-S10017 1 19.99 4833********2279 031210 11/03/14
KIRKHAM, JIMOTHY SL-J16003 1 25.99 4479********3725 091252 11/03/14
KOCH, JILL SL-J13511 1 19.99 5205********7401 285969 11/03/14
KREMITZKI, KYLE SL-J15802 1 34.49 5129********9789 091226 11/03/14
KUTZORA, KEN SL-S10047 1 19.99 4037********8932 903021 11/03/14
LINDLEY, JULIA SL-S10230 1 19.99 4060********7508 021210 11/03/14
LOUNSBERRY, KRAIG SL-J15650 1 21.00 4266********1150 07593B 11/03/14
LOWDER, OREN SL-0077 1 24.99 5205********9732 285982 11/03/14
MANGOLD, JACOB SL-J15730 1 19.99 5491********4349 00333B 11/03/14
MARTIN, RANDY SL-J13322 1 39.98 4080********6860 001262 11/03/14
MASSARATH, SYEDA SL-J16029 1 19.99 4266********7905 07590B 11/03/14
MATLOCK JR, MARLO SL-J15161 1 19.99 5144********2359 428127 11/03/14
MAYFIELD, ALLISON SL-J14267 1 19.99 4190********4204 029187 11/03/14
MCCULLEY, KATIE SL-J14306 1 29.99 4147********6890 07602B 11/03/14
MILLER, ALKYNESSA SL-J13912 1 19.99 4833********6702 021210 11/03/14
MILLER, MIRANDA SL-J15040 1 39.98 4271********9528 106073 11/03/14
MORELAND, AUDREY SL-J15041 1 59.96 4328********1260 091253 11/03/14
MORTON, STEVEN SL-J14129 1 19.99 4833********5983 031210 11/03/14
NAWAZ, HASEEB SL-J14147 1 19.99 4833********2902 011210 11/03/14
NEMAN, CHRIS SL-J15628 1 19.99 4744********3193 131928 11/03/14
NEVITT, DIANA SL-S10061 1 19.99 4147********5133 07613C 11/03/14
NEWSOME, KERRIE SL-CS001678 1 39.99 4430********7578 279956 11/03/14
NICHOLAS, JENNIFER SL-J15086 1 39.98 4479********4168 091254 11/03/14
NORTHINGTON, BRIAN SL-J15796 1 19.99 4744********5412 131525 11/03/14
NUDO, ALEX SL-J16042 1 39.98 4341********9925 003936 11/03/14
PAINTER, CHRISTY SL-J15776 1 19.99 4430********6785 280053 11/03/14
PEDERSEN, WILLIAM SL-0313 1 22.00 4037********5239 903021 11/03/14
PENDYALA, VENKATA SL-J14249 1 29.99 4313********2509 015273 11/03/14
PETHY, KIERRA SL-J14134 1 23.99 4833********1952 021210 11/03/14
PFEIFFER, KELLY SL-4214 1 19.99 4120********3262 003914 11/03/14
PHELAN, NICK SL-G00121016 1 29.99 4328********1826 091253 11/03/14
PREVETT, BEN SL-G00067701 1 19.99 5466********1722 77481P 11/03/14
RAHMAN, MOHAMMED SL-J14227 1 29.99 5466********7692 78621P 11/03/14
RAPACZ, KARA SL-J13031 1 19.99 4468********1636 091254 11/03/14
RODGERS, JESSICA SL-J13402 1 19.99 4190********9555 032023 11/03/14
ROGERS, BRUCE SL-J16079 1 29.99 4388********7481 07613C 11/03/14
ROJAS, ADRIAN SL-J13315 1 19.99 4190********2723 015688 11/03/14
ROWL, FALLON SL-J14219 1 19.99 4430********1657 280118 11/03/14
SAGLE, DOUG SL-B1950 1 20.00 4313********0803 015284 11/03/14
SAGUM, JONATHAN SL-J16048 1 9.99 5466********8561 07597Z 11/03/14
SANDERS, CALVIN SL-J15642 1 19.99 5448********0645 011496 11/03/14
SANNER, BOB SL-G00140113 1 29.99 6011********2751 00390B 11/03/14
SANTIAGO, LAURICE SL-J16089 1 19.99 4853********0703 000014 11/03/14
SCHAFER, HANNAH SL-J15819 1 29.99 4157********8850 005049 11/03/14
SCHATZ, KATIE SL-J15247 1 19.99 4037********9586 903021 11/03/14
SCHMIDT, JOHN SL-CS002209 1 19.99 4157********6531 005051 11/03/14
SEIZ, RYAN SL-CS002174 1 39.97 4000********2257 762074 11/03/14
SILVESTRO, GRAZIA SL-G00067862 1 19.99 4867********7163 021210 11/03/14
SMITH, KARL SL-CS001973 1 24.99 4190********6866 025035 11/03/14
STEINHAUER, BRIAN SL-J15365 1 19.99 5205********0350 285656 11/03/14
STEINHAUER, DEANNA SL-J15014 1 19.99 4190********6221 023719 11/03/14
STEPP, WHITNEY SL-J14111 1 39.98 5144********5198 428128 11/03/14
SUGGS, BRENDA SL-CS002409 1 19.99 5205********6583 285654 11/03/14
SWINFORD, ANDREA SL-J14245 1 19.99 5465********6513 H93313 11/03/14
THOMPSON, JOHN SL-J16236 1 27.00 4430********7790 280200 11/03/14
TIEU, NICHOLAS SL-CS002043 1 35.99 4226********4760 07626B 11/03/14
TODT, NICHOLAS SL-J15434 1 19.99 4482********2944 091253 11/03/14
TOMSO, DEREIC SL-J15869 1 19.99 4190********0662 025740 11/03/14
TRSTENSKY, JOMARY SL-B0689 1 34.99 4436********3927 003499 11/03/14
TUXHORN, TRACEY SL-J15859 1 19.99 4157********0606 005075 11/03/14
VIAR, BRADLEY SL-J16165 1 20.00 5144********8167 428126 11/03/14
WAIDE, HOLLY SL-J15370 1 39.98 5129********3528 091225 11/03/14
WARREN, JASON SL-G00048349 1 29.99 4430********6238 280207 11/03/14
WEST, KEVIN SL-J16072 1 19.99 4756********6365 081235 11/03/14
WHITE, DAVE SL-J16186 1 83.97 5528********2484 075972 11/03/14
WILKERSON, T. SL-G00050730 1 39.98 4798********7138 07596G 11/03/14
WILKINSON, ELAINE SL-J15220 1 9.99 4482********4747 005083 11/03/14
WILLIAMS JR, EDDIE SL-J15931 1 39.98 4784********0897 091253 11/03/14
WILLIAMS, DEVIN SL-J15575 1 33.49 4432********8893 030113 11/03/14
WILLIAMS, KEITH SL-CS002164 1 27.99 5129********7321 091224 11/03/14
WILLIAMS, LEE SL-J15591 1 39.98 4430********5378 279863 11/03/14
WILLIS, BRANDON SL-J14345 1 19.99 4157********3351 005088 11/03/14
WILSON, JOHN SL-G00131404 1 29.99 4266********9404 07585B 11/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 745.18
123 Visa 3166.73
7 Discover 157.91
0 Other 0.00
     
    4069.82